Saibu Gas Holdings Co.,Ltd.

DB:XSG Stock Report

Market Cap: €385.4m

Saibu Gas HoldingsLtd Past Earnings Performance

Past criteria checks 2/6

Saibu Gas HoldingsLtd has been growing earnings at an average annual rate of 18.9%, while the Gas Utilities industry saw earnings growing at 2.4% annually. Revenues have been growing at an average rate of 7.1% per year. Saibu Gas HoldingsLtd's return on equity is 5.4%, and it has net margins of 2%.

Key information

18.9%

Earnings growth rate

18.9%

EPS growth rate

Gas Utilities Industry Growth8.1%
Revenue growth rate7.1%
Return on equity5.4%
Net Margin2.0%
Next Earnings Update31 Jan 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Saibu Gas HoldingsLtd makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:XSG Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24247,4665,05467,7690
30 Jun 24253,2535,44468,0760
31 Mar 24256,3286,15568,1500
31 Dec 23269,7067,34966,8070
30 Sep 23274,8348,23966,8250
30 Jun 23272,65314,02666,7940
31 Mar 23266,31913,21567,4050
31 Dec 22249,38010,37967,9400
30 Sep 22235,3887,50367,9130
30 Jun 22220,48881368,1730
31 Mar 22215,27349568,5960
31 Dec 21203,22411467,6310
30 Sep 21196,5731,49767,5190
30 Jun 21198,6512,38067,1260
31 Mar 21191,9931,79466,1230
31 Dec 20197,9653,27067,1520
30 Sep 20199,5444,10167,7370
30 Jun 20199,2663,44668,3940
31 Mar 20204,4454,69568,5890
31 Dec 19205,6545,54668,6890
30 Sep 19209,3295,70268,0950
30 Jun 19208,3716,01967,7060
31 Mar 19203,4785,49667,2850
31 Dec 18200,1524,51067,8650
30 Sep 18196,6335,09068,0990
30 Jun 18197,2715,59868,3560
31 Mar 18196,6215,92969,2880
31 Dec 17186,4346,92168,3580
30 Sep 17179,5265,86267,6100
30 Jun 17170,9706,00566,8470
31 Mar 17168,0833,44565,3170
31 Dec 16169,8454,22864,8090
30 Sep 16173,815-1,91064,7140
30 Jun 16181,427-1,71365,3380
31 Mar 16190,3782,24265,8870
31 Dec 15199,503-61566,1210
30 Sep 15205,6385,18365,9800
30 Jun 15208,0995,21165,1780
31 Mar 15208,6733,78064,8140
31 Dec 14206,9994,32965,1330
30 Sep 14205,9984,51665,9090
30 Jun 14206,3814,20066,4070
31 Mar 14200,1733,08366,8190

Quality Earnings: XSG has high quality earnings.

Growing Profit Margin: XSG's current net profit margins (2%) are lower than last year (3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: XSG's earnings have grown by 18.9% per year over the past 5 years.

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

Earnings vs Industry: XSG had negative earnings growth (-38.7%) over the past year, making it difficult to compare to the Gas Utilities industry average (18.5%).


Return on Equity

High ROE: XSG's Return on Equity (5.4%) 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 Analysis2025/01/09 01:30
End of Day Share Price 2025/01/09 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

Saibu Gas Holdings Co.,Ltd. is covered by 2 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
null nullCompany Forecast
Baleshwar SrivastavaVirtua Research Inc.