CTS Past Earnings Performance

Past criteria checks 3/6

CTS has been growing earnings at an average annual rate of 11.3%, while the Commercial Services industry saw earnings growing at 12.5% annually. Revenues have been growing at an average rate of 5.1% per year. CTS's return on equity is 15.2%, and it has net margins of 16.8%.

Key information

11.3%

Earnings growth rate

11.6%

EPS growth rate

Commercial Services Industry Growth11.3%
Revenue growth rate5.1%
Return on equity15.2%
Net Margin16.8%
Next Earnings Update10 May 2024

Recent past performance updates

Recent updates

CTS (TSE:4345) Is Increasing Its Dividend To ¥12.50

Mar 04
CTS (TSE:4345) Is Increasing Its Dividend To ¥12.50

Revenue & Expenses Breakdown
Beta

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


Earnings and Revenue History

TSE:4345 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 2411,0901,8582,8390
31 Dec 2310,8881,8882,8170
30 Sep 2310,8841,8142,7840
30 Jun 2310,8071,7922,7730
31 Mar 2310,7971,7582,7550
31 Dec 2210,7391,7162,7310
30 Sep 2210,6931,7202,7030
30 Jun 2210,6731,7382,6530
31 Mar 2210,5421,7312,6010
31 Dec 2110,4041,6692,6250
30 Sep 2110,2141,5972,5640
30 Jun 2110,1641,5282,5070
31 Mar 219,9681,4562,4510
31 Dec 209,8321,4102,3720
30 Sep 209,5551,3442,3340
30 Jun 209,2931,2782,3050
31 Mar 209,1721,2482,2830
31 Dec 198,9471,1942,2240
30 Sep 198,8031,1232,1960
30 Jun 198,7851,1082,1760
31 Mar 198,6131,0662,1630
31 Dec 188,8161,0522,1370
30 Sep 188,7821,0572,0970
30 Jun 188,5201,0092,0760
31 Mar 188,5781,0262,0380

Quality Earnings: 4345 has high quality earnings.

Growing Profit Margin: 4345's current net profit margins (16.8%) are higher than last year (16.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 4345's earnings have grown by 11.3% per year over the past 5 years.

Accelerating Growth: 4345's earnings growth over the past year (5.7%) is below its 5-year average (11.3% per year).

Earnings vs Industry: 4345 earnings growth over the past year (5.7%) did not outperform the Commercial Services industry 9.7%.


Return on Equity

High ROE: 4345's Return on Equity (15.2%) is considered low.


Return on Assets


Return on Capital Employed


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