OUTSOURCING Past Earnings Performance

Past criteria checks 1/6

OUTSOURCING has been growing earnings at an average annual rate of 0.5%, while the Professional Services industry saw earnings growing at 11.8% annually. Revenues have been growing at an average rate of 19.9% per year. OUTSOURCING's return on equity is 5.4%, and it has net margins of 0.7%.

Key information

0.5%

Earnings growth rate

-1.6%

EPS growth rate

Professional Services Industry Growth13.1%
Revenue growth rate19.9%
Return on equity5.4%
Net Margin0.7%
Last Earnings Update31 Dec 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

TSE:2427 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 23749,6085,162105,8250
30 Sep 23739,57311,200104,9690
30 Jun 23725,75210,427102,3780
31 Mar 23710,43911,94099,0440
31 Dec 22690,43010,96694,5930
30 Sep 22659,7502,73692,0910
30 Jun 22629,988-2,40986,8160
31 Mar 22600,877-2,72480,9150
31 Dec 21569,203-1,55276,7390
30 Sep 21514,75224870,6240
30 Jun 21457,2093,81363,3660
31 Mar 21399,31785256,2830
31 Dec 20365,135-75351,5450
30 Sep 20355,7945,51351,3630
30 Jun 20355,8296,49151,2050
31 Mar 20364,0768,26852,1460
31 Dec 19360,8747,43951,3490
30 Sep 19357,7476,93955,0480
30 Jun 19349,7977,02752,5300
31 Mar 19334,5177,00849,2890
31 Dec 18311,3117,69644,8500
30 Sep 18285,7157,08341,2260
30 Jun 18263,4606,79838,0010
31 Mar 18243,1326,80534,8260
31 Dec 17230,1726,18032,8880
30 Sep 17206,3436,18629,1380
30 Jun 17182,6114,27026,8540
31 Mar 17159,5313,65324,0190
31 Dec 16134,2833,12120,5860
30 Sep 16117,7941,00420,6260
30 Jun 16102,3211,62417,4050
31 Mar 1688,1561,63414,9120
31 Dec 1580,8601,81013,4080
30 Sep 1572,6391,51612,1030
30 Jun 1567,3731,42911,2820
31 Mar 1563,3271,32810,6630
31 Dec 1459,4211,3169,9530
30 Sep 1457,0781,5769,4520
30 Jun 1454,0211,4688,9510
31 Mar 1450,7571,4368,4670
31 Dec 1347,3841,1228,0780
30 Sep 1344,5727697,8110
30 Jun 1343,1156937,6180

Quality Earnings: 2427 has a large one-off loss of ¥8.7B impacting its last 12 months of financial results to 31st December, 2023.

Growing Profit Margin: 2427's current net profit margins (0.7%) are lower than last year (1.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 2427's earnings have grown by 0.5% per year over the past 5 years.

Accelerating Growth: 2427's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 2427 had negative earnings growth (-52.9%) over the past year, making it difficult to compare to the Professional Services industry average (12.1%).


Return on Equity

High ROE: 2427's Return on Equity (5.4%) is considered low.


Return on Assets


Return on Capital Employed


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