Toray Industries Past Earnings Performance

Past criteria checks 3/6

Toray Industries's earnings have been declining at an average annual rate of -3.8%, while the Chemicals industry saw earnings growing at 9.6% annually. Revenues have been growing at an average rate of 4.5% per year. Toray Industries's return on equity is 3.2%, and it has net margins of 1.9%.

Key information

-3.8%

Earnings growth rate

-3.8%

EPS growth rate

Chemicals Industry Growth12.4%
Revenue growth rate4.5%
Return on equity3.2%
Net Margin1.9%
Next Earnings Update12 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:6HK Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,559,32848,554358,5040
30 Jun 242,524,26534,810353,2190
31 Mar 242,464,59621,897346,3440
31 Dec 232,416,93843,929339,2800
30 Sep 232,426,91242,578334,1640
30 Jun 232,461,51846,848331,6160
31 Mar 232,489,33072,823330,9070
31 Dec 222,483,45169,482327,5910
30 Sep 222,427,33982,423322,4370
30 Jun 222,320,72094,427315,4470
31 Mar 222,228,52384,235305,7620
31 Dec 212,166,266107,201303,8740
30 Sep 212,090,509102,252296,4370
30 Jun 211,999,64166,066290,2820
31 Mar 211,883,60045,794286,9810
31 Dec 201,897,41717,450211,64265,929
30 Sep 201,948,34314,533219,65065,929
30 Jun 202,068,08142,545227,12265,929
31 Mar 202,214,63355,725234,12665,929
31 Dec 192,261,94064,212237,71165,226
30 Sep 192,319,99576,527237,01065,226
30 Jun 192,382,25379,176238,58165,226
31 Mar 192,388,84879,373240,18265,226
31 Dec 182,364,34499,622240,53165,106
30 Sep 182,347,85296,895239,12165,106
30 Jun 182,247,54892,652234,98765,106
31 Mar 182,204,85895,915228,52765,106
31 Dec 172,183,161100,177232,39957,733
30 Sep 172,117,70293,537226,71257,733
30 Jun 172,056,45095,824221,49457,733
31 Mar 172,026,47099,418218,60457,733
31 Dec 162,016,31690,831216,88357,401
30 Sep 162,032,86094,091217,87157,401
30 Jun 162,085,68593,639221,43857,401
31 Mar 162,104,43090,132223,14057,401
31 Dec 152,104,01684,659221,73058,082
30 Sep 152,091,31179,197219,50558,082
30 Jun 152,058,96782,488215,62958,082
31 Mar 152,010,73471,021211,60058,082
31 Dec 141,973,94172,712207,21454,519
30 Sep 141,932,00071,506200,36254,519
30 Jun 141,883,65061,065194,38254,519
31 Mar 141,837,77859,608186,85854,519
31 Dec 131,769,70660,619183,72352,486

Quality Earnings: 6HK has a large one-off loss of ¥43.2B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 6HK's current net profit margins (1.9%) are higher than last year (1.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 6HK's earnings have declined by 3.8% per year over the past 5 years.

Accelerating Growth: 6HK's earnings growth over the past year (14%) exceeds its 5-year average (-3.8% per year).

Earnings vs Industry: 6HK earnings growth over the past year (14%) exceeded the Chemicals industry 7.2%.


Return on Equity

High ROE: 6HK's Return on Equity (3.2%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/18 09:12
End of Day Share Price 2024/12/18 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

Toray Industries, Inc. is covered by 29 analysts. 12 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Toshiro YoshinagaAizawa Securities Co. Ltd.
Mikiya YamadaBarclays
Takashi EnomotoBofA Global Research