Demonstração de Resultados (TTM)
A Demonstração de Resultados de Sanshin Electronics 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 | 115,547 | 115,868 | 117,253 | 123,583 | 134,744 | 149,530 | 160,443 | 161,107 | 158,431 | 152,424 | 143,376 | 140,197 | 142,155 | 141,039 | 146,874 | 157,342 | 162,779 | 169,970 | 170,827 | 172,366 |
| Mudar (%) | 0.28 | 1.20 | 5.40 | 9.03 | 10.97 | 7.30 | 0.41 | -1.66 | -3.79 | -5.94 | -2.22 | 1.40 | -0.79 | 4.14 | 7.13 | 3.46 | 4.42 | 0.50 | 0.90 | |
| % 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 | 103,967 | 103,983 | 104,772 | 110,053 | 119,455 | 132,600 | 143,013 | 144,231 | 142,498 | 136,984 | 128,281 | 124,643 | 126,186 | 125,784 | 130,653 | 140,795 | 146,336 | 151,907 | 153,046 | 153,930 |
| Mudar (%) | 0.02 | 0.76 | 5.04 | 8.54 | 11.00 | 7.85 | 0.85 | -1.20 | -3.87 | -6.35 | -2.84 | 1.24 | -0.32 | 3.87 | 7.76 | 3.94 | 3.81 | 0.75 | 0.58 | |
| % da receita | 89.98 | 89.74 | 89.36 | 89.05 | 88.65 | 88.68 | 89.14 | 89.52 | 89.94 | 89.87 | 89.47 | 88.91 | 88.77 | 89.18 | 88.96 | 89.48 | 89.90 | 89.37 | 89.59 | 89.30 |
| Lucro Operacional Bruto | 11,580 | 11,885 | 12,481 | 13,530 | 15,289 | 16,930 | 17,430 | 16,876 | 15,933 | 15,440 | 15,095 | 15,554 | 15,969 | 15,255 | 16,221 | 16,547 | 16,443 | 18,063 | 17,781 | 18,436 |
| Mudar (%) | 2.63 | 5.01 | 8.40 | 13.00 | 10.73 | 2.95 | -3.18 | -5.59 | -3.09 | -2.23 | 3.04 | 2.67 | -4.47 | 6.33 | 2.01 | -0.63 | 9.85 | -1.56 | 3.68 | |
| % da receita | 10.02 | 10.26 | 10.64 | 10.95 | 11.35 | 11.32 | 10.86 | 10.48 | 10.06 | 10.13 | 10.53 | 11.09 | 11.23 | 10.82 | 11.04 | 10.52 | 10.10 | 10.63 | 10.41 | 10.70 |
| Vendas, Gerais e Administrativas | 8,871 | 8,930 | 9,026 | 9,320 | 9,588 | 9,819 | 10,084 | 10,028 | 10,060 | 10,001 | 9,826 | 9,804 | 9,941 | 10,116 | 10,440 | 10,755 | 10,971 | 11,230 | 11,353 | 11,520 |
| Mudar (%) | 0.67 | 1.08 | 3.26 | 2.88 | 2.41 | 2.70 | -0.56 | 0.32 | -0.59 | -1.75 | -0.22 | 1.40 | 1.76 | 3.20 | 3.02 | 2.01 | 2.36 | 1.10 | 1.47 | |
| % da receita | 7.68 | 7.71 | 7.70 | 7.54 | 7.12 | 6.57 | 6.29 | 6.22 | 6.35 | 6.56 | 6.85 | 6.99 | 6.99 | 7.17 | 7.11 | 6.84 | 6.74 | 6.61 | 6.65 | 6.68 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 112,838 | 112,913 | 113,798 | 119,373 | 129,043 | 142,419 | 153,097 | 154,259 | 152,558 | 146,985 | 138,107 | 134,447 | 136,127 | 135,900 | 141,093 | 151,550 | 157,307 | 163,137 | 164,399 | 165,450 |
| Mudar (%) | 0.07 | 0.78 | 4.90 | 8.10 | 10.37 | 7.50 | 0.76 | -1.10 | -3.65 | -6.04 | -2.65 | 1.25 | -0.17 | 3.82 | 7.41 | 3.80 | 3.71 | 0.77 | 0.64 | |
| % da receita | 97.66 | 97.45 | 97.05 | 96.59 | 95.77 | 95.24 | 95.42 | 95.75 | 96.29 | 96.43 | 96.33 | 95.90 | 95.76 | 96.36 | 96.06 | 96.32 | 96.64 | 95.98 | 96.24 | 95.99 |
| Lucro operacional | 2,709 | 2,955 | 3,455 | 4,210 | 5,701 | 7,111 | 7,346 | 6,848 | 5,873 | 5,439 | 5,269 | 5,750 | 6,028 | 5,139 | 5,781 | 5,792 | 5,472 | 6,833 | 6,428 | 6,916 |
| Mudar (%) | 9.08 | 16.92 | 21.85 | 35.42 | 24.73 | 3.30 | -6.78 | -14.24 | -7.39 | -3.13 | 9.13 | 4.83 | -14.75 | 12.49 | 0.19 | -5.52 | 24.87 | -5.93 | 7.59 | |
| % da receita | 2.34 | 2.55 | 2.95 | 3.41 | 4.23 | 4.76 | 4.58 | 4.25 | 3.71 | 3.57 | 3.67 | 4.10 | 4.24 | 3.64 | 3.94 | 3.68 | 3.36 | 4.02 | 3.76 | 4.01 |
| Despesa com juros | -89 | -98 | -103 | -114 | -147 | -270 | -521 | -753 | -947 | -1,076 | -1,069 | -963 | -851 | -746 | -637 | -604 | -590 | -533 | -488 | -476 |
| Mudar (%) | 10.11 | 5.10 | 10.68 | 28.95 | 83.67 | 92.96 | 44.53 | 25.76 | 13.62 | -0.65 | -9.92 | -11.63 | -12.34 | -14.61 | -5.18 | -2.32 | -9.66 | -8.44 | -2.46 | |
| % da receita | -0.08 | -0.08 | -0.09 | -0.09 | -0.11 | -0.18 | -0.32 | -0.47 | -0.60 | -0.71 | -0.75 | -0.69 | -0.60 | -0.53 | -0.43 | -0.38 | -0.36 | -0.31 | -0.29 | -0.28 |
| Resultado líquido | 2,008 | 2,068 | 2,396 | 2,524 | 3,094 | 3,895 | 4,118 | 3,832 | 3,248 | 2,963 | 2,592 | 2,740 | 3,088 | 2,806 | 3,352 | 3,522 | 3,912 | 4,691 | 4,479 | 4,955 |
| Mudar (%) | 2.99 | 15.86 | 5.34 | 22.58 | 25.89 | 5.73 | -6.95 | -15.24 | -8.77 | -12.52 | 5.71 | 12.70 | -9.13 | 19.46 | 5.07 | 11.07 | 19.91 | -4.52 | 10.63 | |
| % da receita | 1.74 | 1.78 | 2.04 | 2.04 | 2.30 | 2.60 | 2.57 | 2.38 | 2.05 | 1.94 | 1.81 | 1.95 | 2.17 | 1.99 | 2.28 | 2.24 | 2.40 | 2.76 | 2.62 | 2.87 |
Source: Capital IQ
