Kao Past Earnings Performance

Past criteria checks 2/6

Kao's earnings have been declining at an average annual rate of -20.9%, while the Personal Products industry saw earnings growing at 3.3% annually. Revenues have been growing at an average rate of 1.6% per year. Kao's return on equity is 6.7%, and it has net margins of 4.5%.

Key information

-20.9%

Earnings growth rate

-20.1%

EPS growth rate

Personal Products Industry Growth8.7%
Revenue growth rate1.6%
Return on equity6.7%
Net Margin4.5%
Next Earnings Update07 Nov 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

MUN:KAO0 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 241,582,03870,659394,56462,575
31 Mar 241,550,58255,523384,21462,575
31 Dec 231,532,57943,870376,37662,575
30 Sep 231,549,23260,260367,34660,601
30 Jun 231,555,68663,774365,82660,601
31 Mar 231,552,05872,611357,79560,601
31 Dec 221,551,05986,038353,80560,601
30 Sep 221,525,51985,886359,02858,993
30 Jun 221,477,49095,986348,12858,993
31 Mar 221,445,005102,161344,75358,993
31 Dec 211,418,768109,636341,86458,993
30 Sep 211,397,696122,271332,41258,509
30 Jun 211,390,018128,080329,08458,509
31 Mar 211,364,788125,196324,54458,509
31 Dec 201,381,997126,142330,09958,509
30 Sep 201,398,171130,575334,87559,143
30 Jun 201,448,000141,518342,24859,143
31 Mar 201,493,104148,438354,90659,143
31 Dec 191,502,241148,213357,04459,143
30 Sep 191,519,528157,841373,71257,673
30 Jun 191,500,376148,188374,42457,673
31 Mar 191,504,266152,364373,17957,673
31 Dec 181,508,007153,698371,12657,673
30 Sep 181,506,980150,023375,72356,703
30 Jun 181,501,147153,347375,99656,703
31 Mar 181,494,887150,615378,38556,703
31 Dec 171,489,421147,010382,30956,703
30 Sep 171,482,771136,617433,77254,567
30 Jun 171,475,385133,015478,58454,567
31 Mar 171,467,697129,919521,09254,567
31 Dec 161,457,610126,551561,39254,567
30 Sep 161,464,403117,019589,23751,987
30 Jun 161,476,153114,821592,05851,987
31 Mar 161,478,106107,647597,19151,987
31 Dec 151,471,79198,862597,20351,987
30 Sep 151,456,93997,120584,50851,739
30 Jun 151,430,93481,989583,11151,739
31 Mar 151,389,28466,411584,28151,739
31 Dec 141,401,70779,590584,49351,739
30 Sep 141,371,92475,882584,37649,650
30 Jun 141,356,20478,148579,03549,650
31 Mar 141,367,37279,437575,55749,650
31 Dec 131,315,21764,764568,14249,650

Quality Earnings: KAO0 has a large one-off loss of ¥40.2B impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: KAO0's current net profit margins (4.5%) are higher than last year (4.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: KAO0's earnings have declined by 20.9% per year over the past 5 years.

Accelerating Growth: KAO0's earnings growth over the past year (10.8%) exceeds its 5-year average (-20.9% per year).

Earnings vs Industry: KAO0 earnings growth over the past year (10.8%) did not outperform the Personal Products industry 10.8%.


Return on Equity

High ROE: KAO0's Return on Equity (6.7%) 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 Analysis2024/10/26 02:08
End of Day Share Price 2024/07/29 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

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.

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

Kao Corporation is covered by 30 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Mitsuko MiyasakoBarclays
James MoonBNP Paribas Securities (Asia)
Akiko KuwaharaBofA Global Research