Shinyei Kaisha Past Earnings Performance
Past criteria checks 5/6
Shinyei Kaisha has been growing earnings at an average annual rate of 64.6%, while the Consumer Retailing industry saw earnings growing at 10.4% annually. Revenues have been declining at an average rate of 0.9% per year. Shinyei Kaisha's return on equity is 21.7%, and it has net margins of 4.1%.
Key information
64.6%
Earnings growth rate
64.0%
EPS growth rate
| Consumer Retailing Industry Growth | 7.8% |
| Revenue growth rate | -0.9% |
| Return on equity | 21.7% |
| Net Margin | 4.1% |
| Next Earnings Update | 31 Jul 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How Shinyei Kaisha 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 |
|---|---|---|---|---|
| 31 Mar 24 | 40,204 | 1,655 | 6,799 | 0 |
| 31 Dec 23 | 40,652 | 1,632 | 6,758 | 0 |
| 30 Sep 23 | 41,037 | 1,518 | 6,751 | 0 |
| 30 Jun 23 | 40,409 | 1,174 | 6,705 | 0 |
| 31 Mar 23 | 39,892 | 949 | 6,627 | 0 |
| 31 Dec 22 | 39,106 | 622 | 6,570 | 0 |
| 30 Sep 22 | 38,269 | 442 | 6,533 | 0 |
| 30 Jun 22 | 38,129 | 527 | 6,508 | 0 |
| 31 Mar 22 | 37,686 | 474 | 6,492 | 0 |
| 31 Dec 21 | 37,721 | 638 | 6,361 | 0 |
| 30 Sep 21 | 37,477 | 731 | 6,364 | 0 |
| 30 Jun 21 | 37,772 | 650 | 6,387 | 0 |
| 31 Mar 21 | 37,265 | 500 | 6,349 | 0 |
| 31 Dec 20 | 38,202 | -23 | 6,436 | 0 |
| 30 Sep 20 | 39,117 | -43 | 6,901 | 0 |
| 30 Jun 20 | 39,641 | -654 | 7,241 | 0 |
| 31 Mar 20 | 41,164 | -677 | 7,622 | 0 |
| 31 Dec 19 | 41,355 | -557 | 7,857 | 0 |
| 30 Sep 19 | 41,716 | -841 | 7,838 | 0 |
| 30 Jun 19 | 42,733 | -379 | 7,933 | 0 |
| 31 Mar 19 | 42,739 | -396 | 8,054 | 0 |
| 31 Dec 18 | 42,858 | -341 | 8,178 | 0 |
| 30 Sep 18 | 43,216 | -114 | 8,281 | 0 |
| 30 Jun 18 | 42,851 | 42 | 8,345 | 0 |
| 31 Mar 18 | 43,383 | 158 | 8,409 | 0 |
| 31 Dec 17 | 44,142 | 144 | 8,423 | 0 |
| 30 Sep 17 | 44,031 | 264 | 8,433 | 0 |
| 30 Jun 17 | 45,682 | 371 | 8,468 | 0 |
| 31 Mar 17 | 45,665 | 135 | 8,442 | 0 |
| 31 Dec 16 | 44,938 | -211 | 8,372 | 0 |
| 30 Sep 16 | 44,598 | -507 | 8,304 | 0 |
| 30 Jun 16 | 42,680 | -752 | 8,136 | 0 |
| 31 Mar 16 | 42,345 | -484 | 8,092 | 0 |
| 31 Dec 15 | 42,992 | 39 | 8,065 | 0 |
| 30 Sep 15 | 43,472 | 194 | 8,068 | 0 |
| 30 Jun 15 | 43,671 | 243 | 8,169 | 0 |
| 31 Mar 15 | 43,929 | 323 | 8,161 | 0 |
| 31 Dec 14 | 44,637 | 377 | 8,297 | 0 |
| 30 Sep 14 | 44,096 | 260 | 8,307 | 0 |
| 30 Jun 14 | 43,842 | 423 | 8,328 | 0 |
| 31 Mar 14 | 43,764 | 379 | 8,353 | 0 |
| 31 Dec 13 | 43,123 | -205 | 8,412 | 0 |
| 30 Sep 13 | 43,929 | -302 | 8,603 | 0 |
| 30 Jun 13 | 44,766 | -498 | 8,763 | 0 |
Quality Earnings: 3004 has high quality earnings.
Growing Profit Margin: 3004's current net profit margins (4.1%) are higher than last year (2.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 3004 has become profitable over the past 5 years, growing earnings by 64.6% per year.
Accelerating Growth: 3004's earnings growth over the past year (74.4%) exceeds its 5-year average (64.6% per year).
Earnings vs Industry: 3004 earnings growth over the past year (74.4%) exceeded the Consumer Retailing industry 26.5%.
Return on Equity
High ROE: Whilst 3004's Return on Equity (21.74%) is high, this metric is skewed due to their high level of debt.