No.1Ltd Past Earnings Performance

Past criteria checks 3/6

No.1Ltd has been growing earnings at an average annual rate of 25.3%, while the Commercial Services industry saw earnings growing at 11.3% annually. Revenues have been growing at an average rate of 8.9% per year. No.1Ltd's return on equity is 17.4%, and it has net margins of 5.5%.

Key information

25.3%

Earnings growth rate

24.3%

EPS growth rate

Commercial Services Industry Growth11.3%
Revenue growth rate8.9%
Return on equity17.4%
Net Margin5.5%
Next Earnings Update10 Jan 2025

Recent past performance updates

We Think No.1Ltd's (TSE:3562) Robust Earnings Are Conservative

Oct 18
We Think No.1Ltd's (TSE:3562) Robust Earnings Are Conservative

Recent updates

Further Upside For No.1 Co.,Ltd (TSE:3562) Shares Could Introduce Price Risks After 47% Bounce

Oct 29
Further Upside For No.1 Co.,Ltd (TSE:3562) Shares Could Introduce Price Risks After 47% Bounce

We Think No.1Ltd's (TSE:3562) Robust Earnings Are Conservative

Oct 18
We Think No.1Ltd's (TSE:3562) Robust Earnings Are Conservative

No.1 Co.,Ltd (TSE:3562) Stock Rockets 27% But Many Are Still Ignoring The Company

Jul 17
No.1 Co.,Ltd (TSE:3562) Stock Rockets 27% But Many Are Still Ignoring The Company

No.1Ltd's (TSE:3562) Weak Earnings May Only Reveal A Part Of The Whole Picture

Apr 19
No.1Ltd's (TSE:3562) Weak Earnings May Only Reveal A Part Of The Whole Picture

Three Things You Should Check Before Buying No.1 Co.,Ltd (TYO:3562) For Its Dividend

Mar 28
Three Things You Should Check Before Buying No.1 Co.,Ltd (TYO:3562) For Its Dividend

Is No.1Ltd (TYO:3562) A Risky Investment?

Mar 07
Is No.1Ltd (TYO:3562) A Risky Investment?

The No.1Ltd (TYO:3562) Share Price Has Gained 235%, So Why Not Pay It Some Attention?

Feb 15
The No.1Ltd (TYO:3562) Share Price Has Gained 235%, So Why Not Pay It Some Attention?

No.1 Co.,Ltd (TYO:3562) Stock Has Shown Weakness Lately But Financials Look Strong: Should Prospective Shareholders Make The Leap?

Jan 24
No.1 Co.,Ltd (TYO:3562) Stock Has Shown Weakness Lately But Financials Look Strong: Should Prospective Shareholders Make The Leap?

Do No.1Ltd's (TYO:3562) Earnings Warrant Your Attention?

Jan 02
Do No.1Ltd's (TYO:3562) Earnings Warrant Your Attention?

Three Things You Should Check Before Buying No.1 Co.,Ltd (TYO:3562) For Its Dividend

Dec 15
Three Things You Should Check Before Buying No.1 Co.,Ltd (TYO:3562) For Its Dividend

Do Institutions Own No.1 Co.,Ltd (TYO:3562) Shares?

Nov 27
Do Institutions Own No.1 Co.,Ltd (TYO:3562) Shares?

Revenue & Expenses Breakdown

How No.1Ltd makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

TSE:3562 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Aug 2413,6927515,1030
31 May 2413,4878375,0560
29 Feb 2413,4528865,0890
30 Nov 2313,4746955,2790
31 Aug 2313,2747095,1750
31 May 2313,3889625,1410
28 Feb 2313,3089115,0590
30 Nov 2213,5219564,9840
31 Aug 2213,7968834,9870
31 May 2213,7815304,9410
28 Feb 2213,9195314,8660
30 Nov 2113,5134004,7120
31 Aug 2113,5144964,5420
31 May 2113,0995294,3290
28 Feb 2111,8384034,0400
30 Nov 2010,8353923,7710
31 Aug 209,6452793,5660
31 May 208,7912353,3660
29 Feb 208,8182663,2970
30 Nov 198,5722363,1930
31 Aug 198,4232573,0980
31 May 198,2151913,0490
28 Feb 198,1642182,9930
30 Nov 188,0092012,9040
31 Aug 187,8561652,8720
31 May 187,8382212,7920
28 Feb 187,7151812,7610
30 Nov 177,3711412,6180
28 Feb 177,0571912,4880
29 Feb 166,7971042,4490
28 Feb 156,3211232,2810

Quality Earnings: 3562 has high quality earnings.

Growing Profit Margin: 3562's current net profit margins (5.5%) are higher than last year (5.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 3562's earnings have grown significantly by 25.3% per year over the past 5 years.

Accelerating Growth: 3562's earnings growth over the past year (5.9%) is below its 5-year average (25.3% per year).

Earnings vs Industry: 3562 earnings growth over the past year (5.9%) did not outperform the Commercial Services industry 8.8%.


Return on Equity

High ROE: 3562's Return on Equity (17.4%) 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 Analysis2024/12/28 10:22
End of Day Share Price 2024/12/27 00:00
Earnings2024/08/31
Annual Earnings2024/02/29

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.

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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

No.1 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
Kana SasakiThe Stock Research Center