CVS Bay Area Inc.

TSE:2687 Stock Report

Market Cap: JP¥2.6b

CVS Bay Area Past Earnings Performance

Past criteria checks 4/6

CVS Bay Area has been growing earnings at an average annual rate of 41.8%, while the Consumer Retailing industry saw earnings growing at 9.3% annually. Revenues have been declining at an average rate of 7.2% per year. CVS Bay Area's return on equity is 30.9%, and it has net margins of 16.6%.

Key information

41.8%

Earnings growth rate

41.8%

EPS growth rate

Consumer Retailing Industry Growth7.8%
Revenue growth rate-7.2%
Return on equity30.9%
Net Margin16.6%
Next Earnings Update10 Jan 2025

Recent past performance updates

CVS Bay Area's (TSE:2687) Attractive Earnings Are Not All Good News For Shareholders

Oct 22
CVS Bay Area's (TSE:2687) Attractive Earnings Are Not All Good News For Shareholders

Recent updates

CVS Bay Area's (TSE:2687) Attractive Earnings Are Not All Good News For Shareholders

Oct 22
CVS Bay Area's (TSE:2687) Attractive Earnings Are Not All Good News For Shareholders

Earnings Working Against CVS Bay Area Inc.'s (TSE:2687) Share Price

Oct 16
Earnings Working Against CVS Bay Area Inc.'s (TSE:2687) Share Price

Additional Considerations Required While Assessing CVS Bay Area's (TSE:2687) Strong Earnings

Apr 19
Additional Considerations Required While Assessing CVS Bay Area's (TSE:2687) Strong Earnings

Revenue & Expenses Breakdown

How CVS Bay Area makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

TSE:2687 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Aug 247,6691,2732,7760
31 May 247,5967172,6900
29 Feb 247,5196972,6370
30 Nov 237,4604602,5710
31 Aug 237,3213042,5150
31 May 237,1821382,4710
28 Feb 236,926-132,3970
30 Nov 226,849-6232,3620
31 Aug 226,849-6802,3560
31 May 227,026-6562,3640
28 Feb 227,209-8312,3620
30 Nov 217,259-8552,3900
31 Aug 217,363-1,1122,4110
31 May 217,456-9982,3040
28 Feb 217,318-1,1602,3250
30 Nov 207,992-1,2092,4360
31 Aug 208,693-8242,7330
31 May 209,351-8263,1180
29 Feb 2010,427-4013,4210
30 Nov 1910,539-1713,4640
31 Aug 1910,6993903,4730
31 May 1910,8793823,5020
28 Feb 1910,9163,8013,5800
30 Nov 1815,3063,8513,6880
31 Aug 1819,8873,2264,9990
31 May 1824,7733,2026,3250
28 Feb 1829,394-2797,5380
30 Nov 1729,400-157,5130
31 Aug 1729,403-17,4730
31 May 1729,394397,4510
28 Feb 1729,452947,4230
30 Nov 1629,5492677,4640
31 Aug 1629,5482557,2990
31 May 1629,4602127,1130
29 Feb 1629,1931986,8560
30 Nov 1528,9151116,6780
31 Aug 1528,6321046,5430
31 May 1528,5172436,4980
28 Feb 1528,7262256,6020
30 Nov 1429,104-8356,6730
31 Aug 1429,649-8156,8620
31 May 1430,091-9357,0040
28 Feb 1430,193-8787,0190

Quality Earnings: 2687 has a high level of non-cash earnings.

Growing Profit Margin: 2687's current net profit margins (16.6%) are higher than last year (4.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 2687's earnings have grown significantly by 41.8% per year over the past 5 years.

Accelerating Growth: 2687's earnings growth over the past year (318.8%) exceeds its 5-year average (41.8% per year).

Earnings vs Industry: 2687 earnings growth over the past year (318.8%) exceeded the Consumer Retailing industry 11.8%.

Return on Equity

High ROE: Whilst 2687's Return on Equity (30.89%) is high, this metric is skewed due to their high level of debt.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/30 19:48
End of Day Share Price 2024/12/30 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.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

CVS Bay Area Inc. 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
Hisaki HatoriMizuho Securities Co., Ltd.