Faltec Past Earnings Performance

Past criteria checks 1/6

Faltec's earnings have been declining at an average annual rate of -47.3%, while the Auto Components industry saw earnings growing at 19.1% annually. Revenues have been growing at an average rate of 0.9% per year. Faltec's return on equity is 2.2%, and it has net margins of 0.3%.

Key information

-47.3%

Earnings growth rate

-47.3%

EPS growth rate

Auto Components Industry Growth6.2%
Revenue growth rate0.9%
Return on equity2.2%
Net Margin0.3%
Next Earnings Update14 May 2025

Recent past performance updates

Recent updates

Is Faltec (TSE:7215) Using Too Much Debt?

Apr 08
Is Faltec (TSE:7215) Using Too Much Debt?

Returns At Faltec (TSE:7215) Appear To Be Weighed Down

Feb 10
Returns At Faltec (TSE:7215) Appear To Be Weighed Down

Faltec (TSE:7215) Takes On Some Risk With Its Use Of Debt

Aug 06
Faltec (TSE:7215) Takes On Some Risk With Its Use Of Debt

Revenue & Expenses Breakdown

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


Earnings and Revenue History

TSE:7215 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 2481,39622310,2170
30 Sep 2482,276-31110,4060
30 Jun 2481,093-61510,2910
31 Mar 2481,886-79010,2180
31 Dec 2380,376-1,34010,0720
30 Sep 2378,745-1,70610,0670
30 Jun 2376,962-1,96110,0170
31 Mar 2374,102-2,3109,8420
31 Dec 2272,772-1,9119,5850
30 Sep 2269,713-1,9349,3470
30 Jun 2267,959-1,7749,3650
31 Mar 2269,122-6239,2810
31 Dec 2170,7477299,4370
30 Sep 2174,9482,3189,3840
30 Jun 2173,9722,5239,2010
31 Mar 2169,7991,3639,0890
31 Dec 2070,8225819,3760
30 Sep 2070,872-2789,4300
30 Jun 2077,9101,0749,6780
31 Mar 2085,3121,79410,0550
31 Dec 1986,7372,5569,9130
30 Sep 1989,9442,42510,0380
30 Jun 1989,81690010,1840
31 Mar 1990,7011,03810,2840
31 Dec 1891,5031,48410,1440
30 Sep 1888,99865910,1960
30 Jun 1888,38985810,0770
31 Mar 1887,5358319,9880
31 Dec 1785,425-239,9460
30 Sep 1785,8379799,8690
30 Jun 1784,25086310,0660
31 Mar 1783,57543510,4780
31 Dec 1684,53228210,7880
30 Sep 1683,921-1910,9310
30 Jun 1684,76429710,8650
31 Mar 1684,1481,05610,5190
31 Dec 1583,5231,72610,3960
30 Sep 1582,4082,05310,2700
30 Jun 1580,8262,3049,9860
31 Mar 1579,7152,2379,8400
31 Dec 1479,1491,9919,5840
30 Sep 1478,4371,9059,3980
30 Jun 1478,0491,9149,2260

Quality Earnings: 7215 has a large one-off loss of ¥1.9B impacting its last 12 months of financial results to 31st December, 2024.

Growing Profit Margin: 7215 became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 7215's earnings have declined by 47.3% per year over the past 5 years.

Accelerating Growth: 7215 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 7215 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Auto Components industry (-12.7%).


Return on Equity

High ROE: 7215's Return on Equity (2.2%) 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 Analysis2025/04/28 02:49
End of Day Share Price 2025/04/28 00:00
Earnings2024/12/31
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.

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 Github.

Analyst Sources

Faltec Co., Ltd. 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
Eiji TomaruMizuho Securities Co., Ltd.