Kyushu Financial Group Past Earnings Performance
Past criteria checks 4/6
Kyushu Financial Group has been growing earnings at an average annual rate of 8.7%, while the Banks industry saw earnings growing at 7.3% annually. Revenues have been growing at an average rate of 5.4% per year. Kyushu Financial Group's return on equity is 3.6%, and it has net margins of 13.7%.
Key information
8.7%
Earnings growth rate
9.6%
EPS growth rate
| Banks Industry Growth | 4.1% |
| Revenue growth rate | 5.4% |
| Return on equity | 3.6% |
| Net Margin | 13.7% |
| Last Earnings Update | 30 Sep 2024 |
Revenue & Expenses Breakdown
How Kyushu Financial Group makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 184,563 | 25,281 | 79,127 | 0 |
| 30 Jun 24 | 187,329 | 23,499 | 78,648 | 0 |
| 31 Mar 24 | 190,732 | 26,394 | 77,948 | 0 |
| 31 Dec 23 | 192,340 | 24,176 | 76,246 | 0 |
| 30 Sep 23 | 193,053 | 23,202 | 74,782 | 0 |
| 30 Jun 23 | 191,341 | 27,184 | 73,380 | 0 |
| 31 Mar 23 | 196,671 | 24,668 | 72,084 | 0 |
| 31 Dec 22 | 192,988 | 25,183 | 73,912 | 0 |
| 30 Sep 22 | 189,853 | 22,317 | 75,146 | 0 |
| 30 Jun 22 | 185,801 | 19,358 | 76,469 | 0 |
| 31 Mar 22 | 167,567 | 16,655 | 77,524 | 0 |
| 31 Dec 21 | 157,280 | 14,508 | 76,476 | 0 |
| 30 Sep 21 | 156,700 | 17,322 | 76,851 | 0 |
| 30 Jun 21 | 148,605 | 14,842 | 77,778 | 0 |
| 31 Mar 21 | 152,901 | 15,012 | 79,123 | 0 |
| 31 Dec 20 | 161,208 | 16,919 | 78,666 | 0 |
| 30 Sep 20 | 157,129 | 16,322 | 79,117 | 0 |
| 30 Jun 20 | 163,118 | 18,004 | 78,360 | 0 |
| 31 Mar 20 | 158,995 | 18,261 | 76,686 | 0 |
| 31 Dec 19 | 155,001 | 21,285 | 77,511 | 0 |
| 30 Sep 19 | 156,551 | 21,252 | 75,967 | 0 |
| 30 Jun 19 | 155,789 | 21,966 | 75,263 | 0 |
| 31 Mar 19 | 158,494 | 22,202 | 75,645 | 0 |
| 31 Dec 18 | 155,394 | 17,005 | 74,711 | 0 |
| 30 Sep 18 | 155,530 | 18,776 | 75,298 | 0 |
| 30 Jun 18 | 153,638 | 18,670 | 76,164 | 0 |
| 31 Mar 18 | 152,654 | 19,395 | 76,564 | 0 |
| 31 Dec 17 | 155,493 | 21,097 | 77,193 | 0 |
| 30 Sep 17 | 157,373 | 19,884 | 77,949 | 0 |
| 30 Jun 17 | 156,349 | 17,413 | 79,410 | 0 |
| 31 Mar 17 | 154,402 | 14,602 | 79,825 | 0 |
| 31 Dec 16 | 152,427 | 13,572 | 80,360 | 0 |
| 31 Mar 16 | 119,607 | 108,471 | 61,156 | 0 |
Quality Earnings: 7180 has high quality earnings.
Growing Profit Margin: 7180's current net profit margins (13.7%) are higher than last year (12%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 7180's earnings have grown by 8.7% per year over the past 5 years.
Accelerating Growth: 7180's earnings growth over the past year (9%) exceeds its 5-year average (8.7% per year).
Earnings vs Industry: 7180 earnings growth over the past year (9%) did not outperform the Banks industry 22.6%.
Return on Equity
High ROE: 7180's Return on Equity (3.6%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/18 08:19 |
| End of Day Share Price | 2024/12/18 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2024/03/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
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| Key Developments | 10 years |
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* 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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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
Kyushu Financial Group, Inc. is covered by 2 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Kohei Sakamoto | Daiwa Securities Co. Ltd. |
| Masahiko Sato | SMBC NIKKO |