&Do HoldingsLtd Past Earnings Performance

Past criteria checks 2/6

&Do HoldingsLtd has been growing earnings at an average annual rate of 12.5%, while the Consumer Durables industry saw earnings growing at 5.8% annually. Revenues have been growing at an average rate of 15.5% per year. &Do HoldingsLtd's return on equity is 12.5%, and it has net margins of 3.1%.

Key information

12.5%

Earnings growth rate

12.1%

EPS growth rate

Consumer Durables Industry Growth6.8%
Revenue growth rate15.5%
Return on equity12.5%
Net Margin3.1%
Next Earnings Update13 Feb 2025

Recent past performance updates

Recent updates

&Do HoldingsLtd (TSE:3457) Has No Shortage Of Debt

Aug 06
&Do HoldingsLtd (TSE:3457) Has No Shortage Of Debt

Revenue & Expenses Breakdown

How &Do HoldingsLtd makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

TSE:3457 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2466,7352,06111,4780
30 Jun 2467,5792,47611,4600
31 Mar 2462,8622,09312,7930
31 Dec 2359,4882,46612,6040
30 Sep 2355,3292,57912,3740
30 Jun 2349,5522,19512,1550
31 Mar 2348,1732,35911,8840
31 Dec 2244,5411,91811,5690
30 Sep 2239,9361,71511,1770
30 Jun 2241,3951,95510,9120
31 Mar 2242,8472,03610,7420
31 Dec 2142,5932,00110,6260
30 Sep 2142,5851,87810,5680
30 Jun 2139,0371,61610,3240
31 Mar 2135,2741,15810,1060
31 Dec 2037,0981,5279,9520
30 Sep 2034,3401,1829,7460
30 Jun 2032,8781,0309,7520
31 Mar 2032,9341,3989,4400
31 Dec 1933,3891,5689,2010
30 Sep 1931,5291,6928,6160
30 Jun 1931,5462,0068,0000
31 Mar 1929,1741,8977,5750
31 Dec 1825,6561,5537,1780
30 Sep 1823,9361,3396,9000
30 Jun 1822,5171,2796,5250
31 Mar 1818,8978556,1550
31 Dec 1717,8018315,7420
30 Sep 1717,4738485,4850
30 Jun 1716,8487375,3230
31 Mar 1717,2286655,1890
31 Dec 1617,1786525,1030
30 Sep 1617,2946985,0060
30 Jun 1617,2757414,8750
31 Mar 1616,4136514,7370
31 Dec 1516,3335944,6390
30 Sep 1515,1304374,4800
30 Jun 1514,5733534,3770
30 Jun 1413,3091554,6590

Quality Earnings: 3457 has high quality earnings.

Growing Profit Margin: 3457's current net profit margins (3.1%) are lower than last year (4.7%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 3457's earnings have grown by 12.5% per year over the past 5 years.

Accelerating Growth: 3457's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 3457 had negative earnings growth (-20.1%) over the past year, making it difficult to compare to the Consumer Durables industry average (-3.2%).


Return on Equity

High ROE: 3457's Return on Equity (12.5%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 02:01
End of Day Share Price 2024/12/26 00:00
Earnings2024/09/30
Annual Earnings2024/06/30

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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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

&Do Holdings 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
Katsumi MiyazawaIchiyoshi Research Institute Inc.
Takumi KasaiTokai Tokyo Intelligence Laboratory Co., Ltd.