Demonstração de Resultados (TTM)
A Demonstração de Resultados de Dai Nippon Toryo 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 | 63,887 | 65,243 | 66,473 | 66,948 | 67,376 | 68,986 | 70,845 | 72,849 | 73,569 | 74,365 | 73,509 | 71,940 | 71,609 | 71,704 | 72,265 | 72,511 | 77,328 | 82,341 | 87,650 | 93,759 |
| Mudar (%) | 2.12 | 1.89 | 0.71 | 0.64 | 2.39 | 2.69 | 2.83 | 0.99 | 1.08 | -1.15 | -2.13 | -0.46 | 0.13 | 0.78 | 0.34 | 6.64 | 6.48 | 6.45 | 6.97 | |
| % 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 | 44,635 | 45,366 | 46,575 | 47,290 | 48,019 | 49,266 | 50,621 | 52,233 | 52,314 | 52,618 | 51,733 | 50,136 | 49,876 | 49,890 | 49,989 | 50,047 | 54,093 | 58,400 | 63,134 | 67,881 |
| Mudar (%) | 1.64 | 2.66 | 1.54 | 1.54 | 2.60 | 2.75 | 3.18 | 0.16 | 0.58 | -1.68 | -3.09 | -0.52 | 0.03 | 0.20 | 0.12 | 8.08 | 7.96 | 8.11 | 7.52 | |
| % da receita | 69.87 | 69.53 | 70.07 | 70.64 | 71.27 | 71.41 | 71.45 | 71.70 | 71.11 | 70.76 | 70.38 | 69.69 | 69.65 | 69.58 | 69.17 | 69.02 | 69.95 | 70.92 | 72.03 | 72.40 |
| Lucro Operacional Bruto | 19,252 | 19,877 | 19,898 | 19,658 | 19,357 | 19,720 | 20,224 | 20,616 | 21,255 | 21,747 | 21,776 | 21,804 | 21,733 | 21,814 | 22,276 | 22,464 | 23,235 | 23,941 | 24,516 | 25,878 |
| Mudar (%) | 3.25 | 0.11 | -1.21 | -1.53 | 1.88 | 2.56 | 1.94 | 3.10 | 2.31 | 0.13 | 0.13 | -0.33 | 0.37 | 2.12 | 0.84 | 3.43 | 3.04 | 2.40 | 5.56 | |
| % da receita | 30.13 | 30.47 | 29.93 | 29.36 | 28.73 | 28.59 | 28.55 | 28.30 | 28.89 | 29.24 | 29.62 | 30.31 | 30.35 | 30.42 | 30.83 | 30.98 | 30.05 | 29.08 | 27.97 | 27.60 |
| Vendas, Gerais e Administrativas | 14,061 | 14,235 | 14,423 | 14,563 | 14,535 | 14,598 | 14,699 | 14,715 | 14,854 | 14,904 | 14,980 | 16,902 | 16,942 | 15,014 | 17,348 | 15,647 | 16,805 | 17,830 | 18,670 | 22,024 |
| Mudar (%) | 1.24 | 1.32 | 0.97 | -0.19 | 0.43 | 0.69 | 0.11 | 0.94 | 0.34 | 0.51 | 12.83 | 0.24 | -11.38 | 15.55 | -9.81 | 7.40 | 6.10 | 4.71 | 17.96 | |
| % da receita | 22.01 | 21.82 | 21.70 | 21.75 | 21.57 | 21.16 | 20.75 | 20.20 | 20.19 | 20.04 | 20.38 | 23.49 | 23.66 | 20.94 | 24.01 | 21.58 | 21.73 | 21.65 | 21.30 | 23.49 |
| P&D | 1,881 | 1,881 | 1,881 | 1,911 | 1,911 | 1,911 | 1,911 | 1,955 | 1,955 | 1,955 | 1,955 | 2,089 | 2,100 | 2,100 | 2,100 | 2,100 | ||||
| Mudar (%) | 0.00 | 0.00 | 1.59 | 0.00 | 0.00 | 0.00 | 2.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| % da receita | 2.94 | 2.88 | 2.83 | 2.85 | 2.84 | 2.77 | 2.70 | 2.68 | 2.66 | 2.63 | 2.66 | 2.91 | 2.90 | 2.72 | 2.55 | 2.40 | ||||
| OpEx | 60,577 | 61,482 | 62,879 | 63,764 | 64,465 | 65,775 | 67,231 | 68,903 | 69,123 | 69,477 | 68,668 | 67,038 | 66,818 | 66,993 | 67,337 | 67,794 | 72,998 | 78,330 | 83,904 | 89,905 |
| Mudar (%) | 1.49 | 2.27 | 1.41 | 1.10 | 2.03 | 2.21 | 2.49 | 0.32 | 0.51 | -1.16 | -2.37 | -0.33 | 0.26 | 0.51 | 0.68 | 7.68 | 7.30 | 7.12 | 7.15 | |
| % da receita | 94.82 | 94.24 | 94.59 | 95.24 | 95.68 | 95.35 | 94.90 | 94.58 | 93.96 | 93.43 | 93.41 | 93.19 | 93.31 | 93.43 | 93.18 | 93.49 | 94.40 | 95.13 | 95.73 | 95.89 |
| Lucro operacional | 3,310 | 3,761 | 3,594 | 3,184 | 2,911 | 3,211 | 3,614 | 3,946 | 4,446 | 4,888 | 4,841 | 4,902 | 4,791 | 4,711 | 4,928 | 4,717 | 4,330 | 4,011 | 3,746 | 3,854 |
| Mudar (%) | 13.63 | -4.44 | -11.41 | -8.57 | 10.31 | 12.55 | 9.19 | 12.67 | 9.94 | -0.96 | 1.26 | -2.26 | -1.67 | 4.61 | -4.28 | -8.20 | -7.37 | -6.61 | 2.88 | |
| % da receita | 5.18 | 5.76 | 5.41 | 4.76 | 4.32 | 4.65 | 5.10 | 5.42 | 6.04 | 6.57 | 6.59 | 6.81 | 6.69 | 6.57 | 6.82 | 6.51 | 5.60 | 4.87 | 4.27 | 4.11 |
| Despesa com juros | -77 | -77 | -72 | -65 | -63 | -68 | -70 | -71 | -76 | -69 | -71 | -72 | -75 | -76 | -71 | -81 | -110 | -148 | -190 | -225 |
| Mudar (%) | -0.00 | -6.49 | -9.72 | -3.08 | 7.94 | 2.94 | 1.43 | 7.04 | -9.21 | 2.90 | 1.41 | 4.17 | 1.33 | -6.58 | 14.08 | 35.80 | 34.55 | 28.38 | 18.42 | |
| % da receita | -0.12 | -0.12 | -0.11 | -0.10 | -0.09 | -0.10 | -0.10 | -0.10 | -0.10 | -0.09 | -0.10 | -0.10 | -0.10 | -0.11 | -0.10 | -0.11 | -0.14 | -0.18 | -0.22 | -0.24 |
| Resultado líquido | 2,307 | 2,475 | 2,452 | 2,031 | 2,037 | 2,434 | 2,546 | 3,458 | 3,774 | 4,091 | 4,001 | 4,600 | 4,852 | 5,360 | 5,585 | 9,437 | 8,656 | 8,126 | 7,744 | 1,688 |
| Mudar (%) | 7.28 | -0.93 | -17.17 | 0.30 | 19.49 | 4.60 | 35.82 | 9.14 | 8.40 | -2.20 | 14.97 | 5.48 | 10.47 | 4.20 | 68.97 | -8.28 | -6.12 | -4.70 | -78.20 | |
| % da receita | 3.61 | 3.79 | 3.69 | 3.03 | 3.02 | 3.53 | 3.59 | 4.75 | 5.13 | 5.50 | 5.44 | 6.39 | 6.78 | 7.48 | 7.73 | 13.01 | 11.19 | 9.87 | 8.84 | 1.80 |
Source: Capital IQ
