Demonstração de Resultados (TTM)
A Demonstração de Resultados de Furuya Metal 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 | 33,840 | 40,794 | 43,668 | 42,895 | 45,321 | 46,675 | 48,489 | 50,280 | 48,115 | 45,042 | 44,969 | 44,761 | 47,527 | 51,298 | 53,225 | 54,976 | 57,379 | 66,681 | 74,457 | 91,301 |
| Mudar (%) | 20.55 | 7.05 | -1.77 | 5.66 | 2.99 | 3.89 | 3.69 | -4.31 | -6.39 | -0.16 | -0.46 | 6.18 | 7.93 | 3.76 | 3.29 | 4.37 | 16.21 | 11.66 | 22.62 | |
| % 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 | 20,152 | 23,219 | 23,589 | 24,059 | 29,168 | 30,715 | 32,726 | 34,309 | 32,734 | 31,964 | 32,048 | 32,063 | 32,857 | 35,821 | 37,298 | 39,255 | 43,191 | 51,812 | 58,587 | 67,631 |
| Mudar (%) | 15.22 | 1.59 | 1.99 | 21.24 | 5.30 | 6.55 | 4.84 | -4.59 | -2.35 | 0.26 | 0.05 | 2.48 | 9.02 | 4.12 | 5.25 | 10.03 | 19.96 | 13.08 | 15.44 | |
| % da receita | 59.55 | 56.92 | 54.02 | 56.09 | 64.36 | 65.81 | 67.49 | 68.24 | 68.03 | 70.96 | 71.27 | 71.63 | 69.13 | 69.83 | 70.08 | 71.40 | 75.27 | 77.70 | 78.69 | 74.07 |
| Lucro Operacional Bruto | 13,688 | 17,575 | 20,079 | 18,836 | 16,153 | 15,960 | 15,763 | 15,971 | 15,381 | 13,078 | 12,921 | 12,698 | 14,670 | 15,477 | 15,927 | 15,721 | 14,188 | 14,869 | 15,870 | 23,670 |
| Mudar (%) | 28.40 | 14.25 | -6.19 | -14.24 | -1.19 | -1.23 | 1.32 | -3.69 | -14.97 | -1.20 | -1.73 | 15.53 | 5.50 | 2.91 | -1.29 | -9.75 | 4.80 | 6.73 | 49.15 | |
| % da receita | 40.45 | 43.08 | 45.98 | 43.91 | 35.64 | 34.19 | 32.51 | 31.76 | 31.97 | 29.04 | 28.73 | 28.37 | 30.87 | 30.17 | 29.92 | 28.60 | 24.73 | 22.30 | 21.31 | 25.93 |
| Vendas, Gerais e Administrativas | 3,236 | 3,359 | 3,520 | 3,506 | 3,096 | 3,171 | 3,217 | 3,380 | 3,895 | 4,022 | 4,390 | 4,438 | 4,856 | 4,935 | 4,800 | 4,859 | 4,650 | 4,691 | 4,755 | 5,076 |
| Mudar (%) | 3.80 | 4.79 | -0.40 | -11.69 | 2.42 | 1.45 | 5.07 | 15.24 | 3.26 | 9.15 | 1.09 | 9.42 | 1.63 | -2.74 | 1.23 | -4.30 | 0.88 | 1.36 | 6.75 | |
| % da receita | 9.56 | 8.23 | 8.06 | 8.17 | 6.83 | 6.79 | 6.63 | 6.72 | 8.10 | 8.93 | 9.76 | 9.91 | 10.22 | 9.62 | 9.02 | 8.84 | 8.10 | 7.03 | 6.39 | 5.56 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 23,388 | 26,578 | 27,109 | 27,565 | 32,264 | 33,886 | 35,943 | 37,689 | 36,629 | 35,986 | 36,438 | 36,501 | 37,713 | 40,756 | 42,098 | 44,114 | 47,841 | 56,503 | 63,342 | 72,707 |
| Mudar (%) | 13.64 | 2.00 | 1.68 | 17.05 | 5.03 | 6.07 | 4.86 | -2.81 | -1.76 | 1.26 | 0.17 | 3.32 | 8.07 | 3.29 | 4.79 | 8.45 | 18.11 | 12.10 | 14.78 | |
| % da receita | 69.11 | 65.15 | 62.08 | 64.26 | 71.19 | 72.60 | 74.13 | 74.96 | 76.13 | 79.89 | 81.03 | 81.55 | 79.35 | 79.45 | 79.09 | 80.24 | 83.38 | 84.74 | 85.07 | 79.63 |
| Lucro operacional | 10,452 | 14,216 | 16,559 | 15,330 | 13,057 | 12,789 | 12,546 | 12,591 | 11,486 | 9,056 | 8,531 | 8,260 | 9,814 | 10,542 | 11,127 | 10,862 | 9,538 | 10,178 | 11,115 | 18,594 |
| Mudar (%) | 36.01 | 16.48 | -7.42 | -14.83 | -2.05 | -1.90 | 0.36 | -8.78 | -21.16 | -5.80 | -3.18 | 18.81 | 7.42 | 5.55 | -2.38 | -12.19 | 6.71 | 9.21 | 67.29 | |
| % da receita | 30.89 | 34.85 | 37.92 | 35.74 | 28.81 | 27.40 | 25.87 | 25.04 | 23.87 | 20.11 | 18.97 | 18.45 | 20.65 | 20.55 | 20.91 | 19.76 | 16.62 | 15.26 | 14.93 | 20.37 |
| Despesa com juros | -54 | -57 | -64 | -81 | -118 | -174 | -253 | -334 | -409 | -530 | -650 | -766 | -905 | -990 | -1,118 | -1,208 | -1,245 | -1,237 | -1,040 | -978 |
| Mudar (%) | 5.56 | 12.28 | 26.56 | 45.68 | 47.46 | 45.40 | 32.02 | 22.46 | 29.58 | 22.64 | 17.85 | 18.15 | 9.39 | 12.93 | 8.05 | 3.06 | -0.64 | -15.93 | -5.96 | |
| % da receita | -0.16 | -0.14 | -0.15 | -0.19 | -0.26 | -0.37 | -0.52 | -0.66 | -0.85 | -1.18 | -1.45 | -1.71 | -1.90 | -1.93 | -2.10 | -2.20 | -2.17 | -1.86 | -1.40 | -1.07 |
| Resultado líquido | 6,889 | 9,247 | 10,494 | 9,658 | 9,142 | 9,143 | 9,345 | 9,446 | 9,406 | 7,895 | 7,389 | 7,205 | 7,410 | 7,606 | 8,319 | 8,017 | 6,468 | 7,169 | 7,585 | 12,705 |
| Mudar (%) | 34.23 | 13.49 | -7.97 | -5.34 | 0.01 | 2.21 | 1.08 | -0.42 | -16.06 | -6.41 | -2.49 | 2.85 | 2.65 | 9.37 | -3.63 | -19.32 | 10.84 | 5.80 | 67.50 | |
| % da receita | 20.36 | 22.67 | 24.03 | 22.52 | 20.17 | 19.59 | 19.27 | 18.79 | 19.55 | 17.53 | 16.43 | 16.10 | 15.59 | 14.83 | 15.63 | 14.58 | 11.27 | 10.75 | 10.19 | 13.92 |
Source: Capital IQ
