Demonstração de Resultados (TTM)
A Demonstração de Resultados de NISSHIN GROUP HOLDINGS Company, Limited 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 | 79,933 | 77,436 | 71,746 | 81,465 | 81,540 | 81,651 | 81,700 | 82,348 | 82,247 | 77,551 | 76,871 | 81,024 | 80,880 | 82,760 | 84,097 | 76,235 | 78,278 | 85,277 | 88,497 | 87,815 |
| Mudar (%) | -3.12 | -7.35 | 13.55 | 0.09 | 0.14 | 0.06 | 0.79 | -0.12 | -5.71 | -0.88 | 5.40 | -0.18 | 2.32 | 1.62 | -9.35 | 2.68 | 8.94 | 3.78 | -0.77 | |
| % 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 | 67,087 | 65,100 | 60,739 | 69,115 | 69,633 | 69,997 | 70,738 | 71,447 | 71,571 | 67,489 | 66,300 | 70,402 | 69,932 | 71,105 | 72,323 | 65,824 | 67,069 | 72,228 | 74,642 | 73,790 |
| Mudar (%) | -2.96 | -6.70 | 13.79 | 0.75 | 0.52 | 1.06 | 1.00 | 0.17 | -5.70 | -1.76 | 6.19 | -0.67 | 1.68 | 1.71 | -8.99 | 1.89 | 7.69 | 3.34 | -1.14 | |
| % da receita | 83.93 | 84.07 | 84.66 | 84.84 | 85.40 | 85.73 | 86.58 | 86.76 | 87.02 | 87.03 | 86.25 | 86.89 | 86.46 | 85.92 | 86.00 | 86.34 | 85.68 | 84.70 | 84.34 | 84.03 |
| Lucro Operacional Bruto | 12,846 | 12,336 | 11,007 | 12,350 | 11,907 | 11,654 | 10,962 | 10,901 | 10,676 | 10,062 | 10,571 | 10,622 | 10,948 | 11,655 | 11,774 | 10,411 | 11,210 | 13,049 | 13,855 | 14,025 |
| Mudar (%) | -3.97 | -10.77 | 12.20 | -3.59 | -2.12 | -5.94 | -0.56 | -2.06 | -5.75 | 5.06 | 0.48 | 3.07 | 6.46 | 1.02 | -11.58 | 7.67 | 16.41 | 6.17 | 1.23 | |
| % da receita | 16.07 | 15.93 | 15.34 | 15.16 | 14.60 | 14.27 | 13.42 | 13.24 | 12.98 | 12.97 | 13.75 | 13.11 | 13.54 | 14.08 | 14.00 | 13.66 | 14.32 | 15.30 | 15.66 | 15.97 |
| Vendas, Gerais e Administrativas | 6,977 | 6,884 | 6,742 | 6,359 | 6,257 | 6,155 | 6,029 | 6,023 | 6,036 | 6,087 | 6,338 | 6,266 | 6,379 | 6,423 | 6,287 | 6,262 | 6,200 | 6,301 | 6,492 | 6,407 |
| Mudar (%) | -1.33 | -2.06 | -5.68 | -1.60 | -1.63 | -2.05 | -0.10 | 0.22 | 0.84 | 4.12 | -1.14 | 1.81 | 0.69 | -2.12 | -0.40 | -0.99 | 1.63 | 3.03 | -1.31 | |
| % da receita | 8.73 | 8.89 | 9.40 | 7.81 | 7.67 | 7.54 | 7.38 | 7.31 | 7.34 | 7.85 | 8.24 | 7.73 | 7.89 | 7.76 | 7.48 | 8.21 | 7.92 | 7.39 | 7.34 | 7.30 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 74,782 | 72,702 | 68,199 | 76,220 | 76,636 | 76,898 | 77,513 | 78,125 | 78,262 | 74,231 | 73,293 | 77,380 | 77,071 | 78,288 | 79,370 | 72,777 | 73,959 | 79,220 | 81,825 | 81,125 |
| Mudar (%) | -2.78 | -6.19 | 11.76 | 0.55 | 0.34 | 0.80 | 0.79 | 0.18 | -5.15 | -1.26 | 5.58 | -0.40 | 1.58 | 1.38 | -8.31 | 1.62 | 7.11 | 3.29 | -0.86 | |
| % da receita | 93.56 | 93.89 | 95.06 | 93.56 | 93.99 | 94.18 | 94.88 | 94.87 | 95.15 | 95.72 | 95.35 | 95.50 | 95.29 | 94.60 | 94.38 | 95.46 | 94.48 | 92.90 | 92.46 | 92.38 |
| Lucro operacional | 5,151 | 4,734 | 3,547 | 5,245 | 4,904 | 4,753 | 4,187 | 4,223 | 3,985 | 3,320 | 3,578 | 3,644 | 3,809 | 4,472 | 4,727 | 3,458 | 4,319 | 6,057 | 6,671 | 6,690 |
| Mudar (%) | -8.10 | -25.07 | 47.87 | -6.50 | -3.08 | -11.91 | 0.86 | -5.64 | -16.69 | 7.77 | 1.83 | 4.54 | 17.41 | 5.70 | -26.85 | 24.89 | 40.25 | 10.14 | 0.28 | |
| % da receita | 6.44 | 6.11 | 4.94 | 6.44 | 6.01 | 5.82 | 5.12 | 5.13 | 4.85 | 4.28 | 4.65 | 4.50 | 4.71 | 5.40 | 5.62 | 4.54 | 5.52 | 7.10 | 7.54 | 7.62 |
| Despesa com juros | -396 | -390 | -383 | -377 | -387 | -403 | -415 | -426 | -422 | -418 | -413 | -409 | -421 | -449 | -543 | -543 | -594 | -664 | -666 | -798 |
| Mudar (%) | -1.52 | -1.79 | -1.57 | 2.65 | 4.13 | 2.98 | 2.65 | -0.94 | -0.95 | -1.20 | -1.04 | 3.00 | 6.65 | 20.94 | -0.00 | 9.45 | 11.72 | 0.33 | 19.79 | |
| % da receita | -0.50 | -0.50 | -0.53 | -0.46 | -0.47 | -0.49 | -0.51 | -0.52 | -0.51 | -0.54 | -0.54 | -0.50 | -0.52 | -0.54 | -0.65 | -0.71 | -0.76 | -0.78 | -0.75 | -0.91 |
| Resultado líquido | 3,353 | 3,043 | 2,225 | 3,522 | 3,275 | 3,314 | 2,860 | 2,763 | 2,602 | 2,034 | 2,171 | 2,163 | 2,256 | 2,747 | 2,924 | 2,057 | 2,674 | 3,972 | 4,300 | 4,196 |
| Mudar (%) | -9.25 | -26.88 | 58.29 | -7.01 | 1.19 | -13.70 | -3.39 | -5.83 | -21.83 | 6.74 | -0.35 | 4.28 | 21.76 | 6.44 | -29.65 | 29.98 | 48.56 | 8.26 | -2.42 | |
| % da receita | 4.19 | 3.93 | 3.10 | 4.32 | 4.02 | 4.06 | 3.50 | 3.36 | 3.16 | 2.62 | 2.82 | 2.67 | 2.79 | 3.32 | 3.48 | 2.70 | 3.42 | 4.66 | 4.86 | 4.78 |
Source: Capital IQ
