Seibu Holdings Past Earnings Performance

Past criteria checks 4/6

Seibu Holdings has been growing earnings at an average annual rate of 36%, while the Transportation industry saw earnings growing at 31.4% annually. Revenues have been declining at an average rate of 1.3% per year. Seibu Holdings's return on equity is 18.8%, and it has net margins of 15.6%.

Key information

36.0%

Earnings growth rate

36.4%

EPS growth rate

Transportation Industry Growth-9.5%
Revenue growth rate-1.3%
Return on equity18.8%
Net Margin15.6%
Next Earnings Update13 Feb 2025

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 Sep 24490,98576,54338,2110
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 a large one-off gain of ¥56.3B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 0H9's current net profit margins (15.6%) are higher than last year (4.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 0H9's earnings have grown significantly by 36% per year over the past 5 years.

Accelerating Growth: 0H9's earnings growth over the past year (291.1%) exceeds its 5-year average (36% per year).

Earnings vs Industry: 0H9 earnings growth over the past year (291.1%) exceeded the Transportation industry -15.8%.


Return on Equity

High ROE: 0H9's Return on Equity (18.8%) 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 Analysis2025/01/31 00:03
End of Day Share Price 2025/01/31 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

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

Seibu Holdings Inc. is covered by 10 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Ryota HimenoBarclays
Hironori NakakuraBofA Global Research
Ryota HimenoCitigroup Inc