Demonstração de Resultados (TTM)
A Demonstração de Resultados de Kyushu Leasing Service Co., Ltd. mostra mudanças na receita e despesas ao longo de um período de tempo. Os dados da Demonstração de Resultados incluem Vendas e Receita, Lucro Bruto, Pesquisa e Desenvolvimento (P&D), Despesas de Vendas, Gerais e Administrativas (SG&A), Renda Operacional, Despesa com Imposto de Renda, Despesa com Juros, Renda Não Operacional, Lucro por Ação (EPS) e Ações em Circulação.
Todos os números são vezes 1,000,000 exceto unidades por ação.
|
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 25,391 | 26,238 | 25,787 | 29,555 | 33,901 | 34,928 | 39,270 | 36,807 | 33,739 | 35,835 | 33,731 | 33,508 | 40,598 | 38,505 | 41,390 | 39,338 | 32,773 | 33,494 | 30,863 | 35,838 |
| Mudar (%) | 3.34 | -1.72 | 14.61 | 14.70 | 3.03 | 12.43 | -6.27 | -8.34 | 6.21 | -5.87 | -0.66 | 21.16 | -5.16 | 7.49 | -4.96 | -16.69 | 2.20 | -7.86 | 16.12 | |
| % da receita | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Custo das vendas | 19,574 | 20,296 | 19,816 | 23,587 | 27,652 | 28,201 | 30,487 | 28,349 | 25,157 | 27,021 | 26,489 | 25,502 | 31,899 | 29,781 | 32,429 | 30,351 | 24,188 | 24,899 | 22,140 | 26,314 |
| Mudar (%) | 3.69 | -2.36 | 19.03 | 17.23 | 1.99 | 8.11 | -7.01 | -11.26 | 7.41 | -1.97 | -3.73 | 25.08 | -6.64 | 8.89 | -6.41 | -20.31 | 2.94 | -11.08 | 18.85 | |
| % da receita | 77.09 | 77.35 | 76.84 | 79.81 | 81.57 | 80.74 | 77.63 | 77.02 | 74.56 | 75.40 | 78.53 | 76.11 | 78.57 | 77.34 | 78.35 | 77.15 | 73.80 | 74.34 | 71.74 | 73.42 |
| Lucro Operacional Bruto | 5,817 | 5,942 | 5,971 | 5,968 | 6,249 | 6,727 | 8,783 | 8,458 | 8,582 | 8,814 | 7,242 | 8,006 | 8,699 | 8,724 | 8,961 | 8,987 | 8,585 | 8,595 | 8,723 | 9,524 |
| Mudar (%) | 2.15 | 0.49 | -0.05 | 4.71 | 7.65 | 30.56 | -3.70 | 1.47 | 2.70 | -17.84 | 10.55 | 8.66 | 0.29 | 2.72 | 0.29 | -4.47 | 0.12 | 1.49 | 9.18 | |
| % da receita | 22.91 | 22.65 | 23.16 | 20.19 | 18.43 | 19.26 | 22.37 | 22.98 | 25.44 | 24.60 | 21.47 | 23.89 | 21.43 | 22.66 | 21.65 | 22.85 | 26.20 | 25.66 | 28.26 | 26.58 |
| Vendas, Gerais e Administrativas | 2,148 | 2,173 | 2,209 | 2,391 | 2,424 | 2,496 | 2,590 | 2,621 | 2,679 | 2,726 | 2,770 | 3,117 | 3,134 | 3,120 | 3,184 | 3,071 | 3,074 | 3,209 | 3,208 | 3,108 |
| Mudar (%) | 1.16 | 1.66 | 8.24 | 1.38 | 2.97 | 3.77 | 1.20 | 2.21 | 1.75 | 1.61 | 12.53 | 0.55 | -0.45 | 2.05 | -3.55 | 0.10 | 4.39 | -0.03 | -3.12 | |
| % da receita | 8.46 | 8.28 | 8.57 | 8.09 | 7.15 | 7.15 | 6.60 | 7.12 | 7.94 | 7.61 | 8.21 | 9.30 | 7.72 | 8.10 | 7.69 | 7.81 | 9.38 | 9.58 | 10.39 | 8.67 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 22,097 | 22,844 | 22,400 | 26,304 | 30,402 | 31,023 | 33,403 | 31,328 | 28,194 | 30,105 | 29,617 | 28,872 | 35,286 | 33,154 | 35,866 | 33,686 | 27,526 | 28,372 | 25,612 | 29,753 |
| Mudar (%) | 3.38 | -1.94 | 17.43 | 15.58 | 2.04 | 7.67 | -6.21 | -10.00 | 6.78 | -1.62 | -2.52 | 22.22 | -6.04 | 8.18 | -6.08 | -18.29 | 3.07 | -9.73 | 16.17 | |
| % da receita | 87.03 | 87.06 | 86.87 | 89.00 | 89.68 | 88.82 | 85.06 | 85.11 | 83.57 | 84.01 | 87.80 | 86.16 | 86.92 | 86.10 | 86.65 | 85.63 | 83.99 | 84.71 | 82.99 | 83.02 |
| Lucro operacional | 3,294 | 3,394 | 3,387 | 3,251 | 3,499 | 3,905 | 5,867 | 5,479 | 5,545 | 5,730 | 4,114 | 4,636 | 5,312 | 5,351 | 5,524 | 5,652 | 5,247 | 5,122 | 5,251 | 6,085 |
| Mudar (%) | 3.04 | -0.21 | -4.02 | 7.63 | 11.60 | 50.24 | -6.61 | 1.20 | 3.34 | -28.20 | 12.69 | 14.58 | 0.73 | 3.23 | 2.32 | -7.17 | -2.38 | 2.52 | 15.88 | |
| % da receita | 12.97 | 12.94 | 13.13 | 11.00 | 10.32 | 11.18 | 14.94 | 14.89 | 16.43 | 15.99 | 12.20 | 13.84 | 13.08 | 13.90 | 13.35 | 14.37 | 16.01 | 15.29 | 17.01 | 16.98 |
| Despesa com juros | -58 | -58 | -57 | -57 | -62 | -69 | -72 | -77 | -75 | -103 | -102 | -99 | -102 | -132 | -137 | -145 | -153 | -104 | -118 | -158 |
| Mudar (%) | -0.00 | -1.72 | -0.00 | 8.77 | 11.29 | 4.35 | 6.94 | -2.60 | 37.33 | -0.97 | -2.94 | 3.03 | 29.41 | 3.79 | 5.84 | 5.52 | -32.03 | 13.46 | 33.90 | |
| % da receita | -0.23 | -0.22 | -0.22 | -0.19 | -0.18 | -0.20 | -0.18 | -0.21 | -0.22 | -0.29 | -0.30 | -0.30 | -0.25 | -0.34 | -0.33 | -0.37 | -0.47 | -0.31 | -0.38 | -0.44 |
| Resultado líquido | 1,706 | 1,798 | 1,801 | 2,127 | 2,223 | 4,596 | 6,188 | 5,862 | 5,890 | 3,909 | 2,528 | 3,048 | 3,363 | 3,299 | 3,443 | 3,569 | 3,651 | 3,614 | 3,593 | 3,929 |
| Mudar (%) | 5.39 | 0.17 | 18.10 | 4.51 | 106.75 | 34.64 | -5.27 | 0.48 | -33.63 | -35.33 | 20.57 | 10.33 | -1.90 | 4.36 | 3.66 | 2.30 | -1.01 | -0.58 | 9.35 | |
| % da receita | 6.72 | 6.85 | 6.98 | 7.20 | 6.56 | 13.16 | 15.76 | 15.93 | 17.46 | 10.91 | 7.49 | 9.10 | 8.28 | 8.57 | 8.32 | 9.07 | 11.14 | 10.79 | 11.64 | 10.96 |
Source: Capital IQ
