Seibu Holdings Past Earnings Performance

Past criteria checks 2/6

Seibu Holdings has been growing earnings at an average annual rate of 25%, while the Transportation industry saw earnings growing at 30.8% annually. Revenues have been declining at an average rate of 3.4% per year. Seibu Holdings's return on equity is 7.7%, and it has net margins of 6.9%.

Key information

25.0%

Earnings growth rate

25.5%

EPS growth rate

Transportation Industry Growth-9.5%
Revenue growth rate-3.4%
Return on equity7.7%
Net Margin6.9%
Next Earnings Update07 Nov 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:0H9 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24486,79833,40640,4610
31 Mar 24477,59826,99035,8870
31 Dec 23468,44029,43433,1880
30 Sep 23454,77419,57032,6430
30 Jun 23441,26762,18433,1680
31 Mar 23428,48756,75333,6280
31 Dec 22417,09789,99535,2500
30 Sep 22414,54388,01535,5050
30 Jun 22408,52523,16234,6740
31 Mar 22396,85610,62334,0940
31 Dec 21384,897-33,02733,5900
30 Sep 21377,070-46,01933,2470
30 Jun 21362,483-52,43133,4030
31 Mar 21337,061-72,30133,4500
31 Dec 20374,410-80,30133,7900
30 Sep 20414,800-62,48134,8720
30 Jun 20476,092-38,33835,8610
31 Mar 20554,5904,67037,1170
31 Dec 19576,90345,92837,2020
30 Sep 19577,38847,62236,2170
30 Jun 19574,51946,83235,4610
31 Mar 19565,93945,45734,1540
31 Dec 18553,66445,76932,9980
30 Sep 18547,53645,58632,3420
30 Jun 18536,64645,58031,8590
31 Mar 18530,63142,90831,3970
31 Dec 17525,59739,78231,0290
30 Sep 17527,16645,65930,4670
30 Jun 17521,20045,18829,6540
31 Mar 17512,00947,56429,9550
31 Dec 16514,26078,61931,3660
30 Sep 16508,41058,17130,6940
30 Jun 16510,07259,87230,6110
31 Mar 16508,08157,20728,6380
31 Dec 15501,51032,20728,6270
30 Sep 15493,45143,77828,4820
30 Jun 15484,93438,37027,5630
31 Mar 15481,72734,91227,5170
31 Dec 14480,41321,12626,6370
31 Mar 14473,44118,31726,3870

Quality Earnings: 0H9 has high quality earnings.

Growing Profit Margin: 0H9's current net profit margins (6.9%) are lower than last year (14.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 0H9's earnings have grown significantly by 25% per year over the past 5 years.

Accelerating Growth: 0H9's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 0H9 had negative earnings growth (-46.3%) over the past year, making it difficult to compare to the Transportation industry average (-8.6%).


Return on Equity

High ROE: 0H9's Return on Equity (7.7%) is considered low.


Return on Assets


Return on Capital Employed


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