Demonstração de Resultados (TTM)
A Demonstração de Resultados de Yamato Holdings 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 | 1,723,693 | 1,755,270 | 1,772,577 | 1,793,618 | 1,797,936 | 1,811,903 | 1,817,199 | 1,800,668 | 1,796,721 | 1,783,495 | 1,771,528 | 1,758,626 | 1,744,046 | 1,732,457 | 1,736,330 | 1,762,696 | 1,794,416 | 1,829,057 | 1,856,921 | 1,865,675 |
| Mudar (%) | 1.83 | 0.99 | 1.19 | 0.24 | 0.78 | 0.29 | -0.91 | -0.22 | -0.74 | -0.67 | -0.73 | -0.83 | -0.66 | 0.22 | 1.52 | 1.80 | 1.93 | 1.52 | 0.47 | |
| % 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 | 1,563,275 | 1,592,166 | 1,626,106 | 1,654,085 | 1,670,562 | 1,690,786 | 1,696,490 | 1,687,241 | 1,684,667 | 1,675,654 | 1,673,581 | 1,664,317 | 1,665,458 | 1,665,946 | 1,667,348 | 1,692,669 | 1,715,053 | 1,744,344 | 1,770,566 | 1,776,935 |
| Mudar (%) | 1.85 | 2.13 | 1.72 | 1.00 | 1.21 | 0.34 | -0.55 | -0.15 | -0.54 | -0.12 | -0.55 | 0.07 | 0.03 | 0.08 | 1.52 | 1.32 | 1.71 | 1.50 | 0.36 | |
| % da receita | 90.69 | 90.71 | 91.74 | 92.22 | 92.92 | 93.32 | 93.36 | 93.70 | 93.76 | 93.95 | 94.47 | 94.64 | 95.49 | 96.16 | 96.03 | 96.03 | 95.58 | 95.37 | 95.35 | 95.24 |
| Lucro Operacional Bruto | 160,418 | 163,104 | 146,471 | 139,533 | 127,374 | 121,117 | 120,709 | 113,427 | 112,054 | 107,841 | 97,947 | 94,309 | 78,588 | 66,511 | 68,982 | 70,027 | 79,363 | 84,713 | 86,355 | 88,740 |
| Mudar (%) | 1.67 | -10.20 | -4.74 | -8.71 | -4.91 | -0.34 | -6.03 | -1.21 | -3.76 | -9.17 | -3.71 | -16.67 | -15.37 | 3.72 | 1.51 | 13.33 | 6.74 | 1.94 | 2.76 | |
| % da receita | 9.31 | 9.29 | 8.26 | 7.78 | 7.08 | 6.68 | 6.64 | 6.30 | 6.24 | 6.05 | 5.53 | 5.36 | 4.51 | 3.84 | 3.97 | 3.97 | 4.42 | 4.63 | 4.65 | 4.76 |
| Vendas, Gerais e Administrativas | 52,181 | 52,874 | 51,591 | 49,671 | 47,829 | 44,897 | 43,619 | 41,448 | 40,895 | 41,552 | 42,006 | 42,171 | 42,253 | 41,549 | 40,942 | 42,045 | 43,762 | 45,511 | 46,144 | 45,815 |
| Mudar (%) | 1.33 | -2.43 | -3.72 | -3.71 | -6.13 | -2.85 | -4.98 | -1.33 | 1.61 | 1.09 | 0.39 | 0.19 | -1.67 | -1.46 | 2.69 | 4.08 | 4.00 | 1.39 | -0.71 | |
| % da receita | 3.03 | 3.01 | 2.91 | 2.77 | 2.66 | 2.48 | 2.40 | 2.30 | 2.28 | 2.33 | 2.37 | 2.40 | 2.42 | 2.40 | 2.36 | 2.39 | 2.44 | 2.49 | 2.48 | 2.46 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 1,628,788 | 1,658,372 | 1,691,029 | 1,716,418 | 1,731,053 | 1,748,345 | 1,752,771 | 1,740,582 | 1,737,455 | 1,729,099 | 1,727,480 | 1,718,751 | 1,719,974 | 1,719,758 | 1,720,553 | 1,748,489 | 1,772,590 | 1,803,630 | 1,830,485 | 1,850,802 |
| Mudar (%) | 1.82 | 1.97 | 1.50 | 0.85 | 1.00 | 0.25 | -0.70 | -0.18 | -0.48 | -0.09 | -0.51 | 0.07 | -0.01 | 0.05 | 1.62 | 1.38 | 1.75 | 1.49 | 1.11 | |
| % da receita | 94.49 | 94.48 | 95.40 | 95.70 | 96.28 | 96.49 | 96.45 | 96.66 | 96.70 | 96.95 | 97.51 | 97.73 | 98.62 | 99.27 | 99.09 | 99.19 | 98.78 | 98.61 | 98.58 | 99.20 |
| Lucro operacional | 94,905 | 96,898 | 81,548 | 77,200 | 66,883 | 63,558 | 64,428 | 60,086 | 59,266 | 54,396 | 44,048 | 39,875 | 24,072 | 12,699 | 15,777 | 14,207 | 21,826 | 25,427 | 26,436 | 14,873 |
| Mudar (%) | 2.10 | -15.84 | -5.33 | -13.36 | -4.97 | 1.37 | -6.74 | -1.36 | -8.22 | -19.02 | -9.47 | -39.63 | -47.25 | 24.24 | -9.95 | 53.63 | 16.50 | 3.97 | -43.74 | |
| % da receita | 5.51 | 5.52 | 4.60 | 4.30 | 3.72 | 3.51 | 3.55 | 3.34 | 3.30 | 3.05 | 2.49 | 2.27 | 1.38 | 0.73 | 0.91 | 0.81 | 1.22 | 1.39 | 1.42 | 0.80 |
| Despesa com juros | -767 | -789 | -799 | -785 | -793 | -791 | -816 | -904 | -1,049 | -1,189 | -1,324 | -1,404 | -1,409 | -1,407 | -1,429 | -1,604 | -1,806 | -2,069 | -2,366 | -2,483 |
| Mudar (%) | 2.87 | 1.27 | -1.75 | 1.02 | -0.25 | 3.16 | 10.78 | 16.04 | 13.35 | 11.35 | 6.04 | 0.36 | -0.14 | 1.56 | 12.25 | 12.59 | 14.56 | 14.35 | 4.95 | |
| % da receita | -0.04 | -0.04 | -0.05 | -0.04 | -0.04 | -0.04 | -0.04 | -0.05 | -0.06 | -0.07 | -0.07 | -0.08 | -0.08 | -0.08 | -0.08 | -0.09 | -0.10 | -0.11 | -0.13 | -0.13 |
| Resultado líquido | 64,952 | 57,145 | 47,609 | 55,956 | 44,571 | 51,683 | 47,264 | 45,898 | 45,445 | 40,924 | 53,738 | 37,626 | 27,647 | 21,068 | 19,574 | 37,937 | 42,625 | 44,224 | 34,250 | 13,662 |
| Mudar (%) | -12.02 | -16.69 | 17.53 | -20.35 | 15.96 | -8.55 | -2.89 | -0.99 | -9.95 | 31.31 | -29.98 | -26.52 | -23.80 | -7.09 | 93.81 | 12.36 | 3.75 | -22.55 | -60.11 | |
| % da receita | 3.77 | 3.26 | 2.69 | 3.12 | 2.48 | 2.85 | 2.60 | 2.55 | 2.53 | 2.29 | 3.03 | 2.14 | 1.59 | 1.22 | 1.13 | 2.15 | 2.38 | 2.42 | 1.84 | 0.73 |
Source: Capital IQ
