SOFT99corporation Past Earnings Performance

Past criteria checks 5/6

SOFT99corporation has been growing earnings at an average annual rate of 7.7%, while the Auto Components industry saw earnings growing at 20.1% annually. Revenues have been growing at an average rate of 4.8% per year. SOFT99corporation's return on equity is 4.9%, and it has net margins of 9.2%.

Key information

7.7%

Earnings growth rate

7.9%

EPS growth rate

Auto Components Industry Growth6.2%
Revenue growth rate4.8%
Return on equity4.9%
Net Margin9.2%
Next Earnings Update06 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How SOFT99corporation makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

TSE:4464 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2429,4782,7086,368635
30 Jun 2429,6662,7066,295635
31 Mar 2429,8742,6316,276635
31 Dec 2330,4992,2226,463609
30 Sep 2330,4292,0256,553609
30 Jun 2330,3922,0586,525609
31 Mar 2330,1702,0636,571609
31 Dec 2229,0302,5456,363651
30 Sep 2228,8242,6606,366651
30 Jun 2228,6292,7566,336651
31 Mar 2228,4352,7556,359651
31 Dec 2128,2971,8256,384570
30 Sep 2128,1501,8766,290570
30 Jun 2127,7811,8256,248570
31 Mar 2126,8021,5395,987570
31 Dec 2026,0922,1155,862573
30 Sep 2025,0741,8865,785573
30 Jun 2024,4651,7605,731573
31 Mar 2024,4341,8245,761573
31 Dec 1924,1201,8375,745620
30 Sep 1924,4441,9635,693620
30 Jun 1924,4841,8175,657620
31 Mar 1924,5611,8615,646620
31 Dec 1824,5791,8485,587586
30 Sep 1824,0291,7605,541586
30 Jun 1823,7851,9195,430586
31 Mar 1823,4131,9195,379586
31 Dec 1723,3242,0595,386524
30 Sep 1722,9781,9565,306524
30 Jun 1722,6981,7615,287524
31 Mar 1722,3691,7905,204524
31 Dec 1622,1661,6595,157544
30 Sep 1622,1381,6445,085544
30 Jun 1622,0091,8755,037544
31 Mar 1622,0521,7745,019544
31 Dec 1521,9771,5154,966530
30 Sep 1521,6841,4294,897530
30 Jun 1521,5481,1014,893530
31 Mar 1521,3439434,942530
31 Dec 1421,5201,1534,961538
30 Sep 1421,4569194,958538
30 Jun 1421,3339994,857538
31 Mar 1421,5991,1124,832538
31 Dec 1321,3361,1134,893529

Quality Earnings: 4464 has high quality earnings.

Growing Profit Margin: 4464's current net profit margins (9.2%) are higher than last year (6.7%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 4464's earnings have grown by 7.7% per year over the past 5 years.

Accelerating Growth: 4464's earnings growth over the past year (33.7%) exceeds its 5-year average (7.7% per year).

Earnings vs Industry: 4464 earnings growth over the past year (33.7%) exceeded the Auto Components industry 3.8%.


Return on Equity

High ROE: 4464's Return on Equity (4.9%) 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 Analysis2024/12/25 07:31
End of Day Share Price 2024/12/25 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

SOFT99corporation is covered by 1 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
Yumiko KaiIchiyoshi Research Institute Inc.