O-Well Past Earnings Performance

Past criteria checks 4/6

O-Well has been growing earnings at an average annual rate of 29.8%, while the Trade Distributors industry saw earnings growing at 10.9% annually. Revenues have been growing at an average rate of 3.7% per year. O-Well's return on equity is 7.5%, and it has net margins of 2.2%.

Key information

29.8%

Earnings growth rate

29.9%

EPS growth rate

Trade Distributors Industry Growth8.5%
Revenue growth rate3.7%
Return on equity7.5%
Net Margin2.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

O-Well's (TSE:7670) Solid Profits Have Weak Fundamentals

May 22
O-Well's (TSE:7670) Solid Profits Have Weak Fundamentals

Recent updates

Investors Give O-Well Corporation (TSE:7670) Shares A 27% Hiding

Aug 05
Investors Give O-Well Corporation (TSE:7670) Shares A 27% Hiding

O-Well's (TSE:7670) Solid Profits Have Weak Fundamentals

May 22
O-Well's (TSE:7670) Solid Profits Have Weak Fundamentals

Market Might Still Lack Some Conviction On O-Well Corporation (TSE:7670) Even After 27% Share Price Boost

Mar 08
Market Might Still Lack Some Conviction On O-Well Corporation (TSE:7670) Even After 27% Share Price Boost

Revenue & Expenses Breakdown

How O-Well makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

TSE:7670 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2472,0051,5787,8460
30 Jun 2471,3851,5257,8050
31 Mar 2471,0491,5267,7490
31 Dec 2371,8238677,6710
30 Sep 2368,3227887,5770
30 Jun 2366,9776917,5510
31 Mar 2364,3296507,3980
31 Dec 2261,7275627,2400
30 Sep 2259,1273587,1290
30 Jun 2257,4043646,9470
31 Mar 2256,9452616,8890
31 Dec 2156,8176716,8880
30 Sep 2157,0467066,8080
30 Jun 2156,7586166,8540
31 Mar 2154,6213986,8480
31 Dec 2055,189486,9090
30 Sep 2057,223-117,1040
30 Jun 2060,4252237,1740
31 Mar 2064,5085217,3240
31 Dec 1964,9875427,2920
30 Sep 1965,1997667,3500
30 Jun 1964,3938137,3160
31 Mar 1964,6719577,2550
31 Mar 1863,7508237,1900
31 Mar 1763,4577706,7900

Quality Earnings: 7670 has a large one-off gain of ¥1.0B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 7670's current net profit margins (2.2%) are higher than last year (1.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 7670's earnings have grown significantly by 29.8% per year over the past 5 years.

Accelerating Growth: 7670's earnings growth over the past year (100.3%) exceeds its 5-year average (29.8% per year).

Earnings vs Industry: 7670 earnings growth over the past year (100.3%) exceeded the Trade Distributors industry 0.8%.


Return on Equity

High ROE: 7670's Return on Equity (7.5%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/27 02:26
End of Day Share Price 2024/12/27 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

O-Well Corporation is covered by 0 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.

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