O-Well Past Earnings Performance
Past criteria checks 4/6
O-Well has been growing earnings at an average annual rate of 10.7%, while the Trade Distributors industry saw earnings growing at 9.8% annually. Revenues have been growing at an average rate of 1.6% per year. O-Well's return on equity is 7.3%, and it has net margins of 2.1%.
Key information
10.7%
Earnings growth rate
9.1%
EPS growth rate
| Trade Distributors Industry Growth | 8.5% |
| Revenue growth rate | 1.6% |
| Return on equity | 7.3% |
| Net Margin | 2.1% |
| Last Earnings Update | 31 Mar 2024 |
Revenue & Expenses Breakdown
How O-Well 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 |
|---|---|---|---|---|
| 31 Mar 24 | 71,049 | 1,526 | 7,749 | 0 |
| 31 Dec 23 | 71,823 | 867 | 7,671 | 0 |
| 30 Sep 23 | 68,322 | 788 | 7,577 | 0 |
| 30 Jun 23 | 66,977 | 691 | 7,551 | 0 |
| 31 Mar 23 | 64,329 | 650 | 7,398 | 0 |
| 31 Dec 22 | 61,727 | 562 | 7,240 | 0 |
| 30 Sep 22 | 59,127 | 358 | 7,129 | 0 |
| 30 Jun 22 | 57,404 | 364 | 6,947 | 0 |
| 31 Mar 22 | 56,945 | 261 | 6,889 | 0 |
| 31 Dec 21 | 56,817 | 671 | 6,888 | 0 |
| 30 Sep 21 | 57,046 | 706 | 6,808 | 0 |
| 30 Jun 21 | 56,758 | 616 | 6,854 | 0 |
| 31 Mar 21 | 54,621 | 398 | 6,848 | 0 |
| 31 Dec 20 | 55,189 | 48 | 6,909 | 0 |
| 30 Sep 20 | 57,223 | -11 | 7,104 | 0 |
| 30 Jun 20 | 60,425 | 223 | 7,174 | 0 |
| 31 Mar 20 | 64,508 | 521 | 7,324 | 0 |
| 31 Dec 19 | 64,987 | 542 | 7,292 | 0 |
| 30 Sep 19 | 65,199 | 766 | 7,350 | 0 |
| 30 Jun 19 | 64,393 | 813 | 7,316 | 0 |
| 31 Mar 19 | 64,671 | 957 | 7,255 | 0 |
| 31 Mar 18 | 63,750 | 823 | 7,190 | 0 |
| 31 Mar 17 | 63,457 | 770 | 6,790 | 0 |
Quality Earnings: 7670 has a large one-off gain of ¥1.0B impacting its last 12 months of financial results to 31st March, 2024.
Growing Profit Margin: 7670's current net profit margins (2.1%) are higher than last year (1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 7670's earnings have grown by 10.7% per year over the past 5 years.
Accelerating Growth: 7670's earnings growth over the past year (134.8%) exceeds its 5-year average (10.7% per year).
Earnings vs Industry: 7670 earnings growth over the past year (134.8%) exceeded the Trade Distributors industry 7.6%.
Return on Equity
High ROE: 7670's Return on Equity (7.3%) is considered low.