Demonstração de Resultados (TTM)
A Demonstração de Resultados de Kato Sangyo 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 | 1,122,139 | 1,137,101 | 1,107,472 | 1,087,444 | 1,058,897 | 1,035,664 | 1,056,706 | 1,065,052 | 1,082,109 | 1,099,391 | 1,117,136 | 1,138,706 | 1,154,721 | 1,169,834 | 1,183,664 | 1,196,348 | 1,209,010 | 1,214,265 | 1,222,248 | 1,230,826 |
| Mudar (%) | 1.33 | -2.61 | -1.81 | -2.63 | -2.19 | 2.03 | 0.79 | 1.60 | 1.60 | 1.61 | 1.93 | 1.41 | 1.31 | 1.18 | 1.07 | 1.06 | 0.43 | 0.66 | 0.70 | |
| % 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 | 1,048,633 | 1,062,783 | 1,033,856 | 1,014,420 | 986,706 | 963,923 | 983,105 | 990,140 | 1,005,518 | 1,021,364 | 1,037,654 | 1,057,902 | 1,072,567 | 1,086,413 | 1,098,979 | 1,110,287 | 1,121,622 | 1,126,064 | 1,132,811 | 1,140,733 |
| Mudar (%) | 1.35 | -2.72 | -1.88 | -2.73 | -2.31 | 1.99 | 0.72 | 1.55 | 1.58 | 1.59 | 1.95 | 1.39 | 1.29 | 1.16 | 1.03 | 1.02 | 0.40 | 0.60 | 0.70 | |
| % da receita | 93.45 | 93.46 | 93.35 | 93.28 | 93.18 | 93.07 | 93.03 | 92.97 | 92.92 | 92.90 | 92.89 | 92.90 | 92.89 | 92.87 | 92.85 | 92.81 | 92.77 | 92.74 | 92.68 | 92.68 |
| Lucro Operacional Bruto | 73,506 | 74,318 | 73,616 | 73,024 | 72,191 | 71,741 | 73,601 | 74,912 | 76,591 | 78,027 | 79,482 | 80,804 | 82,154 | 83,421 | 84,685 | 86,061 | 87,388 | 88,201 | 89,437 | 90,093 |
| Mudar (%) | 1.10 | -0.94 | -0.80 | -1.14 | -0.62 | 2.59 | 1.78 | 2.24 | 1.87 | 1.86 | 1.66 | 1.67 | 1.54 | 1.52 | 1.62 | 1.54 | 0.93 | 1.40 | 0.73 | |
| % da receita | 6.55 | 6.54 | 6.65 | 6.72 | 6.82 | 6.93 | 6.97 | 7.03 | 7.08 | 7.10 | 7.11 | 7.10 | 7.11 | 7.13 | 7.15 | 7.19 | 7.23 | 7.26 | 7.32 | 7.32 |
| Vendas, Gerais e Administrativas | 58,827 | 59,134 | 58,479 | 57,413 | 56,045 | 55,214 | 55,830 | 56,458 | 57,067 | 58,052 | 58,867 | 60,183 | 62,187 | 63,044 | 64,378 | 65,074 | 65,687 | 66,232 | 66,956 | 67,853 |
| Mudar (%) | 0.52 | -1.11 | -1.82 | -2.38 | -1.48 | 1.12 | 1.12 | 1.08 | 1.73 | 1.40 | 2.24 | 3.33 | 1.38 | 2.12 | 1.08 | 0.94 | 0.83 | 1.09 | 1.34 | |
| % da receita | 5.24 | 5.20 | 5.28 | 5.28 | 5.29 | 5.33 | 5.28 | 5.30 | 5.27 | 5.28 | 5.27 | 5.29 | 5.39 | 5.39 | 5.44 | 5.44 | 5.43 | 5.45 | 5.48 | 5.51 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 1,110,586 | 1,125,512 | 1,095,930 | 1,075,428 | 1,046,346 | 1,022,324 | 1,042,122 | 1,049,785 | 1,065,772 | 1,082,680 | 1,099,785 | 1,121,349 | 1,138,018 | 1,152,993 | 1,166,893 | 1,178,897 | 1,190,845 | 1,196,088 | 1,203,559 | 1,212,378 |
| Mudar (%) | 1.34 | -2.63 | -1.87 | -2.70 | -2.30 | 1.94 | 0.74 | 1.52 | 1.59 | 1.58 | 1.96 | 1.49 | 1.32 | 1.21 | 1.03 | 1.01 | 0.44 | 0.62 | 0.73 | |
| % da receita | 98.97 | 98.98 | 98.96 | 98.90 | 98.81 | 98.71 | 98.62 | 98.57 | 98.49 | 98.48 | 98.45 | 98.48 | 98.55 | 98.56 | 98.58 | 98.54 | 98.50 | 98.50 | 98.47 | 98.50 |
| Lucro operacional | 11,553 | 11,589 | 11,542 | 12,016 | 12,551 | 13,340 | 14,584 | 15,267 | 16,337 | 16,711 | 17,351 | 17,357 | 16,703 | 16,841 | 16,771 | 17,451 | 18,165 | 18,177 | 18,689 | 18,448 |
| Mudar (%) | 0.31 | -0.41 | 4.11 | 4.45 | 6.29 | 9.33 | 4.68 | 7.01 | 2.29 | 3.83 | 0.03 | -3.77 | 0.83 | -0.42 | 4.05 | 4.09 | 0.07 | 2.82 | -1.29 | |
| % da receita | 1.03 | 1.02 | 1.04 | 1.10 | 1.19 | 1.29 | 1.38 | 1.43 | 1.51 | 1.52 | 1.55 | 1.52 | 1.45 | 1.44 | 1.42 | 1.46 | 1.50 | 1.50 | 1.53 | 1.50 |
| Despesa com juros | -88 | -109 | -131 | -133 | -140 | -143 | -148 | -161 | -177 | -224 | -263 | -291 | -314 | -305 | -295 | -311 | -295 | -274 | -250 | -210 |
| Mudar (%) | 23.86 | 20.18 | 1.53 | 5.26 | 2.14 | 3.50 | 8.78 | 9.94 | 26.55 | 17.41 | 10.65 | 7.90 | -2.87 | -3.28 | 5.42 | -5.14 | -7.12 | -8.76 | -16.00 | |
| % da receita | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.02 | -0.03 | -0.03 | -0.03 | -0.02 | -0.03 | -0.02 | -0.02 | -0.02 | -0.02 |
| Resultado líquido | 8,960 | 8,385 | 8,577 | 9,053 | 10,757 | 11,276 | 11,843 | 12,445 | 11,919 | 12,002 | 12,393 | 13,247 | 13,108 | 14,459 | 14,700 | 14,041 | 14,158 | 13,228 | 13,669 | 14,889 |
| Mudar (%) | -6.42 | 2.29 | 5.55 | 18.82 | 4.82 | 5.03 | 5.08 | -4.23 | 0.70 | 3.26 | 6.89 | -1.05 | 10.31 | 1.67 | -4.48 | 0.83 | -6.57 | 3.33 | 8.93 | |
| % da receita | 0.80 | 0.74 | 0.77 | 0.83 | 1.02 | 1.09 | 1.12 | 1.17 | 1.10 | 1.09 | 1.11 | 1.16 | 1.14 | 1.24 | 1.24 | 1.17 | 1.17 | 1.09 | 1.12 | 1.21 |
Source: Capital IQ
