O'will Past Earnings Performance

Past criteria checks 4/6

O'will has been growing earnings at an average annual rate of 8.7%, while the Consumer Retailing industry saw earnings growing at 9.2% annually. Revenues have been declining at an average rate of 1.1% per year. O'will's return on equity is 14.3%, and it has net margins of 2%.

Key information

8.7%

Earnings growth rate

8.8%

EPS growth rate

Consumer Retailing Industry Growth7.8%
Revenue growth rate-1.1%
Return on equity14.3%
Net Margin2.0%
Next Earnings Update13 May 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown
Beta

How O'will makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

TSE:3143 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 2331,1346192,2830
30 Sep 2331,3425772,2770
30 Jun 2331,4325792,2460
31 Mar 2331,2555802,2030
31 Dec 2231,0585452,1770
30 Sep 2229,7555422,1410
30 Jun 2228,6965082,1600
31 Mar 2228,3125752,1370
31 Dec 2128,4685832,1040
30 Sep 2128,6795152,1580
30 Jun 2129,6925022,1230
31 Mar 2129,5273472,0960
31 Dec 2029,5552902,1100
30 Sep 2030,7543402,1370
30 Jun 2031,5133722,1880
31 Mar 2032,6854722,2610
31 Dec 1932,8354902,2730
30 Sep 1932,5304722,2480
30 Jun 1931,5724102,2130
31 Mar 1931,3754112,1900
31 Dec 1831,7694362,1470
30 Sep 1831,4923992,1360
30 Jun 1831,7723632,1530
31 Mar 1831,0333002,1760
31 Dec 1730,0522892,1760
30 Sep 1729,5992762,1520
30 Jun 1728,5742452,1230
31 Mar 1728,1212022,0860
31 Dec 1627,6732102,0800
30 Sep 1627,4101812,0970
30 Jun 1627,4161732,0990
31 Mar 1627,8021632,1500
31 Dec 1527,7431322,1700
30 Sep 1527,9481372,1620
30 Jun 1527,8411542,1580
31 Mar 1527,6771212,1310
31 Dec 1428,2041342,1430
30 Sep 1427,3761222,1130
30 Jun 1427,0021372,0940
31 Mar 1427,0841652,0450
31 Dec 1326,5241591,9940
30 Sep 1327,0041751,9800
30 Jun 1327,6072001,9460

Quality Earnings: 3143 has high quality earnings.

Growing Profit Margin: 3143's current net profit margins (2%) are higher than last year (1.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 3143's earnings have grown by 8.7% per year over the past 5 years.

Accelerating Growth: 3143's earnings growth over the past year (13.6%) exceeds its 5-year average (8.7% per year).

Earnings vs Industry: 3143 earnings growth over the past year (13.6%) did not outperform the Consumer Retailing industry 26.8%.


Return on Equity

High ROE: 3143's Return on Equity (14.3%) is considered low.


Return on Assets


Return on Capital Employed


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