Japan Excellent Past Earnings Performance

Past criteria checks 5/6

Japan Excellent has been growing earnings at an average annual rate of 1.8%, while the Office REITs industry saw earnings growing at 0.7% annually. Revenues have been growing at an average rate of 1.5% per year. Japan Excellent's return on equity is 5.5%, and it has net margins of 37.1%.

Key information

1.8%

Earnings growth rate

1.6%

EPS growth rate

Office REITs Industry Growth4.8%
Revenue growth rate1.5%
Return on equity5.5%
Net Margin37.1%
Next Earnings Update21 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:81L Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2422,2598,2501110
31 Dec 2324,5637,931900
30 Sep 2324,4997,657910
30 Jun 2324,4957,3831120
31 Mar 2323,0867,494920
31 Dec 2221,7377,604920
30 Jun 2222,1308,2021320
31 Dec 2121,3327,6921320
30 Jun 2121,1347,9501320
31 Dec 2022,0569,921880
30 Jun 2025,43411,2621320
31 Mar 2021,9535,4631300
31 Dec 1921,7804,4921300
30 Jun 1921,3257,286880
31 Mar 1921,2597,1111000
31 Dec 1821,1926,9351120
30 Jun 1821,6207,0391150
31 Mar 1821,6747,1001160
31 Dec 1721,7287,1601170
30 Jun 1721,2966,866950
31 Mar 1721,0866,693940
31 Dec 1620,8766,519940
30 Sep 1620,8856,508950
30 Jun 1620,8936,497960
31 Mar 1620,8426,490950
31 Dec 1520,7916,482950
30 Sep 1520,3046,310940
30 Jun 1519,8176,138930
31 Mar 1519,5366,094920
31 Dec 1419,2546,051910
30 Sep 1418,8305,918900
30 Jun 1418,4075,785890
31 Mar 1417,8325,579870

Quality Earnings: 81L has high quality earnings.

Growing Profit Margin: 81L's current net profit margins (37.1%) are higher than last year (30.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 81L's earnings have grown by 1.8% per year over the past 5 years.

Accelerating Growth: 81L's earnings growth over the past year (11.7%) exceeds its 5-year average (1.8% per year).

Earnings vs Industry: 81L earnings growth over the past year (11.7%) exceeded the Office REITs industry -1.6%.


Return on Equity

High ROE: 81L's Return on Equity (5.5%) 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 Analysis2025/01/10 12:15
End of Day Share Price 2025/01/10 00:00
Earnings2024/06/30
Annual Earnings2024/06/30

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

Japan Excellent, Inc. is covered by 14 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Junichi TazawaBarclays
Toshiyuki AnegawaBofA Global Research
Tomohiro SumiyaDaiwa Securities Co. Ltd.