Demonstração de Resultados (TTM)
A Demonstração de Resultados de Gakkyusha 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 | 11,506 | 11,841 | 12,095 | 12,378 | 12,548 | 12,666 | 12,892 | 12,986 | 13,030 | 13,091 | 12,995 | 13,198 | 13,253 | 13,337 | 13,219 | 13,289 | 13,204 | 13,179 | 13,050 | 13,069 |
| Mudar (%) | 2.91 | 2.15 | 2.34 | 1.37 | 0.94 | 1.78 | 0.73 | 0.34 | 0.47 | -0.73 | 1.56 | 0.42 | 0.63 | -0.88 | 0.53 | -0.64 | -0.19 | -0.98 | 0.15 | |
| % 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 | 7,758 | 7,861 | 7,946 | 7,994 | 8,024 | 8,036 | 8,081 | 8,110 | 8,215 | 8,289 | 8,296 | 8,398 | 8,409 | 8,456 | 8,498 | 8,552 | 8,503 | 8,372 | 8,255 | 8,045 |
| Mudar (%) | 1.33 | 1.08 | 0.60 | 0.38 | 0.15 | 0.56 | 0.36 | 1.29 | 0.90 | 0.08 | 1.23 | 0.13 | 0.56 | 0.50 | 0.64 | -0.58 | -1.54 | -1.39 | -2.55 | |
| % da receita | 67.43 | 66.39 | 65.70 | 64.58 | 63.95 | 63.45 | 62.68 | 62.45 | 63.05 | 63.32 | 63.84 | 63.63 | 63.45 | 63.40 | 64.28 | 64.35 | 64.39 | 63.53 | 63.26 | 61.56 |
| Lucro Operacional Bruto | 3,748 | 3,980 | 4,149 | 4,384 | 4,524 | 4,630 | 4,811 | 4,876 | 4,815 | 4,802 | 4,699 | 4,800 | 4,844 | 4,881 | 4,721 | 4,737 | 4,702 | 4,807 | 4,795 | 5,024 |
| Mudar (%) | 6.19 | 4.25 | 5.66 | 3.19 | 2.34 | 3.91 | 1.35 | -1.25 | -0.27 | -2.14 | 2.15 | 0.92 | 0.76 | -3.27 | 0.33 | -0.75 | 2.24 | -0.26 | 4.78 | |
| % da receita | 32.57 | 33.61 | 34.30 | 35.42 | 36.05 | 36.55 | 37.32 | 37.55 | 36.95 | 36.68 | 36.16 | 36.37 | 36.55 | 36.60 | 35.72 | 35.65 | 35.61 | 36.47 | 36.74 | 38.44 |
| Vendas, Gerais e Administrativas | 1,805 | 1,861 | 1,891 | 2,028 | 2,104 | 2,109 | 2,156 | 2,090 | 2,008 | 2,028 | 2,028 | 2,105 | 2,144 | 2,167 | 2,175 | 2,106 | 2,147 | 2,093 | 2,076 | 2,120 |
| Mudar (%) | 3.10 | 1.61 | 7.24 | 3.75 | 0.24 | 2.23 | -3.06 | -3.92 | 1.00 | 0.00 | 3.80 | 1.85 | 1.07 | 0.39 | -3.19 | 1.94 | -2.51 | -0.80 | 2.11 | |
| % da receita | 15.69 | 15.72 | 15.63 | 16.38 | 16.77 | 16.65 | 16.72 | 16.09 | 15.41 | 15.49 | 15.61 | 15.95 | 16.18 | 16.25 | 16.46 | 15.85 | 16.26 | 15.88 | 15.91 | 16.22 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 9,594 | 9,753 | 9,868 | 10,052 | 10,158 | 10,175 | 10,267 | 10,225 | 10,248 | 10,342 | 10,349 | 10,503 | 10,564 | 10,634 | 10,684 | 10,668 | 10,660 | 10,475 | 10,341 | 10,165 |
| Mudar (%) | 1.66 | 1.18 | 1.86 | 1.05 | 0.17 | 0.90 | -0.41 | 0.22 | 0.92 | 0.07 | 1.49 | 0.58 | 0.66 | 0.47 | -0.15 | -0.08 | -1.73 | -1.27 | -1.71 | |
| % da receita | 83.38 | 82.37 | 81.59 | 81.21 | 80.95 | 80.33 | 79.64 | 78.74 | 78.65 | 79.00 | 79.64 | 79.58 | 79.71 | 79.73 | 80.82 | 80.28 | 80.73 | 79.48 | 79.25 | 77.78 |
| Lucro operacional | 1,912 | 2,088 | 2,227 | 2,326 | 2,390 | 2,491 | 2,625 | 2,761 | 2,782 | 2,749 | 2,646 | 2,695 | 2,689 | 2,703 | 2,535 | 2,621 | 2,545 | 2,704 | 2,708 | 2,904 |
| Mudar (%) | 9.21 | 6.66 | 4.45 | 2.75 | 4.23 | 5.38 | 5.18 | 0.76 | -1.19 | -3.75 | 1.85 | -0.22 | 0.52 | -6.22 | 3.39 | -2.91 | 6.25 | 0.17 | 7.22 | |
| % da receita | 16.62 | 17.63 | 18.41 | 18.79 | 19.05 | 19.67 | 20.36 | 21.26 | 21.35 | 21.00 | 20.36 | 20.42 | 20.29 | 20.27 | 19.18 | 19.72 | 19.27 | 20.52 | 20.75 | 22.22 |
| Despesa com juros | -5 | -5 | -5 | -6 | -8 | -10 | -13 | -13 | -13 | -12 | -11 | -11 | -10 | -11 | -11 | -13 | -14 | -15 | -17 | -19 |
| Mudar (%) | -0.00 | -0.00 | 20.00 | 33.33 | 25.00 | 30.00 | -0.00 | -0.00 | -7.69 | -8.33 | -0.00 | -9.09 | 10.00 | 1.61 | 16.31 | 9.85 | 5.03 | 15.33 | 9.83 | |
| % da receita | -0.04 | -0.04 | -0.04 | -0.05 | -0.06 | -0.08 | -0.10 | -0.10 | -0.10 | -0.09 | -0.08 | -0.08 | -0.08 | -0.08 | -0.08 | -0.10 | -0.11 | -0.11 | -0.13 | -0.15 |
| Resultado líquido | 1,194 | 1,364 | 1,479 | 1,510 | 1,610 | 1,711 | 1,780 | 1,881 | 1,856 | 1,824 | 1,791 | 1,827 | 1,865 | 1,966 | 1,848 | 1,862 | 1,824 | 1,730 | 1,794 | 1,848 |
| Mudar (%) | 14.24 | 8.43 | 2.10 | 6.62 | 6.27 | 4.03 | 5.67 | -1.33 | -1.72 | -1.81 | 2.01 | 2.08 | 5.42 | -5.99 | 0.75 | -2.05 | -5.14 | 3.73 | 2.98 | |
| % da receita | 10.38 | 11.52 | 12.23 | 12.20 | 12.83 | 13.51 | 13.81 | 14.48 | 14.24 | 13.93 | 13.78 | 13.84 | 14.07 | 14.74 | 13.98 | 14.01 | 13.81 | 13.13 | 13.75 | 14.14 |
Source: Capital IQ
