Obayashi Past Earnings Performance

Past criteria checks 3/6

Obayashi's earnings have been declining at an average annual rate of -10.3%, while the Construction industry saw earnings growing at 16% annually. Revenues have been growing at an average rate of 3.8% per year. Obayashi's return on equity is 8.7%, and it has net margins of 4%.

Key information

-10.3%

Earnings growth rate

-10.2%

EPS growth rate

Construction Industry Growth-12.0%
Revenue growth rate3.8%
Return on equity8.7%
Net Margin4.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Obayashi makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:OBA Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,484,398100,418131,71616,538
30 Jun 242,412,42494,315127,22316,538
31 Mar 242,325,16275,059123,68216,538
31 Dec 232,244,34268,613122,76915,330
30 Sep 232,140,85768,918114,25215,330
30 Jun 232,061,00172,983111,25915,330
31 Mar 231,983,88877,671107,43915,330
31 Dec 221,987,83857,305105,44715,841
30 Sep 221,948,11558,732102,02215,841
30 Jun 221,896,80138,11399,58915,841
31 Mar 221,922,88439,12797,44715,841
31 Dec 211,866,13065,99196,30213,661
30 Sep 211,813,37270,51494,02513,661
30 Jun 211,788,19888,31591,11913,661
31 Mar 211,766,89398,78088,96113,661
31 Dec 201,851,52792,49189,16313,734
30 Sep 201,960,434103,43589,16413,734
30 Jun 202,041,432113,11889,17113,734
31 Mar 202,073,043113,09388,94113,734
31 Dec 192,055,592125,74388,59312,312
30 Sep 192,067,837121,14187,87712,312
30 Jun 192,049,098117,96486,78512,312
31 Mar 192,039,685113,15586,23012,312
31 Dec 182,012,36696,07487,28210,602
30 Sep 181,920,33093,10385,81610,602
30 Jun 181,898,91891,61086,19310,602
31 Mar 181,900,65592,66285,90010,602
31 Dec 171,910,32699,70285,71110,553
30 Sep 171,931,188101,31584,84310,553
30 Jun 171,909,71397,52882,24210,553
31 Mar 171,872,72194,50180,63810,553
31 Dec 161,814,08083,33278,77110,081
30 Sep 161,802,20477,12377,31010,081
30 Jun 161,788,47768,40886,9590
31 Mar 161,777,83463,43776,59010,081
31 Dec 151,809,49255,06777,0959,391
30 Sep 151,797,82142,40277,1149,391
30 Jun 151,787,96732,88075,5829,391
31 Mar 151,773,98128,69573,9279,391
31 Dec 141,749,17532,07272,3388,927
30 Sep 141,699,94029,49670,6658,927
30 Jun 141,659,62025,24371,1158,927
31 Mar 141,612,75621,62771,1408,927
31 Dec 131,563,82612,00771,1968,742

Quality Earnings: OBA has a large one-off gain of ¥41.5B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: OBA's current net profit margins (4%) are higher than last year (3.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: OBA's earnings have declined by 10.3% per year over the past 5 years.

Accelerating Growth: OBA's earnings growth over the past year (45.7%) exceeds its 5-year average (-10.3% per year).

Earnings vs Industry: OBA earnings growth over the past year (45.7%) exceeded the Construction industry 7.4%.


Return on Equity

High ROE: OBA's Return on Equity (8.7%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 17:19
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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 here.

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Industry and Sector Metrics

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Analyst Sources

Obayashi Corporation is covered by 25 analysts. 8 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Takumi KasaiBofA Global Research
Shusuke TeradaCitigroup Inc
Masahiro MochizukiCLSA