TOC Past Earnings Performance
Past criteria checks 1/6
TOC has been growing earnings at an average annual rate of 0.2%, while the Real Estate industry saw earnings growing at 3.8% annually. Revenues have been declining at an average rate of 6% per year. TOC's return on equity is 0.5%, and it has net margins of 3.6%.
Key information
0.2%
Earnings growth rate
0.9%
EPS growth rate
| Real Estate Industry Growth | -2.1% |
| Revenue growth rate | -6.0% |
| Return on equity | 0.5% |
| Net Margin | 3.6% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How TOC makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 13,166 | 469 | 1,511 | 0 |
| 30 Jun 24 | 13,231 | 4,873 | 1,532 | 0 |
| 31 Mar 24 | 13,715 | 5,123 | 1,510 | 0 |
| 31 Dec 23 | 13,986 | 6,880 | 1,617 | 0 |
| 30 Sep 23 | 14,456 | 7,131 | 1,612 | 0 |
| 30 Jun 23 | 15,162 | 2,854 | 1,520 | 0 |
| 31 Mar 23 | 15,686 | 3,257 | 1,508 | 0 |
| 31 Dec 22 | 16,267 | 3,968 | 1,465 | 0 |
| 30 Sep 22 | 16,329 | 4,192 | 1,448 | 0 |
| 30 Jun 22 | 16,288 | 4,163 | 1,439 | 0 |
| 31 Mar 22 | 16,337 | 3,106 | 1,442 | 0 |
| 31 Dec 21 | 16,257 | 2,943 | 1,450 | 0 |
| 30 Sep 21 | 16,515 | 3,149 | 1,427 | 0 |
| 30 Jun 21 | 16,664 | 3,246 | 1,415 | 0 |
| 31 Mar 21 | 16,087 | 4,131 | 1,394 | 0 |
| 31 Dec 20 | 16,384 | 4,156 | 1,390 | 0 |
| 30 Sep 20 | 16,649 | 3,990 | 1,445 | 0 |
| 30 Jun 20 | 17,192 | 4,021 | 1,493 | 0 |
| 31 Mar 20 | 18,379 | 4,476 | 1,556 | 0 |
| 31 Dec 19 | 18,642 | 4,485 | 1,642 | 0 |
| 30 Sep 19 | 18,685 | 4,628 | 1,643 | 0 |
| 30 Jun 19 | 18,554 | 4,629 | 1,638 | 0 |
| 31 Mar 19 | 18,383 | 4,495 | 1,621 | 0 |
| 31 Dec 18 | 18,318 | 4,550 | 1,231 | 0 |
| 30 Sep 18 | 18,283 | 5,330 | 1,242 | 0 |
| 30 Jun 18 | 18,196 | 5,180 | 1,283 | 0 |
| 31 Mar 18 | 18,678 | 25,420 | 1,703 | 0 |
| 31 Dec 17 | 19,610 | 25,326 | 2,095 | 0 |
| 30 Sep 17 | 20,590 | 24,599 | 2,137 | 0 |
| 30 Jun 17 | 21,511 | 24,748 | 2,153 | 0 |
| 31 Mar 17 | 21,831 | 4,482 | 1,805 | 0 |
| 31 Dec 16 | 21,706 | 4,595 | 1,858 | 0 |
| 30 Sep 16 | 21,631 | 4,482 | 1,888 | 0 |
| 30 Jun 16 | 21,472 | 4,316 | 1,892 | 0 |
| 31 Mar 16 | 21,401 | 4,171 | 1,888 | 0 |
| 31 Dec 15 | 21,164 | 3,813 | 1,951 | 0 |
| 30 Sep 15 | 20,866 | 3,638 | 1,929 | 0 |
| 30 Jun 15 | 20,527 | 3,370 | 1,923 | 0 |
| 31 Mar 15 | 20,415 | 4,420 | 1,904 | 0 |
| 31 Dec 14 | 20,238 | 4,472 | 1,886 | 0 |
| 30 Sep 14 | 20,514 | 4,524 | 1,870 | 0 |
| 30 Jun 14 | 20,718 | 4,570 | 1,836 | 0 |
| 31 Mar 14 | 20,726 | 3,349 | 1,822 | 0 |
| 31 Dec 13 | 20,752 | 3,296 | 1,858 | 0 |
Quality Earnings: T3O has a large one-off loss of ¥1.5B impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: T3O's current net profit margins (3.6%) are lower than last year (49.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: T3O's earnings have grown by 0.2% per year over the past 5 years.
Accelerating Growth: T3O's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: T3O had negative earnings growth (-93.4%) over the past year, making it difficult to compare to the Real Estate industry average (6.6%).
Return on Equity
High ROE: T3O's Return on Equity (0.5%) is considered low.