Kasumigaseki CapitalLtd Past Earnings Performance

Past criteria checks 5/6

Kasumigaseki CapitalLtd has been growing earnings at an average annual rate of 69.2%, while the Real Estate industry saw earnings growing at 3.5% annually. Revenues have been growing at an average rate of 50.4% per year. Kasumigaseki CapitalLtd's return on equity is 25.7%, and it has net margins of 9.9%.

Key information

69.2%

Earnings growth rate

63.2%

EPS growth rate

Real Estate Industry Growth	-2.1%
Revenue growth rate	50.4%
Return on equity	25.7%
Net Margin	9.9%
Next Earnings Update	03 Apr 2025

Recent past performance updates

No updates

Recent updates

No updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:H0A Revenue, expenses and earnings (JPY Millions)
Date	Revenue	Earnings	G+A Expenses
30 Nov 24	68,855	6,798	11,462
31 Aug 24	65,685	5,020	9,930
31 May 24	52,414	4,132	8,386
29 Feb 24	41,610	2,526	7,398
30 Nov 23	41,901	2,119	6,357
31 Aug 23	37,282	2,050	5,578
31 May 23	28,099	2,071	4,979
28 Feb 23	26,686	1,704	4,628
30 Nov 22	27,885	1,730	4,329
31 Aug 22	20,780	1,018	3,990
31 May 22	18,483	527	3,834
28 Feb 22	18,219	978	3,556
30 Nov 21	12,488	510	3,273
31 Aug 21	14,295	793	3,081
31 May 21	9,935	100	2,700
28 Feb 21	12,037	68	2,439
30 Nov 20	9,152	-22	2,232
31 Aug 20	8,008	134	1,988
31 Aug 19	5,352	435	1,094
31 Aug 16	874	56	403

Quality Earnings: H0A has high quality earnings.

Growing Profit Margin: H0A's current net profit margins (9.9%) are higher than last year (5.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: H0A's earnings have grown significantly by 69.2% per year over the past 5 years.

Accelerating Growth: H0A's earnings growth over the past year (220.8%) exceeds its 5-year average (69.2% per year).

Earnings vs Industry: H0A earnings growth over the past year (220.8%) exceeded the Real Estate industry 6.6%.

Return on Equity

High ROE: Whilst H0A's Return on Equity (25.66%) is high, this metric is skewed due to their high level of debt.

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	2025/03/09 13:30
End of Day Share Price	2025/03/07 00:00
Earnings	2024/11/30
Annual Earnings	2024/08/31

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.

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 Github.

Analyst Sources

Kasumigaseki Capital Co.,Ltd. is covered by 4 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.

Analyst	Institution
null null	Daiwa Securities Co. Ltd.
Mamoru Masumiya	Daiwa Securities Co. Ltd.
Yuki Kuwana	Mizuho Securities Co., Ltd.