CELSYS Past Earnings Performance
Past criteria checks 3/6
CELSYS has been growing earnings at an average annual rate of 32.7%, while the Software industry saw earnings growing at 13.9% annually. Revenues have been growing at an average rate of 6.9% per year. CELSYS's return on equity is 23.6%, and it has net margins of 14.9%.
Key information
32.75%
Earnings growth rate
33.94%
EPS growth rate
| Software Industry Growth | 12.13% |
| Revenue growth rate | 6.89% |
| Return on equity | 23.56% |
| Net Margin | 14.94% |
| Last Earnings Update | 30 Jun 2025 |
Recent past performance updates
Recent updates
Here's Why We Think CELSYS (TSE:3663) Might Deserve Your Attention Today
Jul 11
CELSYS' (TSE:3663) Dividend Will Be Increased To ¥22.00
May 14Earnings Not Telling The Story For CELSYS, Inc. (TSE:3663) After Shares Rise 26%
May 07CELSYS' (TSE:3663) Solid Earnings Are Supported By Other Strong Factors
Feb 21The Trend Of High Returns At CELSYS (TSE:3663) Has Us Very Interested
Nov 08Estimating The Fair Value Of CELSYS, Inc. (TSE:3663)
Sep 26Subdued Growth No Barrier To CELSYS, Inc. (TSE:3663) With Shares Advancing 37%
Sep 04We Think You Can Look Beyond CELSYS' (TSE:3663) Lackluster Earnings
Apr 07Earnings Not Telling The Story For CELSYS, Inc. (TSE:3663) After Shares Rise 26%
Mar 04Revenue & Expenses Breakdown
How CELSYS makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 25 | 8,883 | 1,327 | 2,556 | 0 |
| 31 Mar 25 | 8,544 | 1,363 | 2,476 | 0 |
| 31 Dec 24 | 8,204 | 1,399 | 2,395 | 0 |
| 30 Sep 24 | 7,936 | 1,782 | 2,291 | 0 |
| 30 Jun 24 | 7,898 | 1,662 | 2,383 | 0 |
| 31 Mar 24 | 7,891 | 780 | 2,478 | 0 |
| 31 Dec 23 | 8,091 | 626 | 2,556 | 0 |
| 30 Sep 23 | 8,186 | 240 | 2,838 | 0 |
| 30 Jun 23 | 8,044 | 267 | 2,822 | 0 |
| 31 Mar 23 | 7,927 | 1,159 | 2,720 | 0 |
| 31 Dec 22 | 7,543 | 1,047 | 2,699 | 0 |
| 30 Sep 22 | 7,242 | 923 | 2,455 | 0 |
| 30 Jun 22 | 7,138 | 1,047 | 2,367 | 0 |
| 31 Mar 22 | 6,938 | 964 | 2,318 | 0 |
| 31 Dec 21 | 6,890 | 1,222 | 2,254 | 0 |
| 30 Sep 21 | 6,901 | 1,350 | 1,928 | 0 |
| 30 Jun 21 | 6,871 | 181 | 2,043 | 0 |
| 31 Mar 21 | 6,709 | -5 | 2,121 | 0 |
| 31 Dec 20 | 6,373 | -475 | 2,131 | 0 |
| 30 Sep 20 | 5,998 | -640 | 2,224 | 0 |
| 30 Jun 20 | 5,854 | 273 | 2,057 | 0 |
| 31 Mar 20 | 5,645 | 113 | 1,978 | 0 |
| 31 Dec 19 | 5,381 | 241 | 1,832 | 0 |
| 30 Sep 19 | 5,009 | 221 | 1,921 | 0 |
| 30 Jun 19 | 4,400 | 260 | 1,728 | 0 |
| 31 Mar 19 | 3,956 | 358 | 1,506 | 0 |
| 31 Dec 18 | 3,789 | 334 | 1,411 | 0 |
| 30 Sep 18 | 3,706 | 281 | 1,264 | 0 |
| 30 Jun 18 | 3,837 | 403 | 1,249 | 0 |
| 31 Mar 18 | 3,808 | 425 | 1,199 | 0 |
| 31 Dec 17 | 3,636 | 374 | 1,178 | 0 |
| 30 Sep 17 | 3,546 | 391 | 1,134 | 0 |
| 30 Jun 17 | 3,301 | 189 | 1,118 | 0 |
| 31 Mar 17 | 3,592 | 332 | 1,097 | 0 |
| 31 Dec 16 | 3,835 | 337 | 1,064 | 0 |
| 30 Sep 16 | 4,071 | 456 | 1,019 | 0 |
| 30 Jun 16 | 4,255 | 399 | 1,049 | 0 |
| 31 Mar 16 | 4,231 | 149 | 1,110 | 0 |
| 31 Dec 15 | 4,156 | 34 | 1,190 | 0 |
| 30 Sep 15 | 4,616 | 360 | 1,290 | 0 |
| 30 Jun 15 | 4,546 | 288 | 1,339 | 0 |
| 31 Mar 15 | 4,022 | 140 | 1,275 | 0 |
| 31 Dec 14 | 3,826 | 59 | 1,233 | 0 |
| 30 Sep 14 | 3,262 | -210 | 1,157 | 0 |
Quality Earnings: 3663 has high quality earnings.
Growing Profit Margin: 3663's current net profit margins (14.9%) are lower than last year (21%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 3663's earnings have grown significantly by 32.7% per year over the past 5 years.
Accelerating Growth: 3663's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 3663 had negative earnings growth (-20.1%) over the past year, making it difficult to compare to the Software industry average (14%).
Return on Equity
High ROE: 3663's Return on Equity (23.6%) is considered high.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/08/20 21:54 |
| End of Day Share Price | 2025/08/20 00:00 |
| Earnings | 2025/06/30 |
| Annual Earnings | 2024/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.
Analyst Sources
CELSYS, Inc. is covered by 2 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Jiro Kojima | Daiwa Securities Co. Ltd. |
| Koichi Hariya | Ichiyoshi Research Institute Inc. |