YamakiLtd Past Earnings Performance
Past criteria checks 1/6
YamakiLtd has been growing earnings at an average annual rate of 32.3%, while the Luxury industry saw earnings growing at 25% annually. Revenues have been declining at an average rate of 5.5% per year. YamakiLtd's return on equity is 1.7%, and it has net margins of 0.7%.
Key information
32.3%
Earnings growth rate
32.3%
EPS growth rate
| Luxury Industry Growth | 10.9% |
| Revenue growth rate | -5.5% |
| Return on equity | 1.7% |
| Net Margin | 0.7% |
| Last Earnings Update | 30 Sep 2024 |
Revenue & Expenses Breakdown
How YamakiLtd makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 10,965 | 72 | 2,949 | 0 |
| 30 Jun 24 | 11,236 | 197 | 2,940 | 0 |
| 31 Mar 24 | 11,448 | 214 | 2,897 | 0 |
| 31 Dec 23 | 11,551 | 748 | 2,860 | 0 |
| 30 Sep 23 | 11,724 | 702 | 2,877 | 0 |
| 30 Jun 23 | 11,657 | 646 | 2,836 | 0 |
| 31 Mar 23 | 11,397 | 468 | 2,801 | 0 |
| 31 Dec 22 | 10,777 | -499 | 2,784 | 0 |
| 30 Sep 22 | 10,410 | -967 | 2,853 | 0 |
| 30 Jun 22 | 9,954 | -1,063 | 2,854 | 0 |
| 31 Mar 22 | 9,662 | -1,336 | 2,944 | 0 |
| 31 Dec 21 | 9,734 | -1,204 | 3,035 | 0 |
| 30 Sep 21 | 9,471 | -1,411 | 3,098 | 0 |
| 30 Jun 21 | 10,186 | -1,433 | 3,271 | 0 |
| 31 Mar 21 | 10,333 | -1,491 | 3,351 | 0 |
| 31 Dec 20 | 11,586 | -1,114 | 3,446 | 0 |
| 30 Sep 20 | 12,819 | -623 | 3,570 | 0 |
| 30 Jun 20 | 13,411 | -504 | 3,709 | 0 |
| 31 Mar 20 | 15,355 | 76 | 3,833 | 0 |
| 31 Dec 19 | 15,210 | -265 | 3,916 | 0 |
| 30 Sep 19 | 15,414 | -186 | 3,936 | 0 |
| 30 Jun 19 | 15,589 | -130 | 3,973 | 0 |
| 31 Mar 19 | 15,409 | -308 | 4,041 | 0 |
| 31 Dec 18 | 16,124 | -20 | 4,093 | 0 |
| 30 Sep 18 | 16,371 | 126 | 4,123 | 0 |
| 30 Jun 18 | 16,544 | 57 | 4,189 | 0 |
| 31 Mar 18 | 16,796 | 102 | 4,300 | 0 |
| 31 Dec 17 | 17,111 | 176 | 4,409 | 0 |
| 30 Sep 17 | 17,197 | 183 | 4,437 | 0 |
| 30 Jun 17 | 17,269 | 201 | 4,410 | 0 |
| 31 Mar 17 | 17,645 | 129 | 4,437 | 0 |
| 31 Dec 16 | 17,790 | -104 | 4,437 | 0 |
| 30 Sep 16 | 17,703 | 21 | 4,496 | 0 |
| 30 Jun 16 | 18,007 | -127 | 4,514 | 0 |
| 31 Mar 16 | 18,950 | 281 | 4,585 | 0 |
| 31 Dec 15 | 19,694 | 451 | 4,511 | 0 |
| 30 Sep 15 | 19,752 | 567 | 4,442 | 0 |
| 30 Jun 15 | 19,138 | 694 | 4,253 | 0 |
| 31 Mar 15 | 17,437 | 348 | 3,981 | 0 |
| 31 Dec 14 | 16,284 | 474 | 3,846 | 0 |
| 30 Sep 14 | 16,264 | 81 | 3,823 | 0 |
| 30 Jun 14 | 16,210 | 57 | 3,945 | 0 |
| 31 Mar 14 | 16,592 | 92 | 4,007 | 0 |
| 31 Dec 13 | 16,035 | -2 | 4,052 | 0 |
Quality Earnings: 3598 has a large one-off loss of ¥59.0M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 3598's current net profit margins (0.7%) are lower than last year (6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 3598 has become profitable over the past 5 years, growing earnings by 32.3% per year.
Accelerating Growth: 3598's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 3598 had negative earnings growth (-89.7%) over the past year, making it difficult to compare to the Luxury industry average (13.4%).
Return on Equity
High ROE: 3598's Return on Equity (1.7%) is considered low.