Metaplanet Past Earnings Performance

Past criteria checks 0/6

Metaplanet has been growing earnings at an average annual rate of 33.8%, while the Hospitality industry saw earnings growing at 27.6% annually. Revenues have been declining at an average rate of 49.4% per year.

Key information

33.8%

Earnings growth rate

42.8%

EPS growth rate

Hospitality Industry Growth	-11.8%
Revenue growth rate	-49.4%
Return on equity	-11.2%
Net Margin	-173.2%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

BST:DN3 Revenue, expenses and earnings (JPY Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	340	-590	476
30 Jun 24	309	-939	525
31 Mar 24	294	-591	568
31 Dec 23	261	-683	638
30 Sep 23	230	-914	600
30 Jun 23	231	-566	588
31 Mar 23	251	-549	643
31 Dec 22	366	977	883
30 Sep 22	454	1,276	512
30 Jun 22	527	772	771
31 Mar 22	569	-351	981
31 Dec 21	518	-737	1,010
30 Sep 21	543	-2,043	1,729
30 Jun 21	594	-1,902	1,756
31 Mar 21	494	-1,163	1,728
31 Dec 20	784	-2,967	1,892
30 Sep 20	1,267	-3,970	1,674
30 Jun 20	1,719	-3,303	1,848
31 Mar 20	2,291	-3,099	1,999
31 Dec 19	2,509	-2,290	1,977
30 Sep 19	2,297	173	1,928
30 Jun 19	2,169	-46	1,692
31 Mar 19	1,998	-151	1,499
31 Dec 18	1,736	252	1,256
30 Sep 18	1,645	241	1,286
30 Jun 18	1,428	540	932
31 Mar 18	1,288	597	780
31 Dec 17	1,215	314	655
31 Dec 16	3,970	-1,229	2,586
30 Sep 16	4,540	-1,377	3,221
30 Jun 16	4,780	-3,392	4,399
31 Mar 16	4,673	-3,067	4,240
31 Dec 15	4,502	-2,916	3,921
30 Sep 15	4,179	-2,717	3,529
30 Jun 15	3,638	-509	2,200
31 Mar 15	2,898	-422	1,702
31 Dec 14	2,301	-448	1,284
30 Sep 14	1,824	-430	870

Quality Earnings: DN3 is currently unprofitable.

Growing Profit Margin: DN3 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: DN3 is unprofitable, but has reduced losses over the past 5 years at a rate of 33.8% per year.

Accelerating Growth: Unable to compare DN3's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: DN3 is unprofitable, making it difficult to compare its past year earnings growth to the Hospitality industry (65.8%).

Return on Equity

High ROE: DN3 has a negative Return on Equity (-11.21%), as it is currently unprofitable.

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	2024/12/27 14:01
End of Day Share Price	2024/12/23 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

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 .

Analyst Sources

Metaplanet Inc. is covered by 0 analysts. 0 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