Zensho Holdings Past Earnings Performance

Past criteria checks 5/6

Zensho Holdings has been growing earnings at an average annual rate of 32.9%, while the Hospitality industry saw earnings growing at 28.7% annually. Revenues have been growing at an average rate of 11.8% per year. Zensho Holdings's return on equity is 18.2%, and it has net margins of 3.6%.

Key information

32.9%

Earnings growth rate

32.1%

EPS growth rate

Hospitality Industry Growth-11.8%
Revenue growth rate11.8%
Return on equity18.2%
Net Margin3.6%
Next Earnings Update12 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:5F7 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,070,93338,234516,4030
30 Jun 241,017,99334,002494,3090
31 Mar 24965,77829,881470,3420
31 Dec 23907,52822,407448,1190
30 Sep 23856,85021,613424,2580
30 Jun 23815,93415,512407,8750
31 Mar 23779,96413,265393,1370
31 Dec 22744,57111,473380,7960
30 Sep 22717,26314,795368,6590
30 Jun 22684,29417,065349,9940
31 Mar 22658,50313,869338,3910
31 Dec 21639,87915,979326,1050
30 Sep 21624,03710,603323,9850
30 Jun 21619,2829,873328,9920
31 Mar 21595,0482,259328,4900
31 Dec 20598,8881,386336,4250
30 Sep 20598,5572,452335,4250
30 Jun 20605,4893,673337,2390
31 Mar 20630,43511,978341,8350
31 Dec 19632,72113,930340,3570
30 Sep 19627,77212,542337,3750
30 Jun 19616,95110,693332,4730
31 Mar 19607,6799,924327,6190
31 Dec 18598,2007,526321,7200
30 Sep 18587,8887,891316,3010
30 Jun 18581,3397,413312,4530
31 Mar 18579,1088,001310,0100
31 Dec 17573,8507,747307,0570
30 Sep 17566,3618,632303,0380
30 Jun 17557,4059,478298,1890
31 Mar 17544,0288,443293,4010
31 Dec 16534,9908,255289,9530
30 Sep 16530,8736,462288,5320
30 Jun 16528,0135,005287,1250
31 Mar 16525,7094,026285,5800
31 Dec 15525,050-5,254270,2120
30 Sep 15523,706-6,426271,5110
30 Jun 15517,800-9,079272,4180
31 Mar 15511,810-11,138272,5730
31 Dec 14504,005-2,162268,7730
30 Sep 14492,315-1,532263,3160
30 Jun 14479,220-1,294258,3600
31 Mar 14468,3771,103253,3730

Quality Earnings: 5F7 has high quality earnings.

Growing Profit Margin: 5F7's current net profit margins (3.6%) are higher than last year (2.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 5F7's earnings have grown significantly by 32.9% per year over the past 5 years.

Accelerating Growth: 5F7's earnings growth over the past year (76.9%) exceeds its 5-year average (32.9% per year).

Earnings vs Industry: 5F7 earnings growth over the past year (76.9%) exceeded the Hospitality industry 65.8%.


Return on Equity

High ROE: 5F7's Return on Equity (18.2%) 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 Analysis2025/01/19 05:12
End of Day Share Price 2025/01/17 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.

Analysis Model and Snowflake

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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

Zensho Holdings Co., Ltd. is covered by 11 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Masao OkadaCitigroup Inc
null nullCompany Forecast
Kazunori TsudaDaiwa Securities Co. Ltd.