istyle Past Earnings Performance

Past criteria checks 5/6

istyle has been growing earnings at an average annual rate of 69.5%, while the Specialty Retail industry saw earnings growing at 14.3% annually. Revenues have been growing at an average rate of 13.8% per year. istyle's return on equity is 13.3%, and it has net margins of 2.8%.

Key information

69.5%

Earnings growth rate

69.7%

EPS growth rate

Specialty Retail Industry Growth4.1%
Revenue growth rate13.8%
Return on equity13.3%
Net Margin2.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:IY5 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2458,6741,64623,4770
30 Jun 2456,0851,21420,6403
31 Mar 2452,9361,08819,4555
31 Dec 2349,64979318,2435
30 Sep 2346,13934517,3745
30 Jun 2342,89027516,2305
31 Mar 2339,8686915,4200
31 Dec 2237,650-414,8010
30 Sep 2235,817-41814,4990
30 Jun 2234,401-57114,2820
31 Mar 2233,2311,15114,0870
31 Dec 2132,44455313,8860
30 Sep 2131,22960813,3450
30 Jun 2130,95037913,1180
31 Mar 2130,141-2,15112,7560
31 Dec 2030,237-1,81813,1440
30 Sep 2030,168-5,06913,6500
30 Jun 2030,564-5,02013,9050
31 Mar 2031,783-4,82416,1498
31 Dec 1931,910-4,55715,7288
30 Sep 1932,372-93415,2588
30 Jun 1932,193-51914,6918
31 Mar 1931,77830514,11610
31 Dec 1830,84454413,42510
30 Sep 1829,5581,03512,19310
30 Jun 1828,4701,18411,55110
31 Mar 1826,3341,14710,8380
31 Dec 1724,3131,30110,2220
30 Sep 1721,7281,2289,4630
30 Jun 1718,8881,0768,5710
31 Mar 1716,9381,1107,8480
31 Dec 1615,8529937,3030
30 Sep 1614,9559616,9200
30 Jun 1614,2821,2746,4260
31 Mar 1613,4141,1156,1800
31 Dec 1512,1099115,6510
30 Sep 1510,6867525,2320
30 Jun 159,6633504,9830
31 Mar 158,8622194,5800
31 Dec 148,2102014,3980
30 Sep 147,574944,1700
30 Jun 147,141144,1080
31 Mar 146,8711724,0870
31 Dec 136,6062533,9450

Quality Earnings: IY5 has high quality earnings.

Growing Profit Margin: IY5's current net profit margins (2.8%) are higher than last year (0.7%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: IY5 has become profitable over the past 5 years, growing earnings by 69.5% per year.

Accelerating Growth: IY5's earnings growth over the past year (377.1%) exceeds its 5-year average (69.5% per year).

Earnings vs Industry: IY5 earnings growth over the past year (377.1%) exceeded the Specialty Retail industry 72.7%.


Return on Equity

High ROE: IY5's Return on Equity (13.3%) 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 Analysis2024/12/26 11:53
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
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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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

istyle Inc. is covered by 9 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Oliver James Gray MatthewCLSA
null nullDaiwa Securities Co. Ltd.
Takahiro KazahayaDeutsche Bank