Ryohin Keikaku Past Earnings Performance

Past criteria checks 5/6

Ryohin Keikaku has been growing earnings at an average annual rate of 11.3%, while the Multiline Retail industry saw earnings growing at 10.4% annually. Revenues have been growing at an average rate of 9.5% per year. Ryohin Keikaku's return on equity is 14.1%, and it has net margins of 6.3%.

Key information

11.3%

Earnings growth rate

11.1%

EPS growth rate

Multiline Retail Industry Growth6.5%
Revenue growth rate9.5%
Return on equity14.1%
Net Margin6.3%
Next Earnings Update10 Jan 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:3RKU Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Aug 24661,67741,566251,9650
31 May 24641,31436,877244,3610
29 Feb 24617,92130,466232,9930
30 Nov 23607,37727,958223,9720
31 Aug 23581,41222,052213,5270
31 May 23561,21223,242206,1670
28 Feb 23535,00517,139197,3830
30 Nov 22510,17320,610188,4820
31 Aug 22496,17124,558179,5600
31 May 22479,39724,776190,4970
28 Feb 22469,83228,307179,0790
30 Nov 21461,67629,498169,7470
31 Aug 21453,68933,903160,9770
31 Aug 20401,654-6,934154,2910
31 May 20405,13612,543155,8750
29 Feb 20438,71223,253163,4560
30 Nov 19433,68524,039164,6600
31 Aug 19424,87329,014163,3950
31 May 19415,50530,897160,9110
28 Feb 19409,69733,845156,7210
30 Nov 18403,81537,151151,1000
31 Aug 18397,83633,630146,5470
31 May 18388,93631,814141,7490
28 Feb 18379,55030,113137,8710
30 Nov 17366,20429,106133,3160
31 Aug 17354,55328,700128,6360
31 May 17342,88026,001124,2790
28 Feb 17333,28125,831120,0500
30 Nov 16327,77124,575117,6120
31 Aug 16321,80023,060115,0520
31 May 16317,59623,357112,7390
29 Feb 16307,53221,718109,1140
30 Nov 15296,53721,284105,2180
31 Aug 15284,11520,065100,9640
31 May 15271,02119,00097,0930
28 Feb 15260,25416,62394,0840
30 Nov 14248,79318,60188,9970
31 Aug 14240,05917,51584,6810
31 May 14232,24816,85880,9160
28 Feb 14220,61917,09676,5310

Quality Earnings: 3RKU has high quality earnings.

Growing Profit Margin: 3RKU's current net profit margins (6.3%) are higher than last year (3.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 3RKU's earnings have grown by 11.3% per year over the past 5 years.

Accelerating Growth: 3RKU's earnings growth over the past year (88.5%) exceeds its 5-year average (11.3% per year).

Earnings vs Industry: 3RKU earnings growth over the past year (88.5%) exceeded the Multiline Retail industry -10.5%.


Return on Equity

High ROE: 3RKU's Return on Equity (14.1%) 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 Analysis2025/01/02 19:15
End of Day Share Price 2025/01/02 00:00
Earnings2024/08/31
Annual Earnings2024/08/31

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.

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

Ryohin Keikaku Co., Ltd. is covered by 29 analysts. 13 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Maki ShinozakiBarclays
Harrison BatesBNP Paribas Securities (Asia)
Arashi NishizawaBofA Global Research