View Future GrowthOomitsu 과거 순이익 실적과거 기준 점검 0/6Oomitsu은 연평균 40.6%의 비율로 수입이 증가해 온 반면, Consumer Retailing 산업은 연평균 10.5%의 비율로 증가했습니다. 매출은 연평균 8.7%의 비율로 증가했습니다.핵심 정보40.63%순이익 성장률40.23%주당순이익(EPS) 성장률Consumer Retailing 산업 성장률7.83%매출 성장률8.74%자기자본이익률-0.41%순이익률-0.033%다음 순이익 업데이트14 Jul 2026최근 과거 실적 업데이트공시 • 6hOomitsu Co., Ltd. to Report Fiscal Year 2026 Results on Jul 14, 2026Oomitsu Co., Ltd. announced that they will report fiscal year 2026 results on Jul 14, 2026Reported Earnings • Mar 24Third quarter 2026 earnings released: EPS: JP¥0.48 (vs JP¥10.15 in 3Q 2025)Third quarter 2026 results: EPS: JP¥0.48 (down from JP¥10.15 in 3Q 2025). Revenue: JP¥20.4b (up 9.5% from 3Q 2025). Net income: JP¥7.00m (down 95% from 3Q 2025). Profit margin: 0% (down from 0.8% in 3Q 2025). Over the last 3 years on average, earnings per share has fallen by 20% per year but the company’s share price has remained flat, which means it is well ahead of earnings.Reported Earnings • Dec 23Second quarter 2026 earnings released: EPS: JP¥6.09 (vs JP¥28.67 in 2Q 2025)Second quarter 2026 results: EPS: JP¥6.09 (down from JP¥28.67 in 2Q 2025). Revenue: JP¥19.0b (up 4.5% from 2Q 2025). Net income: JP¥88.0m (down 79% from 2Q 2025). Profit margin: 0.5% (down from 2.3% in 2Q 2025). Over the last 3 years on average, earnings per share has remained flat but the company’s share price has fallen by 6% per year, which means it is significantly lagging earnings.공시 • Nov 19Oomitsu Co., Ltd. to Report Q2, 2026 Results on Dec 22, 2025Oomitsu Co., Ltd. announced that they will report Q2, 2026 results on Dec 22, 2025Reported Earnings • Sep 25First quarter 2026 earnings released: EPS: JP¥0.27 (vs JP¥5.31 in 1Q 2025)First quarter 2026 results: EPS: JP¥0.27 (down from JP¥5.31 in 1Q 2025). Revenue: JP¥18.8b (up 3.3% from 1Q 2025). Net income: JP¥4.00m (down 95% from 1Q 2025). Profit margin: 0% (down from 0.4% in 1Q 2025). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 22% per year but the company’s share price has fallen by 5% per year, which means it is significantly lagging earnings.공시 • Aug 21Oomitsu Co., Ltd. to Report Q1, 2026 Results on Sep 24, 2025Oomitsu Co., Ltd. announced that they will report Q1, 2026 results on Sep 24, 2025모든 업데이트 보기Recent updates공시 • 6hOomitsu Co., Ltd. to Report Fiscal Year 2026 Results on Jul 14, 2026Oomitsu Co., Ltd. announced that they will report fiscal year 2026 results on Jul 14, 2026Upcoming Dividend • May 21Upcoming dividend of JP¥7.50 per shareEligible shareholders must have bought the stock before 28 May 2026. Payment date: 21 August 2026. The company is not currently making a profit and is not cash flow positive. Trailing yield: 2.6%. Lower than top quartile of Japanese dividend payers (3.8%). Higher than average of industry peers (2.0%).공시 • Mar 24Oomitsu Co., Ltd. (TSE:3160) announces an Equity Buyback for 150,000 shares, representing 1.04% for ¥85.65 million.Oomitsu Co., Ltd. (TSE:3160) announces a share repurchase program. Under the program, the company will repurchase up to 150,000 shares, representing 1.04% of its issued share capital, for ¥85.65 million. The shares will be repurchased at a price of ¥571 per share. The purpose of the program is to enable the execution of a flexible capital policy in response to changes in the business environment. As of February 28, 2026, the company had 14,426,588 shares in issue (excluding treasury shares) and 456,712 shares in treasury.Reported Earnings • Mar 24Third quarter 2026 earnings released: EPS: JP¥0.48 (vs JP¥10.15 in 3Q 2025)Third quarter 2026 results: EPS: JP¥0.48 (down from JP¥10.15 in 3Q 2025). Revenue: JP¥20.4b (up 9.5% from 3Q 2025). Net income: JP¥7.00m (down 95% from 3Q 2025). Profit margin: 0% (down from 0.8% in 3Q 2025). Over the last 3 years on average, earnings per share has fallen by 20% per year but the company’s share price has remained flat, which means it is well ahead of earnings.Reported Earnings • Dec 23Second quarter 2026 earnings released: EPS: JP¥6.09 (vs JP¥28.67 in 2Q 2025)Second quarter 2026 results: EPS: JP¥6.09 (down from JP¥28.67 in 2Q 2025). Revenue: JP¥19.0b (up 4.5% from 2Q 2025). Net income: JP¥88.0m (down 79% from 2Q 2025). Profit margin: 0.5% (down from 2.3% in 2Q 2025). Over the last 3 years on average, earnings per share has remained flat but the company’s share price has fallen by 6% per year, which means it is significantly lagging earnings.Upcoming Dividend • Nov 20Upcoming dividend of JP¥7.50 per shareEligible shareholders must have bought the stock before 27 November 2025. Payment date: 12 February 2026. Payout ratio is a comfortable 46% but the company is not cash flow positive. Trailing yield: 2.5%. Lower than top quartile of Japanese dividend payers (3.7%). Higher than average of industry peers (1.5%).공시 • Nov 19Oomitsu Co., Ltd. to Report Q2, 2026 Results on Dec 22, 2025Oomitsu Co., Ltd. announced that they will report Q2, 2026 results on Dec 22, 2025Reported Earnings • Sep 25First quarter 2026 earnings released: EPS: JP¥0.27 (vs JP¥5.31 in 1Q 2025)First quarter 2026 results: EPS: JP¥0.27 (down from JP¥5.31 in 1Q 2025). Revenue: JP¥18.8b (up 3.3% from 1Q 2025). Net income: JP¥4.00m (down 95% from 1Q 2025). Profit margin: 0% (down from 0.4% in 1Q 2025). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 22% per year but the company’s share price has fallen by 5% per year, which means it is significantly lagging earnings.공시 • Aug 21Oomitsu Co., Ltd. to Report Q1, 2026 Results on Sep 24, 2025Oomitsu Co., Ltd. announced that they will report Q1, 2026 results on Sep 24, 2025분석 기사 • Jul 23Oomitsu's (TSE:3160) Conservative Accounting Might Explain Soft EarningsThe market for Oomitsu Co., Ltd.'s ( TSE:3160 ) shares didn't move much after it posted weak earnings recently. Our...공시 • Jul 15Oomitsu Co., Ltd. (TSE:3160) announces an Equity Buyback for 300,000 shares, representing 2.04% for ¥150 million.Oomitsu Co., Ltd. (TSE:3160) announces a share repurchase program. Under the program, the company will repurchase up to 300,000 shares, representing 2.04% of its issued share capital, for ¥150 million. The purpose of the program is to enhance shareholder returns and improve capital efficiency. The program will expire on January 30, 2026. As of May 31, 2025, the company had 14,683,288 shares in issue (excluding treasury shares) and 200,012 shares in treasury.Reported Earnings • Jul 15Full year 2025 earnings released: EPS: JP¥35.62 (vs JP¥51.76 in FY 2024)Full year 2025 results: EPS: JP¥35.62 (down from JP¥51.76 in FY 2024). Revenue: JP¥74.9b (up 6.2% from FY 2024). Net income: JP¥523.0m (down 31% from FY 2024). Profit margin: 0.7% (down from 1.1% in FY 2024). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 41% per year but the company’s share price has fallen by 7% per year, which means it is significantly lagging earnings.공시 • Jul 14Oomitsu Co., Ltd., Annual General Meeting, Aug 20, 2025Oomitsu Co., Ltd., Annual General Meeting, Aug 20, 2025.공시 • May 24Oomitsu Co., Ltd. to Report Fiscal Year 2025 Results on Jul 14, 2025Oomitsu Co., Ltd. announced that they will report fiscal year 2025 results on Jul 14, 2025Upcoming Dividend • May 22Upcoming dividend of JP¥7.50 per shareEligible shareholders must have bought the stock before 29 May 2025. Payment date: 22 August 2025. Payout ratio is a comfortable 9.1% but the company is not cash flow positive. Trailing yield: 2.2%. Lower than top quartile of Japanese dividend payers (4.0%). Higher than average of industry peers (1.7%).Reported Earnings • Mar 26Third quarter 2025 earnings released: EPS: JP¥10.15 (vs JP¥1.36 loss in 3Q 2024)Third quarter 2025 results: EPS: JP¥10.15 (up from JP¥1.36 loss in 3Q 2024). Revenue: JP¥18.7b (up 3.4% from 3Q 2024). Net income: JP¥149.0m (up JP¥169.0m from 3Q 2024). Profit margin: 0.8% (up from net loss in 3Q 2024). The move to profitability was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 64% per year but the company’s share price has fallen by 7% per year, which means it is significantly lagging earnings.공시 • Feb 22Oomitsu Co., Ltd. to Report Q3, 2025 Results on Mar 24, 2025Oomitsu Co., Ltd. announced that they will report Q3, 2025 results on Mar 24, 2025분석 기사 • Jan 21Oomitsu's (TSE:3160) Earnings Are Of Questionable QualityDespite posting some strong earnings, the market for Oomitsu Co., Ltd.'s ( TSE:3160 ) stock hasn't moved much. Our...Reported Earnings • Dec 26First half 2025 earnings released: EPS: JP¥33.98 (vs JP¥25.74 in 1H 2024)First half 2025 results: EPS: JP¥33.98 (up from JP¥25.74 in 1H 2024). Revenue: JP¥36.5b (up 8.2% from 1H 2024). Net income: JP¥499.0m (up 32% from 1H 2024). Profit margin: 1.4% (up from 1.1% in 1H 2024). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 75% per year but the company’s share price has fallen by 6% per year, which means it is significantly lagging earnings.공시 • Nov 26Oomitsu Co., Ltd. to Report Q2, 2025 Results on Dec 23, 2024Oomitsu Co., Ltd. announced that they will report Q2, 2025 results on Dec 23, 2024Upcoming Dividend • Nov 21Upcoming dividend of JP¥6.50 per shareEligible shareholders must have bought the stock before 28 November 2024. Payment date: 13 February 2025. Payout ratio is a comfortable 28% but the company is not cash flow positive. Trailing yield: 2.1%. Lower than top quartile of Japanese dividend payers (3.8%). Higher than average of industry peers (1.6%).Reported Earnings • Sep 26First quarter 2025 earnings released: EPS: JP¥5.31 (vs JP¥13.69 in 1Q 2024)First quarter 2025 results: EPS: JP¥5.31 (down from JP¥13.69 in 1Q 2024). Revenue: JP¥18.2b (up 9.9% from 1Q 2024). Net income: JP¥78.0m (down 61% from 1Q 2024). Profit margin: 0.4% (down from 1.2% in 1Q 2024). Over the last 3 years on average, earnings per share has increased by 83% per year but the company’s share price has fallen by 5% per year, which means it is significantly lagging earnings.공시 • Aug 27Oomitsu Co., Ltd. to Report Q1, 2025 Results on Sep 25, 2024Oomitsu Co., Ltd. announced that they will report Q1, 2025 results on Sep 25, 2024분석 기사 • Aug 13Is Oomitsu (TSE:3160) A Risky Investment?David Iben put it well when he said, 'Volatility is not a risk we care about. What we care about is avoiding the...Valuation Update With 7 Day Price Move • Aug 05Investor sentiment deteriorates as stock falls 15%After last week's 15% share price decline to JP¥528, the stock trades at a trailing P/E ratio of 10.2x. Average trailing P/E is 12x in the Consumer Retailing industry in Japan. Total loss to shareholders of 17% over the past three years.분석 기사 • Jul 18Shareholders Will Be Pleased With The Quality of Oomitsu's (TSE:3160) EarningsThe subdued stock price reaction suggests that Oomitsu Co., Ltd.'s ( TSE:3160 ) strong earnings didn't offer any...Reported Earnings • Jul 16Full year 2024 earnings released: EPS: JP¥51.76 (vs JP¥31.32 in FY 2023)Full year 2024 results: EPS: JP¥51.76 (up from JP¥31.32 in FY 2023). Revenue: JP¥70.5b (up 8.8% from FY 2023). Net income: JP¥760.0m (up 79% from FY 2023). Profit margin: 1.1% (up from 0.7% in FY 2023). Over the last 3 years on average, earnings per share has increased by 100% per year but the company’s share price has fallen by 3% per year, which means it is significantly lagging earnings.공시 • Jul 12Oomitsu Co., Ltd., Annual General Meeting, Aug 21, 2024Oomitsu Co., Ltd., Annual General Meeting, Aug 21, 2024.공시 • May 24Oomitsu Co., Ltd. to Report Fiscal Year 2024 Results on Jul 11, 2024Oomitsu Co., Ltd. announced that they will report fiscal year 2024 results on Jul 11, 2024Upcoming Dividend • May 23Upcoming dividend of JP¥5.50 per shareEligible shareholders must have bought the stock before 30 May 2024. Payment date: 24 August 2024. Payout ratio is a comfortable 15% but the company is not cash flow positive. Trailing yield: 1.7%. Lower than top quartile of Japanese dividend payers (3.4%). In line with average of industry peers (1.7%).New Risk • Mar 27New major risk - Financial positionThe company's debt is not well covered by operating cash flow. Operating cash flow to total debt ratio: 18% This is considered a major risk. If the company's operating cash flows are too small relative to the size of their debt, it increases their balance sheet risk. The company has less cash from operations to cover its expenses from servicing large debt and it increases the risk of liquidity issues. It also extends the time it would take for the company to pay back the debt in full, meaning it may not be able to easily pay it all off in a distress scenario. Currently, the following risks have been identified for the company: Major Risk Debt is not well covered by operating cash flow (18% operating cash flow to total debt). Minor Risks Paying a dividend despite having no free cash flows. Market cap is less than US$100m (JP¥9.04b market cap, or US$59.7m).Reported Earnings • Mar 27Third quarter 2024 earnings released: JP¥1.36 loss per share (vs JP¥12.75 profit in 3Q 2023)Third quarter 2024 results: JP¥1.36 loss per share (down from JP¥12.75 profit in 3Q 2023). Revenue: JP¥18.1b (up 11% from 3Q 2023). Net loss: JP¥20.0m (down 112% from profit in 3Q 2023). Over the last 3 years on average, earnings per share has increased by 108% per year but the company’s share price has fallen by 4% per year, which means it is significantly lagging earnings.공시 • Feb 24Oomitsu Co., Ltd. to Report Q3, 2024 Results on Mar 25, 2024Oomitsu Co., Ltd. announced that they will report Q3, 2024 results on Mar 25, 2024Reported Earnings • Dec 22Second quarter 2024 earnings released: EPS: JP¥12.06 (vs JP¥6.79 in 2Q 2023)Second quarter 2024 results: EPS: JP¥12.06 (up from JP¥6.79 in 2Q 2023). Revenue: JP¥17.1b (up 8.6% from 2Q 2023). Net income: JP¥177.0m (up 97% from 2Q 2023). Profit margin: 1.0% (up from 0.6% in 2Q 2023). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 114% per year but the company’s share price has fallen by 2% per year, which means it is significantly lagging earnings.공시 • Nov 22Oomitsu Co., Ltd. to Report Q2, 2024 Results on Dec 21, 2023Oomitsu Co., Ltd. announced that they will report Q2, 2024 results on Dec 21, 2023Upcoming Dividend • Nov 22Upcoming dividend of JP¥5.50 per share at 1.7% yieldEligible shareholders must have bought the stock before 29 November 2023. Payment date: 13 February 2024. Payout ratio is a comfortable 22% but the company is not cash flow positive. Trailing yield: 1.7%. Lower than top quartile of Japanese dividend payers (3.4%). In line with average of industry peers (1.7%).Reported Earnings • Sep 26First quarter 2024 earnings released: EPS: JP¥13.69 (vs JP¥0.30 in 1Q 2023)First quarter 2024 results: EPS: JP¥13.69 (up from JP¥0.30 in 1Q 2023). Revenue: JP¥16.6b (up 10.0% from 1Q 2023). Net income: JP¥201.0m (up JP¥197.0m from 1Q 2023). Profit margin: 1.2% (up from 0% in 1Q 2023). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 111% per year but the company’s share price has only increased by 2% per year, which means it is significantly lagging earnings growth.공시 • Aug 25Oomitsu Co., Ltd. to Report Q1, 2024 Results on Sep 25, 2023Oomitsu Co., Ltd. announced that they will report Q1, 2024 results on Sep 25, 2023New Risk • Jul 18New minor risk - Dividend sustainabilityThe dividend is not well covered by cash flows. The company is paying a dividend despite having no free cash flows. Dividend yield: 1.9% This is considered a minor risk. Dividends are ultimately paid out of the company's available cash reserves. Companies that pay out too much of their cash flow are at risk of having to reduce or cut their dividend in future. If cash flow growth slows or cash flows fall, then there may not be enough cash reserves to maintain the same dividend. Or in extreme cases, companies may opt to take on debt to maintain the dividend. This risk is mitigated by the fact the dividend is covered by earnings, however, cash flows are generally more important. For dividend paying companies, any reduction in the dividend can significantly impact the share price. Currently, the following risks have been identified for the company: Major Risks Debt is not well covered by operating cash flow (14% operating cash flow to total debt). Earnings have declined by 26% per year over the past 5 years. Minor Risks Paying a dividend despite having no free cash flows. Shareholders have been diluted in the past year (11% increase in shares outstanding). Market cap is less than US$100m (JP¥8.52b market cap, or US$61.4m).Reported Earnings • Jul 16Full year 2023 earnings released: EPS: JP¥31.32 (vs JP¥1.28 in FY 2022)Full year 2023 results: EPS: JP¥31.32 (up from JP¥1.28 in FY 2022). Revenue: JP¥64.8b (up 16% from FY 2022). Net income: JP¥424.0m (up JP¥407.0m from FY 2022). Profit margin: 0.7% (up from 0% in FY 2022). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 78% per year but the company’s share price has fallen by 5% per year, which means it is significantly lagging earnings.공시 • Jul 14Oomitsu Co., Ltd., Annual General Meeting, Aug 23, 2023Oomitsu Co., Ltd., Annual General Meeting, Aug 23, 2023.공시 • May 27Oomitsu Co., Ltd. to Report Fiscal Year 2023 Results on Jul 12, 2023Oomitsu Co., Ltd. announced that they will report fiscal year 2023 results on Jul 12, 2023Upcoming Dividend • May 23Upcoming dividend of JP¥4.50 per share at 1.5% yieldEligible shareholders must have bought the stock before 30 May 2023. Payment date: 18 August 2023. Payout ratio is a comfortable 26% and this is well supported by cash flows. Trailing yield: 1.5%. Lower than top quartile of Japanese dividend payers (3.5%). In line with average of industry peers (1.6%).Reported Earnings • Mar 29Third quarter 2023 earnings released: EPS: JP¥12.75 (vs JP¥3.40 in 3Q 2022)Third quarter 2023 results: EPS: JP¥12.75 (up from JP¥3.40 in 3Q 2022). Revenue: JP¥16.3b (up 16% from 3Q 2022). Net income: JP¥169.0m (up 276% from 3Q 2022). Profit margin: 1.0% (up from 0.3% in 3Q 2022). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 35% per year but the company’s share price has only increased by 3% per year, which means it is significantly lagging earnings growth.Reported Earnings • Dec 23Second quarter 2023 earnings released: EPS: JP¥6.79 (vs JP¥6.34 loss in 2Q 2022)Second quarter 2023 results: EPS: JP¥6.79 (up from JP¥6.34 loss in 2Q 2022). Revenue: JP¥15.7b (up 14% from 2Q 2022). Net income: JP¥90.0m (up JP¥174.0m from 2Q 2022). Profit margin: 0.6% (up from net loss in 2Q 2022). The move to profitability was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 10% per year but the company’s share price has remained flat, which means it is well ahead of earnings.공시 • Nov 23Oomitsu Co., Ltd. to Report Q2, 2023 Results on Dec 22, 2022Oomitsu Co., Ltd. announced that they will report Q2, 2023 results on Dec 22, 2022Upcoming Dividend • Nov 22Upcoming dividend of JP¥4.50 per shareEligible shareholders must have bought the stock before 29 November 2022. Payment date: 10 February 2023. Payout ratio is on the higher end at 77% but the company is not cash flow positive. Trailing yield: 1.3%. Lower than top quartile of Japanese dividend payers (3.7%). Lower than average of industry peers (1.6%).Board Change • Nov 16No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 7 experienced directors. 3 highly experienced directors. No independent directors (10 non-independent directors). External Director Hiromi Maekawa was the last director to join the board, commencing their role in 2015. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.Reported Earnings • Sep 27First quarter 2023 earnings released: EPS: JP¥0.30 (vs JP¥10.11 loss in 1Q 2022)First quarter 2023 results: EPS: JP¥0.30 (up from JP¥10.11 loss in 1Q 2022). Revenue: JP¥15.1b (up 22% from 1Q 2022). Net income: JP¥4.00m (up JP¥138.0m from 1Q 2022). Profit margin: 0% (up from net loss in 1Q 2022). Over the last 3 years on average, earnings per share has fallen by 53% per year but the company’s share price has remained flat, which means it is well ahead of earnings.공시 • Aug 24Oomitsu Co., Ltd. to Report Q1, 2023 Results on Sep 26, 2022Oomitsu Co., Ltd. announced that they will report Q1, 2023 results on Sep 26, 2022공시 • Jul 16Oomitsu Co., Ltd., Annual General Meeting, Aug 17, 2022Oomitsu Co., Ltd., Annual General Meeting, Aug 17, 2022.Reported Earnings • Jul 15Full year 2022 earnings released: EPS: JP¥1.28 (vs JP¥33.28 loss in FY 2021)Full year 2022 results: EPS: JP¥1.28 (up from JP¥33.28 loss in FY 2021). Revenue: JP¥55.7b (up 2.9% from FY 2021). Net income: JP¥17.0m (up JP¥458.0m from FY 2021). Profit margin: 0% (up from net loss in FY 2021). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 83 percentage points per year, which is a significant difference in performance.Upcoming Dividend • May 23Upcoming dividend of JP¥4.50 per shareEligible shareholders must have bought the stock before 30 May 2022. Payment date: 19 August 2022. The company is not currently making a profit but it is cash flow positive. Trailing yield: 1.2%. Lower than top quartile of Japanese dividend payers (3.7%). Lower than average of industry peers (1.8%).공시 • May 18Oomitsu Co., Ltd. to Report Fiscal Year 2022 Results on Jul 14, 2022Oomitsu Co., Ltd. announced that they will report fiscal year 2022 results on Jul 14, 2022Board Change • Apr 27No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 6 experienced directors. 3 highly experienced directors. No independent directors (9 non-independent directors). External Director Hiromi Maekawa was the last director to join the board, commencing their role in 2015. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.Reported Earnings • Mar 30Third quarter 2022 earnings released: EPS: JP¥3.40 (vs JP¥7.17 in 3Q 2021)Third quarter 2022 results: EPS: JP¥3.40 (down from JP¥7.17 in 3Q 2021). Revenue: JP¥14.0b (up 7.3% from 3Q 2021). Net income: JP¥45.0m (down 53% from 3Q 2021). Profit margin: 0.3% (down from 0.7% in 3Q 2021). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 96 percentage points per year, which is a significant difference in performance.공시 • Feb 25Oomitsu Co., Ltd. to Report Q3, 2022 Results on Mar 28, 2022Oomitsu Co., Ltd. announced that they will report Q3, 2022 results on Mar 28, 2022Reported Earnings • Dec 25Second quarter 2022 earnings: Revenues and EPS in line with analyst expectationsSecond quarter 2022 results: JP¥6.34 loss per share (down from JP¥5.66 profit in 2Q 2021). Revenue: JP¥13.8b (down 3.3% from 2Q 2021). Net loss: JP¥84.0m (down 212% from profit in 2Q 2021). Revenue was in line with analyst estimates. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 108 percentage points per year, which is a significant difference in performance.Upcoming Dividend • Nov 22Upcoming dividend of JP¥4.50 per shareEligible shareholders must have bought the stock before 29 November 2021. Payment date: 10 February 2022. Trailing yield: 1.3%. Lower than top quartile of Japanese dividend payers (3.2%). Lower than average of industry peers (1.5%).Reported Earnings • Sep 28First quarter 2022 earnings released: JP¥10.11 loss per share (vs JP¥39.09 loss in 1Q 2021)The company reported a decent first quarter result with reduced losses and improved control over expenses, although revenues were weaker. First quarter 2022 results: Revenue: JP¥12.4b (down 8.3% from 1Q 2021). Net loss: JP¥134.0m (loss narrowed 74% from 1Q 2021). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 94 percentage points per year, which is a significant difference in performance.Reported Earnings • Jul 16Full year 2021 earnings released: JP¥33.28 loss per share (vs JP¥16.45 profit in FY 2020)The company reported a poor full year result with weaker earnings, revenues and control over costs. Full year 2021 results: Revenue: JP¥54.1b (down 11% from FY 2020). Net loss: JP¥441.0m (down 302% from profit in FY 2020). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 90 percentage points per year, which is a significant difference in performance.Upcoming Dividend • May 21Upcoming dividend of JP¥4.50 per shareEligible shareholders must have bought the stock before 28 May 2021. Payment date: 20 August 2021. Trailing yield: 1.3%. Lower than top quartile of Japanese dividend payers (3.0%). Lower than average of industry peers (1.5%).Reported Earnings • Apr 17Third quarter 2021 earnings released: EPS JP¥7.17 (vs JP¥13.89 in 3Q 2020)The company reported a poor third quarter result with weaker earnings, revenues and profit margins. Third quarter 2021 results: Revenue: JP¥13.0b (down 21% from 3Q 2020). Net income: JP¥95.0m (down 48% from 3Q 2020). Profit margin: 0.7% (down from 1.1% in 3Q 2020). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 73 percentage points per year, which is a significant difference in performance.Reported Earnings • Mar 30Third quarter 2021 earnings released: EPS JP¥7.17 (vs JP¥13.89 in 3Q 2020)The company reported a poor third quarter result with weaker earnings, revenues and profit margins. Third quarter 2021 results: Revenue: JP¥13.0b (down 21% from 3Q 2020). Net income: JP¥95.0m (down 48% from 3Q 2020). Profit margin: 0.7% (down from 1.1% in 3Q 2020). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 72 percentage points per year, which is a significant difference in performance.Is New 90 Day High Low • Mar 10New 90-day high: JP¥685The company is up 3.0% from its price of JP¥662 on 10 December 2020. The Japanese market is up 7.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Consumer Retailing industry, which is up 5.0% over the same period.Reported Earnings • Jan 16Second quarter 2021 earnings released: EPS JP¥5.66The company reported a poor second quarter result with weaker earnings and revenues, although profit margins were flat. Second quarter 2021 results: Revenue: JP¥14.2b (down 9.2% from 2Q 2020). Net income: JP¥75.0m (down 6.2% from 2Q 2020). Profit margin: 0.5% (in line with 2Q 2020). Over the last 3 years on average, earnings per share has fallen by 61% per year but the company’s share price has only fallen by 11% per year, which means it has not declined as severely as earnings.Is New 90 Day High Low • Dec 28New 90-day low: JP¥654The company is down 6.0% from its price of JP¥693 on 29 September 2020. The Japanese market is up 7.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Consumer Retailing industry, which is down 1.0% over the same period.Reported Earnings • Dec 26Second quarter 2021 earnings released: EPS JP¥5.66The company reported a poor second quarter result with weaker earnings and revenues, although profit margins were flat. Second quarter 2021 results: Revenue: JP¥14.2b (down 9.2% from 2Q 2020). Net income: JP¥75.0m (down 6.2% from 2Q 2020). Profit margin: 0.5% (in line with 2Q 2020). Over the last 3 years on average, earnings per share has fallen by 61% per year but the company’s share price has only fallen by 10% per year, which means it has not declined as severely as earnings.Is New 90 Day High Low • Dec 01New 90-day low: JP¥676The company is down 1.0% from its price of JP¥680 on 02 September 2020. The Japanese market is up 8.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Consumer Retailing industry, which is up 1.0% over the same period.공시 • Oct 02Oomitsu Co., Ltd. to Report Q1, 2021 Results on Sep 28, 2020Oomitsu Co., Ltd. announced that they will report Q1, 2021 results on Sep 28, 2020매출 및 비용 세부 내역Oomitsu가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이TSE:3160 매출, 비용 및 순이익 (JPY Millions)날짜매출순이익일반관리비연구개발비28 Feb 2678,071-2613,547030 Nov 2576,29511613,324031 Aug 2575,47744913,119031 May 2574,88052312,945028 Feb 2573,8761,05012,840030 Nov 2473,27188112,575031 Aug 2472,14363712,267031 May 2470,50576011,954029 Feb 2469,48951911,781030 Nov 2367,69070811,559031 Aug 2366,33262111,368031 May 2364,82542411,174028 Feb 2362,61145310,934030 Nov 2260,33332910,745031 Aug 2258,35815510,507031 May 2255,6921710,288028 Feb 2253,485-26610,158030 Nov 2152,534-21610,077031 Aug 2153,004-5710,120031 May 2154,133-44110,248028 Feb 2153,345-38010,258030 Nov 2056,850-29110,483031 Aug 2058,300-28610,636031 May 2060,65921810,778029 Feb 2064,70536610,968030 Nov 1963,73230910,866031 Aug 1963,42736110,748031 May 1962,91141510,581028 Feb 1962,00749010,376030 Nov 1861,80154110,219031 Aug 1861,24354510,071031 May 1860,5645799,917028 Feb 1859,8034809,802030 Nov 1758,4674709,638031 Aug 1757,3394459,478031 May 1756,2994129,289028 Feb 1755,3913839,095030 Nov 1655,1044248,981031 Aug 1654,5863698,885031 May 1653,8243878,780029 Feb 1653,1573788,668030 Nov 1552,1232868,577031 Aug 1551,0953458,446031 May 1549,8842138,3490양질의 수익: 3160 은(는) 현재 수익성이 없습니다.이익 마진 증가: 3160는 현재 수익성이 없습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: 3160는 수익성이 없지만 지난 5년 동안 연평균 40.6%의 속도로 손실을 줄였습니다.성장 가속화: 현재 수익성이 없어 지난 1년간 3160의 수익 성장률을 5년 평균과 비교할 수 없습니다.수익 대 산업: 3160은 수익성이 없어 지난 해 수익 성장률을 Consumer Retailing 업계(2.5%)와 비교하기 어렵습니다.자기자본이익률높은 ROE: 3160는 현재 수익성이 없으므로 자본 수익률이 음수(-0.41%)입니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YConsumer-retailing 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/05/23 01:09종가2026/05/22 00:00수익2026/02/28연간 수익2025/05/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스Oomitsu Co., Ltd.는 1명의 분석가가 다루고 있습니다. 이 중 0명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Masafumi ShodaNomura Securities Co. Ltd.
공시 • 6hOomitsu Co., Ltd. to Report Fiscal Year 2026 Results on Jul 14, 2026Oomitsu Co., Ltd. announced that they will report fiscal year 2026 results on Jul 14, 2026
Reported Earnings • Mar 24Third quarter 2026 earnings released: EPS: JP¥0.48 (vs JP¥10.15 in 3Q 2025)Third quarter 2026 results: EPS: JP¥0.48 (down from JP¥10.15 in 3Q 2025). Revenue: JP¥20.4b (up 9.5% from 3Q 2025). Net income: JP¥7.00m (down 95% from 3Q 2025). Profit margin: 0% (down from 0.8% in 3Q 2025). Over the last 3 years on average, earnings per share has fallen by 20% per year but the company’s share price has remained flat, which means it is well ahead of earnings.
Reported Earnings • Dec 23Second quarter 2026 earnings released: EPS: JP¥6.09 (vs JP¥28.67 in 2Q 2025)Second quarter 2026 results: EPS: JP¥6.09 (down from JP¥28.67 in 2Q 2025). Revenue: JP¥19.0b (up 4.5% from 2Q 2025). Net income: JP¥88.0m (down 79% from 2Q 2025). Profit margin: 0.5% (down from 2.3% in 2Q 2025). Over the last 3 years on average, earnings per share has remained flat but the company’s share price has fallen by 6% per year, which means it is significantly lagging earnings.
공시 • Nov 19Oomitsu Co., Ltd. to Report Q2, 2026 Results on Dec 22, 2025Oomitsu Co., Ltd. announced that they will report Q2, 2026 results on Dec 22, 2025
Reported Earnings • Sep 25First quarter 2026 earnings released: EPS: JP¥0.27 (vs JP¥5.31 in 1Q 2025)First quarter 2026 results: EPS: JP¥0.27 (down from JP¥5.31 in 1Q 2025). Revenue: JP¥18.8b (up 3.3% from 1Q 2025). Net income: JP¥4.00m (down 95% from 1Q 2025). Profit margin: 0% (down from 0.4% in 1Q 2025). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 22% per year but the company’s share price has fallen by 5% per year, which means it is significantly lagging earnings.
공시 • Aug 21Oomitsu Co., Ltd. to Report Q1, 2026 Results on Sep 24, 2025Oomitsu Co., Ltd. announced that they will report Q1, 2026 results on Sep 24, 2025
공시 • 6hOomitsu Co., Ltd. to Report Fiscal Year 2026 Results on Jul 14, 2026Oomitsu Co., Ltd. announced that they will report fiscal year 2026 results on Jul 14, 2026
Upcoming Dividend • May 21Upcoming dividend of JP¥7.50 per shareEligible shareholders must have bought the stock before 28 May 2026. Payment date: 21 August 2026. The company is not currently making a profit and is not cash flow positive. Trailing yield: 2.6%. Lower than top quartile of Japanese dividend payers (3.8%). Higher than average of industry peers (2.0%).
공시 • Mar 24Oomitsu Co., Ltd. (TSE:3160) announces an Equity Buyback for 150,000 shares, representing 1.04% for ¥85.65 million.Oomitsu Co., Ltd. (TSE:3160) announces a share repurchase program. Under the program, the company will repurchase up to 150,000 shares, representing 1.04% of its issued share capital, for ¥85.65 million. The shares will be repurchased at a price of ¥571 per share. The purpose of the program is to enable the execution of a flexible capital policy in response to changes in the business environment. As of February 28, 2026, the company had 14,426,588 shares in issue (excluding treasury shares) and 456,712 shares in treasury.
Reported Earnings • Mar 24Third quarter 2026 earnings released: EPS: JP¥0.48 (vs JP¥10.15 in 3Q 2025)Third quarter 2026 results: EPS: JP¥0.48 (down from JP¥10.15 in 3Q 2025). Revenue: JP¥20.4b (up 9.5% from 3Q 2025). Net income: JP¥7.00m (down 95% from 3Q 2025). Profit margin: 0% (down from 0.8% in 3Q 2025). Over the last 3 years on average, earnings per share has fallen by 20% per year but the company’s share price has remained flat, which means it is well ahead of earnings.
Reported Earnings • Dec 23Second quarter 2026 earnings released: EPS: JP¥6.09 (vs JP¥28.67 in 2Q 2025)Second quarter 2026 results: EPS: JP¥6.09 (down from JP¥28.67 in 2Q 2025). Revenue: JP¥19.0b (up 4.5% from 2Q 2025). Net income: JP¥88.0m (down 79% from 2Q 2025). Profit margin: 0.5% (down from 2.3% in 2Q 2025). Over the last 3 years on average, earnings per share has remained flat but the company’s share price has fallen by 6% per year, which means it is significantly lagging earnings.
Upcoming Dividend • Nov 20Upcoming dividend of JP¥7.50 per shareEligible shareholders must have bought the stock before 27 November 2025. Payment date: 12 February 2026. Payout ratio is a comfortable 46% but the company is not cash flow positive. Trailing yield: 2.5%. Lower than top quartile of Japanese dividend payers (3.7%). Higher than average of industry peers (1.5%).
공시 • Nov 19Oomitsu Co., Ltd. to Report Q2, 2026 Results on Dec 22, 2025Oomitsu Co., Ltd. announced that they will report Q2, 2026 results on Dec 22, 2025
Reported Earnings • Sep 25First quarter 2026 earnings released: EPS: JP¥0.27 (vs JP¥5.31 in 1Q 2025)First quarter 2026 results: EPS: JP¥0.27 (down from JP¥5.31 in 1Q 2025). Revenue: JP¥18.8b (up 3.3% from 1Q 2025). Net income: JP¥4.00m (down 95% from 1Q 2025). Profit margin: 0% (down from 0.4% in 1Q 2025). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 22% per year but the company’s share price has fallen by 5% per year, which means it is significantly lagging earnings.
공시 • Aug 21Oomitsu Co., Ltd. to Report Q1, 2026 Results on Sep 24, 2025Oomitsu Co., Ltd. announced that they will report Q1, 2026 results on Sep 24, 2025
분석 기사 • Jul 23Oomitsu's (TSE:3160) Conservative Accounting Might Explain Soft EarningsThe market for Oomitsu Co., Ltd.'s ( TSE:3160 ) shares didn't move much after it posted weak earnings recently. Our...
공시 • Jul 15Oomitsu Co., Ltd. (TSE:3160) announces an Equity Buyback for 300,000 shares, representing 2.04% for ¥150 million.Oomitsu Co., Ltd. (TSE:3160) announces a share repurchase program. Under the program, the company will repurchase up to 300,000 shares, representing 2.04% of its issued share capital, for ¥150 million. The purpose of the program is to enhance shareholder returns and improve capital efficiency. The program will expire on January 30, 2026. As of May 31, 2025, the company had 14,683,288 shares in issue (excluding treasury shares) and 200,012 shares in treasury.
Reported Earnings • Jul 15Full year 2025 earnings released: EPS: JP¥35.62 (vs JP¥51.76 in FY 2024)Full year 2025 results: EPS: JP¥35.62 (down from JP¥51.76 in FY 2024). Revenue: JP¥74.9b (up 6.2% from FY 2024). Net income: JP¥523.0m (down 31% from FY 2024). Profit margin: 0.7% (down from 1.1% in FY 2024). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 41% per year but the company’s share price has fallen by 7% per year, which means it is significantly lagging earnings.
공시 • Jul 14Oomitsu Co., Ltd., Annual General Meeting, Aug 20, 2025Oomitsu Co., Ltd., Annual General Meeting, Aug 20, 2025.
공시 • May 24Oomitsu Co., Ltd. to Report Fiscal Year 2025 Results on Jul 14, 2025Oomitsu Co., Ltd. announced that they will report fiscal year 2025 results on Jul 14, 2025
Upcoming Dividend • May 22Upcoming dividend of JP¥7.50 per shareEligible shareholders must have bought the stock before 29 May 2025. Payment date: 22 August 2025. Payout ratio is a comfortable 9.1% but the company is not cash flow positive. Trailing yield: 2.2%. Lower than top quartile of Japanese dividend payers (4.0%). Higher than average of industry peers (1.7%).
Reported Earnings • Mar 26Third quarter 2025 earnings released: EPS: JP¥10.15 (vs JP¥1.36 loss in 3Q 2024)Third quarter 2025 results: EPS: JP¥10.15 (up from JP¥1.36 loss in 3Q 2024). Revenue: JP¥18.7b (up 3.4% from 3Q 2024). Net income: JP¥149.0m (up JP¥169.0m from 3Q 2024). Profit margin: 0.8% (up from net loss in 3Q 2024). The move to profitability was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 64% per year but the company’s share price has fallen by 7% per year, which means it is significantly lagging earnings.
공시 • Feb 22Oomitsu Co., Ltd. to Report Q3, 2025 Results on Mar 24, 2025Oomitsu Co., Ltd. announced that they will report Q3, 2025 results on Mar 24, 2025
분석 기사 • Jan 21Oomitsu's (TSE:3160) Earnings Are Of Questionable QualityDespite posting some strong earnings, the market for Oomitsu Co., Ltd.'s ( TSE:3160 ) stock hasn't moved much. Our...
Reported Earnings • Dec 26First half 2025 earnings released: EPS: JP¥33.98 (vs JP¥25.74 in 1H 2024)First half 2025 results: EPS: JP¥33.98 (up from JP¥25.74 in 1H 2024). Revenue: JP¥36.5b (up 8.2% from 1H 2024). Net income: JP¥499.0m (up 32% from 1H 2024). Profit margin: 1.4% (up from 1.1% in 1H 2024). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 75% per year but the company’s share price has fallen by 6% per year, which means it is significantly lagging earnings.
공시 • Nov 26Oomitsu Co., Ltd. to Report Q2, 2025 Results on Dec 23, 2024Oomitsu Co., Ltd. announced that they will report Q2, 2025 results on Dec 23, 2024
Upcoming Dividend • Nov 21Upcoming dividend of JP¥6.50 per shareEligible shareholders must have bought the stock before 28 November 2024. Payment date: 13 February 2025. Payout ratio is a comfortable 28% but the company is not cash flow positive. Trailing yield: 2.1%. Lower than top quartile of Japanese dividend payers (3.8%). Higher than average of industry peers (1.6%).
Reported Earnings • Sep 26First quarter 2025 earnings released: EPS: JP¥5.31 (vs JP¥13.69 in 1Q 2024)First quarter 2025 results: EPS: JP¥5.31 (down from JP¥13.69 in 1Q 2024). Revenue: JP¥18.2b (up 9.9% from 1Q 2024). Net income: JP¥78.0m (down 61% from 1Q 2024). Profit margin: 0.4% (down from 1.2% in 1Q 2024). Over the last 3 years on average, earnings per share has increased by 83% per year but the company’s share price has fallen by 5% per year, which means it is significantly lagging earnings.
공시 • Aug 27Oomitsu Co., Ltd. to Report Q1, 2025 Results on Sep 25, 2024Oomitsu Co., Ltd. announced that they will report Q1, 2025 results on Sep 25, 2024
분석 기사 • Aug 13Is Oomitsu (TSE:3160) A Risky Investment?David Iben put it well when he said, 'Volatility is not a risk we care about. What we care about is avoiding the...
Valuation Update With 7 Day Price Move • Aug 05Investor sentiment deteriorates as stock falls 15%After last week's 15% share price decline to JP¥528, the stock trades at a trailing P/E ratio of 10.2x. Average trailing P/E is 12x in the Consumer Retailing industry in Japan. Total loss to shareholders of 17% over the past three years.
분석 기사 • Jul 18Shareholders Will Be Pleased With The Quality of Oomitsu's (TSE:3160) EarningsThe subdued stock price reaction suggests that Oomitsu Co., Ltd.'s ( TSE:3160 ) strong earnings didn't offer any...
Reported Earnings • Jul 16Full year 2024 earnings released: EPS: JP¥51.76 (vs JP¥31.32 in FY 2023)Full year 2024 results: EPS: JP¥51.76 (up from JP¥31.32 in FY 2023). Revenue: JP¥70.5b (up 8.8% from FY 2023). Net income: JP¥760.0m (up 79% from FY 2023). Profit margin: 1.1% (up from 0.7% in FY 2023). Over the last 3 years on average, earnings per share has increased by 100% per year but the company’s share price has fallen by 3% per year, which means it is significantly lagging earnings.
공시 • Jul 12Oomitsu Co., Ltd., Annual General Meeting, Aug 21, 2024Oomitsu Co., Ltd., Annual General Meeting, Aug 21, 2024.
공시 • May 24Oomitsu Co., Ltd. to Report Fiscal Year 2024 Results on Jul 11, 2024Oomitsu Co., Ltd. announced that they will report fiscal year 2024 results on Jul 11, 2024
Upcoming Dividend • May 23Upcoming dividend of JP¥5.50 per shareEligible shareholders must have bought the stock before 30 May 2024. Payment date: 24 August 2024. Payout ratio is a comfortable 15% but the company is not cash flow positive. Trailing yield: 1.7%. Lower than top quartile of Japanese dividend payers (3.4%). In line with average of industry peers (1.7%).
New Risk • Mar 27New major risk - Financial positionThe company's debt is not well covered by operating cash flow. Operating cash flow to total debt ratio: 18% This is considered a major risk. If the company's operating cash flows are too small relative to the size of their debt, it increases their balance sheet risk. The company has less cash from operations to cover its expenses from servicing large debt and it increases the risk of liquidity issues. It also extends the time it would take for the company to pay back the debt in full, meaning it may not be able to easily pay it all off in a distress scenario. Currently, the following risks have been identified for the company: Major Risk Debt is not well covered by operating cash flow (18% operating cash flow to total debt). Minor Risks Paying a dividend despite having no free cash flows. Market cap is less than US$100m (JP¥9.04b market cap, or US$59.7m).
Reported Earnings • Mar 27Third quarter 2024 earnings released: JP¥1.36 loss per share (vs JP¥12.75 profit in 3Q 2023)Third quarter 2024 results: JP¥1.36 loss per share (down from JP¥12.75 profit in 3Q 2023). Revenue: JP¥18.1b (up 11% from 3Q 2023). Net loss: JP¥20.0m (down 112% from profit in 3Q 2023). Over the last 3 years on average, earnings per share has increased by 108% per year but the company’s share price has fallen by 4% per year, which means it is significantly lagging earnings.
공시 • Feb 24Oomitsu Co., Ltd. to Report Q3, 2024 Results on Mar 25, 2024Oomitsu Co., Ltd. announced that they will report Q3, 2024 results on Mar 25, 2024
Reported Earnings • Dec 22Second quarter 2024 earnings released: EPS: JP¥12.06 (vs JP¥6.79 in 2Q 2023)Second quarter 2024 results: EPS: JP¥12.06 (up from JP¥6.79 in 2Q 2023). Revenue: JP¥17.1b (up 8.6% from 2Q 2023). Net income: JP¥177.0m (up 97% from 2Q 2023). Profit margin: 1.0% (up from 0.6% in 2Q 2023). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 114% per year but the company’s share price has fallen by 2% per year, which means it is significantly lagging earnings.
공시 • Nov 22Oomitsu Co., Ltd. to Report Q2, 2024 Results on Dec 21, 2023Oomitsu Co., Ltd. announced that they will report Q2, 2024 results on Dec 21, 2023
Upcoming Dividend • Nov 22Upcoming dividend of JP¥5.50 per share at 1.7% yieldEligible shareholders must have bought the stock before 29 November 2023. Payment date: 13 February 2024. Payout ratio is a comfortable 22% but the company is not cash flow positive. Trailing yield: 1.7%. Lower than top quartile of Japanese dividend payers (3.4%). In line with average of industry peers (1.7%).
Reported Earnings • Sep 26First quarter 2024 earnings released: EPS: JP¥13.69 (vs JP¥0.30 in 1Q 2023)First quarter 2024 results: EPS: JP¥13.69 (up from JP¥0.30 in 1Q 2023). Revenue: JP¥16.6b (up 10.0% from 1Q 2023). Net income: JP¥201.0m (up JP¥197.0m from 1Q 2023). Profit margin: 1.2% (up from 0% in 1Q 2023). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 111% per year but the company’s share price has only increased by 2% per year, which means it is significantly lagging earnings growth.
공시 • Aug 25Oomitsu Co., Ltd. to Report Q1, 2024 Results on Sep 25, 2023Oomitsu Co., Ltd. announced that they will report Q1, 2024 results on Sep 25, 2023
New Risk • Jul 18New minor risk - Dividend sustainabilityThe dividend is not well covered by cash flows. The company is paying a dividend despite having no free cash flows. Dividend yield: 1.9% This is considered a minor risk. Dividends are ultimately paid out of the company's available cash reserves. Companies that pay out too much of their cash flow are at risk of having to reduce or cut their dividend in future. If cash flow growth slows or cash flows fall, then there may not be enough cash reserves to maintain the same dividend. Or in extreme cases, companies may opt to take on debt to maintain the dividend. This risk is mitigated by the fact the dividend is covered by earnings, however, cash flows are generally more important. For dividend paying companies, any reduction in the dividend can significantly impact the share price. Currently, the following risks have been identified for the company: Major Risks Debt is not well covered by operating cash flow (14% operating cash flow to total debt). Earnings have declined by 26% per year over the past 5 years. Minor Risks Paying a dividend despite having no free cash flows. Shareholders have been diluted in the past year (11% increase in shares outstanding). Market cap is less than US$100m (JP¥8.52b market cap, or US$61.4m).
Reported Earnings • Jul 16Full year 2023 earnings released: EPS: JP¥31.32 (vs JP¥1.28 in FY 2022)Full year 2023 results: EPS: JP¥31.32 (up from JP¥1.28 in FY 2022). Revenue: JP¥64.8b (up 16% from FY 2022). Net income: JP¥424.0m (up JP¥407.0m from FY 2022). Profit margin: 0.7% (up from 0% in FY 2022). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 78% per year but the company’s share price has fallen by 5% per year, which means it is significantly lagging earnings.
공시 • Jul 14Oomitsu Co., Ltd., Annual General Meeting, Aug 23, 2023Oomitsu Co., Ltd., Annual General Meeting, Aug 23, 2023.
공시 • May 27Oomitsu Co., Ltd. to Report Fiscal Year 2023 Results on Jul 12, 2023Oomitsu Co., Ltd. announced that they will report fiscal year 2023 results on Jul 12, 2023
Upcoming Dividend • May 23Upcoming dividend of JP¥4.50 per share at 1.5% yieldEligible shareholders must have bought the stock before 30 May 2023. Payment date: 18 August 2023. Payout ratio is a comfortable 26% and this is well supported by cash flows. Trailing yield: 1.5%. Lower than top quartile of Japanese dividend payers (3.5%). In line with average of industry peers (1.6%).
Reported Earnings • Mar 29Third quarter 2023 earnings released: EPS: JP¥12.75 (vs JP¥3.40 in 3Q 2022)Third quarter 2023 results: EPS: JP¥12.75 (up from JP¥3.40 in 3Q 2022). Revenue: JP¥16.3b (up 16% from 3Q 2022). Net income: JP¥169.0m (up 276% from 3Q 2022). Profit margin: 1.0% (up from 0.3% in 3Q 2022). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 35% per year but the company’s share price has only increased by 3% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Dec 23Second quarter 2023 earnings released: EPS: JP¥6.79 (vs JP¥6.34 loss in 2Q 2022)Second quarter 2023 results: EPS: JP¥6.79 (up from JP¥6.34 loss in 2Q 2022). Revenue: JP¥15.7b (up 14% from 2Q 2022). Net income: JP¥90.0m (up JP¥174.0m from 2Q 2022). Profit margin: 0.6% (up from net loss in 2Q 2022). The move to profitability was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 10% per year but the company’s share price has remained flat, which means it is well ahead of earnings.
공시 • Nov 23Oomitsu Co., Ltd. to Report Q2, 2023 Results on Dec 22, 2022Oomitsu Co., Ltd. announced that they will report Q2, 2023 results on Dec 22, 2022
Upcoming Dividend • Nov 22Upcoming dividend of JP¥4.50 per shareEligible shareholders must have bought the stock before 29 November 2022. Payment date: 10 February 2023. Payout ratio is on the higher end at 77% but the company is not cash flow positive. Trailing yield: 1.3%. Lower than top quartile of Japanese dividend payers (3.7%). Lower than average of industry peers (1.6%).
Board Change • Nov 16No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 7 experienced directors. 3 highly experienced directors. No independent directors (10 non-independent directors). External Director Hiromi Maekawa was the last director to join the board, commencing their role in 2015. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.
Reported Earnings • Sep 27First quarter 2023 earnings released: EPS: JP¥0.30 (vs JP¥10.11 loss in 1Q 2022)First quarter 2023 results: EPS: JP¥0.30 (up from JP¥10.11 loss in 1Q 2022). Revenue: JP¥15.1b (up 22% from 1Q 2022). Net income: JP¥4.00m (up JP¥138.0m from 1Q 2022). Profit margin: 0% (up from net loss in 1Q 2022). Over the last 3 years on average, earnings per share has fallen by 53% per year but the company’s share price has remained flat, which means it is well ahead of earnings.
공시 • Aug 24Oomitsu Co., Ltd. to Report Q1, 2023 Results on Sep 26, 2022Oomitsu Co., Ltd. announced that they will report Q1, 2023 results on Sep 26, 2022
공시 • Jul 16Oomitsu Co., Ltd., Annual General Meeting, Aug 17, 2022Oomitsu Co., Ltd., Annual General Meeting, Aug 17, 2022.
Reported Earnings • Jul 15Full year 2022 earnings released: EPS: JP¥1.28 (vs JP¥33.28 loss in FY 2021)Full year 2022 results: EPS: JP¥1.28 (up from JP¥33.28 loss in FY 2021). Revenue: JP¥55.7b (up 2.9% from FY 2021). Net income: JP¥17.0m (up JP¥458.0m from FY 2021). Profit margin: 0% (up from net loss in FY 2021). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 83 percentage points per year, which is a significant difference in performance.
Upcoming Dividend • May 23Upcoming dividend of JP¥4.50 per shareEligible shareholders must have bought the stock before 30 May 2022. Payment date: 19 August 2022. The company is not currently making a profit but it is cash flow positive. Trailing yield: 1.2%. Lower than top quartile of Japanese dividend payers (3.7%). Lower than average of industry peers (1.8%).
공시 • May 18Oomitsu Co., Ltd. to Report Fiscal Year 2022 Results on Jul 14, 2022Oomitsu Co., Ltd. announced that they will report fiscal year 2022 results on Jul 14, 2022
Board Change • Apr 27No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 6 experienced directors. 3 highly experienced directors. No independent directors (9 non-independent directors). External Director Hiromi Maekawa was the last director to join the board, commencing their role in 2015. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.
Reported Earnings • Mar 30Third quarter 2022 earnings released: EPS: JP¥3.40 (vs JP¥7.17 in 3Q 2021)Third quarter 2022 results: EPS: JP¥3.40 (down from JP¥7.17 in 3Q 2021). Revenue: JP¥14.0b (up 7.3% from 3Q 2021). Net income: JP¥45.0m (down 53% from 3Q 2021). Profit margin: 0.3% (down from 0.7% in 3Q 2021). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 96 percentage points per year, which is a significant difference in performance.
공시 • Feb 25Oomitsu Co., Ltd. to Report Q3, 2022 Results on Mar 28, 2022Oomitsu Co., Ltd. announced that they will report Q3, 2022 results on Mar 28, 2022
Reported Earnings • Dec 25Second quarter 2022 earnings: Revenues and EPS in line with analyst expectationsSecond quarter 2022 results: JP¥6.34 loss per share (down from JP¥5.66 profit in 2Q 2021). Revenue: JP¥13.8b (down 3.3% from 2Q 2021). Net loss: JP¥84.0m (down 212% from profit in 2Q 2021). Revenue was in line with analyst estimates. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 108 percentage points per year, which is a significant difference in performance.
Upcoming Dividend • Nov 22Upcoming dividend of JP¥4.50 per shareEligible shareholders must have bought the stock before 29 November 2021. Payment date: 10 February 2022. Trailing yield: 1.3%. Lower than top quartile of Japanese dividend payers (3.2%). Lower than average of industry peers (1.5%).
Reported Earnings • Sep 28First quarter 2022 earnings released: JP¥10.11 loss per share (vs JP¥39.09 loss in 1Q 2021)The company reported a decent first quarter result with reduced losses and improved control over expenses, although revenues were weaker. First quarter 2022 results: Revenue: JP¥12.4b (down 8.3% from 1Q 2021). Net loss: JP¥134.0m (loss narrowed 74% from 1Q 2021). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 94 percentage points per year, which is a significant difference in performance.
Reported Earnings • Jul 16Full year 2021 earnings released: JP¥33.28 loss per share (vs JP¥16.45 profit in FY 2020)The company reported a poor full year result with weaker earnings, revenues and control over costs. Full year 2021 results: Revenue: JP¥54.1b (down 11% from FY 2020). Net loss: JP¥441.0m (down 302% from profit in FY 2020). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 90 percentage points per year, which is a significant difference in performance.
Upcoming Dividend • May 21Upcoming dividend of JP¥4.50 per shareEligible shareholders must have bought the stock before 28 May 2021. Payment date: 20 August 2021. Trailing yield: 1.3%. Lower than top quartile of Japanese dividend payers (3.0%). Lower than average of industry peers (1.5%).
Reported Earnings • Apr 17Third quarter 2021 earnings released: EPS JP¥7.17 (vs JP¥13.89 in 3Q 2020)The company reported a poor third quarter result with weaker earnings, revenues and profit margins. Third quarter 2021 results: Revenue: JP¥13.0b (down 21% from 3Q 2020). Net income: JP¥95.0m (down 48% from 3Q 2020). Profit margin: 0.7% (down from 1.1% in 3Q 2020). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 73 percentage points per year, which is a significant difference in performance.
Reported Earnings • Mar 30Third quarter 2021 earnings released: EPS JP¥7.17 (vs JP¥13.89 in 3Q 2020)The company reported a poor third quarter result with weaker earnings, revenues and profit margins. Third quarter 2021 results: Revenue: JP¥13.0b (down 21% from 3Q 2020). Net income: JP¥95.0m (down 48% from 3Q 2020). Profit margin: 0.7% (down from 1.1% in 3Q 2020). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 72 percentage points per year, which is a significant difference in performance.
Is New 90 Day High Low • Mar 10New 90-day high: JP¥685The company is up 3.0% from its price of JP¥662 on 10 December 2020. The Japanese market is up 7.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Consumer Retailing industry, which is up 5.0% over the same period.
Reported Earnings • Jan 16Second quarter 2021 earnings released: EPS JP¥5.66The company reported a poor second quarter result with weaker earnings and revenues, although profit margins were flat. Second quarter 2021 results: Revenue: JP¥14.2b (down 9.2% from 2Q 2020). Net income: JP¥75.0m (down 6.2% from 2Q 2020). Profit margin: 0.5% (in line with 2Q 2020). Over the last 3 years on average, earnings per share has fallen by 61% per year but the company’s share price has only fallen by 11% per year, which means it has not declined as severely as earnings.
Is New 90 Day High Low • Dec 28New 90-day low: JP¥654The company is down 6.0% from its price of JP¥693 on 29 September 2020. The Japanese market is up 7.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Consumer Retailing industry, which is down 1.0% over the same period.
Reported Earnings • Dec 26Second quarter 2021 earnings released: EPS JP¥5.66The company reported a poor second quarter result with weaker earnings and revenues, although profit margins were flat. Second quarter 2021 results: Revenue: JP¥14.2b (down 9.2% from 2Q 2020). Net income: JP¥75.0m (down 6.2% from 2Q 2020). Profit margin: 0.5% (in line with 2Q 2020). Over the last 3 years on average, earnings per share has fallen by 61% per year but the company’s share price has only fallen by 10% per year, which means it has not declined as severely as earnings.
Is New 90 Day High Low • Dec 01New 90-day low: JP¥676The company is down 1.0% from its price of JP¥680 on 02 September 2020. The Japanese market is up 8.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Consumer Retailing industry, which is up 1.0% over the same period.
공시 • Oct 02Oomitsu Co., Ltd. to Report Q1, 2021 Results on Sep 28, 2020Oomitsu Co., Ltd. announced that they will report Q1, 2021 results on Sep 28, 2020