Kyoritsu Maintenance Co., Ltd.

DB:648 Stock Report

Market Cap: €1.4b

Kyoritsu Maintenance Past Earnings Performance

Past criteria checks 5/6

Kyoritsu Maintenance has been growing earnings at an average annual rate of 33.5%, while the Hospitality industry saw earnings growing at 28.8% annually. Revenues have been growing at an average rate of 7.9% per year. Kyoritsu Maintenance's return on equity is 16.5%, and it has net margins of 7.1%.

Key information

33.5%

Earnings growth rate

33.5%

EPS growth rate

Hospitality Industry Growth-11.8%
Revenue growth rate7.9%
Return on equity16.5%
Net Margin7.1%
Next Earnings Update07 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:648 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24216,81615,43633,174391
30 Jun 24213,10314,52832,9600
31 Mar 24204,12612,41431,343391
31 Dec 23197,5958,02829,899364
30 Sep 23191,1996,65328,138364
30 Jun 23183,0775,29926,140364
31 Mar 23175,6304,24124,608364
31 Dec 22197,7668,61223,251339
30 Sep 22189,0816,90721,888339
30 Jun 22183,3104,02920,756339
31 Mar 22173,70153919,858339
31 Dec 21135,004-8,44119,5180
30 Sep 21132,744-8,38419,7230
30 Jun 21127,316-8,54019,5380
31 Mar 21121,281-12,16418,6990
31 Dec 20128,016-8,91019,2100
30 Sep 20132,205-7,04319,3210
30 Jun 20151,209-1,57320,6790
31 Mar 20169,7706,92722,6890
31 Dec 19172,0229,77823,3310
30 Sep 19177,42210,36223,3170
30 Jun 19168,10010,07223,1290
31 Mar 19162,8119,56722,7330
31 Dec 18167,18110,09022,1870
30 Sep 18160,2899,46521,7190
30 Jun 18154,5878,81921,0110
31 Mar 18152,0218,77820,5360
31 Dec 17143,4427,94920,1960
30 Sep 17138,2877,49919,7570
30 Jun 17137,7007,46219,2530
31 Mar 17135,8287,13518,5550
31 Dec 16136,4636,56118,7340
30 Sep 16136,6636,43818,2230
30 Jun 16138,7516,23017,7850
31 Mar 16135,0535,97017,4360
31 Dec 15129,3195,64416,2940
30 Sep 15123,5055,46115,8290
30 Jun 15113,4434,78015,3440
31 Mar 15110,2124,38714,9170
31 Dec 14109,1184,87214,4930
30 Sep 14107,1664,36514,2930
30 Jun 14105,9873,96014,0510
31 Mar 14105,2163,82913,8220

Quality Earnings: 648 has high quality earnings.

Growing Profit Margin: 648's current net profit margins (7.1%) are higher than last year (3.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 648's earnings have grown significantly by 33.5% per year over the past 5 years.

Accelerating Growth: 648's earnings growth over the past year (132%) exceeds its 5-year average (33.5% per year).

Earnings vs Industry: 648 earnings growth over the past year (132%) exceeded the Hospitality industry 65.8%.

Return on Equity

High ROE: 648's Return on Equity (16.5%) 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 Analysis2025/01/09 22:23
End of Day Share Price 2025/01/09 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

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

Kyoritsu Maintenance Co., Ltd. is covered by 19 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
Kazue YanagisawaBNP Paribas Securities (Asia)
Takehiro TsudaCitigroup Global Markets Japan Inc.
Kazue YanagisawaCLSA