Nakabayashi Past Earnings Performance

Past criteria checks 2/6

Nakabayashi's earnings have been declining at an average annual rate of -31%, while the Commercial Services industry saw earnings growing at 11.3% annually. Revenues have been declining at an average rate of 1.4% per year. Nakabayashi's return on equity is 3.6%, and it has net margins of 1.6%.

Key information

-31.0%

Earnings growth rate

-32.1%

EPS growth rate

Commercial Services Industry Growth11.3%
Revenue growth rate-1.4%
Return on equity3.6%
Net Margin1.6%
Next Earnings Update07 Feb 2025

Recent past performance updates

Nakabayashi's (TSE:7987) Profits May Not Reveal Underlying Issues

May 21
Nakabayashi's (TSE:7987) Profits May Not Reveal Underlying Issues

Recent updates

We Think Nakabayashi (TSE:7987) Is Taking Some Risk With Its Debt

Aug 05
We Think Nakabayashi (TSE:7987) Is Taking Some Risk With Its Debt

Nakabayashi's (TSE:7987) Profits May Not Reveal Underlying Issues

May 21
Nakabayashi's (TSE:7987) Profits May Not Reveal Underlying Issues

Nakabayashi (TSE:7987) Is Due To Pay A Dividend Of ¥12.00

Mar 23
Nakabayashi (TSE:7987) Is Due To Pay A Dividend Of ¥12.00

Nakabayashi (TSE:7987) Is Paying Out A Dividend Of ¥12.00

Mar 03
Nakabayashi (TSE:7987) Is Paying Out A Dividend Of ¥12.00

Revenue & Expenses Breakdown

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


Earnings and Revenue History

TSE:7987 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2461,8561,01413,6910
30 Jun 2461,1811,08413,7910
31 Mar 2461,04387613,9560
31 Dec 2361,186-45114,1040
30 Sep 2361,679-31614,1520
30 Jun 2362,001-58414,1500
31 Mar 2361,581-66614,1120
31 Dec 2262,43851414,1530
30 Sep 2262,70177214,1950
30 Jun 2262,60656914,2080
31 Mar 2263,1181,01814,2100
31 Dec 2163,3081,10514,2930
30 Sep 2163,6531,23114,3220
30 Jun 2163,7081,68414,2330
31 Mar 2163,6441,55214,1890
31 Dec 2063,0341,51913,9550
30 Sep 2063,0991,53713,8390
30 Jun 2064,9121,65413,8930
31 Mar 2065,3091,56113,9330
31 Dec 1965,4971,58813,7620
30 Sep 1966,0101,45913,6540
30 Jun 1964,6301,40313,4600
31 Mar 1964,0541,56613,2640
31 Dec 1863,8521,60613,1660
30 Sep 1861,9211,66312,9280
30 Jun 1860,5111,65412,6070
31 Mar 1859,6031,66912,3650
31 Dec 1758,9101,61512,2770
30 Sep 1758,6431,71312,1480
30 Jun 1758,2971,70612,0800
31 Mar 1757,8351,52411,9450
31 Dec 1656,9961,36211,7200
30 Sep 1656,8271,35811,5140
30 Jun 1656,3361,22211,4010
31 Mar 1656,2031,20611,3160
31 Dec 1555,6831,12811,2670
30 Sep 1554,9591,02211,3570
30 Jun 1554,5631,02811,4210
31 Mar 1553,52093511,4250
31 Dec 1453,89298011,6810
30 Sep 1453,68294511,7340
30 Jun 1453,76892511,6860
31 Mar 1453,82092711,6230
31 Dec 1352,14199611,3170

Quality Earnings: 7987 has high quality earnings.

Growing Profit Margin: 7987 became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 7987's earnings have declined by 31% per year over the past 5 years.

Accelerating Growth: 7987 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 7987 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Commercial Services industry (8.8%).


Return on Equity

High ROE: 7987's Return on Equity (3.6%) 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 Analysis2024/12/25 18:49
End of Day Share Price 2024/12/25 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

Nakabayashi Co., Ltd. is covered by 2 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
null nullCompany Forecast
Akihiro HayashiIchiyoshi Research Institute Inc.