HORIBA Past Earnings Performance

Past criteria checks 2/6

HORIBA has been growing earnings at an average annual rate of 23%, while the Electronic industry saw earnings growing at 13.3% annually. Revenues have been growing at an average rate of 11.1% per year. HORIBA's return on equity is 11.5%, and it has net margins of 10.9%.

Key information

23.0%

Earnings growth rate

23.0%

EPS growth rate

Electronic Industry Growth1.0%
Revenue growth rate11.1%
Return on equity11.5%
Net Margin10.9%
Next Earnings Update13 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:01H Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24305,75833,24587,1870
30 Jun 24302,17334,44464,80420,436
31 Mar 24294,95633,77562,01120,436
31 Dec 23290,55840,30259,65020,436
30 Sep 23285,69140,34260,11418,585
30 Jun 23286,27341,83857,88718,585
31 Mar 23280,47741,90755,71818,585
31 Dec 22270,13334,07252,24518,585
30 Sep 22255,47828,29250,05516,710
30 Jun 22237,96223,80747,38716,710
31 Mar 22231,24223,13245,52116,710
31 Dec 21224,31421,31144,46516,710
30 Sep 21211,24719,38443,98215,594
30 Jun 21203,42217,07242,48215,594
31 Mar 21190,66514,80140,56315,594
31 Dec 20187,08013,18841,14315,594
30 Sep 20193,00114,58042,12116,254
30 Jun 20193,60914,57143,59216,254
31 Mar 20199,91815,20745,46316,254
31 Dec 19200,24115,48145,44716,254
30 Sep 19201,57017,26646,14215,183
30 Jun 19202,21117,58046,86015,183
31 Mar 19203,19418,76046,47415,183
31 Dec 18210,57022,31345,91715,183
30 Sep 18209,14018,96946,87313,911
30 Jun 18208,03720,32544,93913,911
31 Mar 18202,42718,61743,71713,911
31 Dec 17195,39916,28142,54613,911
30 Sep 17185,48116,46641,18912,933
30 Jun 17177,43715,29339,44112,933
31 Mar 17174,49113,55938,52112,933
31 Dec 16170,09312,96238,32112,933
30 Sep 16170,92912,94038,97412,341
30 Jun 16173,26611,79340,60212,341
31 Mar 16172,10613,10140,44312,341
31 Dec 15170,89812,88239,61712,341
30 Sep 15168,88613,86839,29511,986
30 Jun 15162,74713,21437,23911,986
31 Mar 15159,75712,30536,47911,986
31 Dec 14153,06510,58935,98011,986
30 Sep 14146,9078,72236,79810,774
30 Jun 14146,3889,06235,74110,774
31 Mar 14142,7688,87534,78510,774

Quality Earnings: 01H has high quality earnings.

Growing Profit Margin: 01H's current net profit margins (10.9%) are lower than last year (14.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 01H's earnings have grown significantly by 23% per year over the past 5 years.

Accelerating Growth: 01H's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 01H had negative earnings growth (-17.6%) over the past year, making it difficult to compare to the Electronic industry average (-17.4%).


Return on Equity

High ROE: 01H's Return on Equity (11.5%) 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 Analysis2025/01/02 15:54
End of Day Share Price 2025/01/02 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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

HORIBA, Ltd. is covered by 25 analysts. 9 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Masayuki NakanishiAizawa Securities Co. Ltd.
Masahiro NakanomyoBarclays
Tatsuhiro TamuraBofA Global Research