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ONTSULtd Past Earnings Performance
Past criteria checks 2/6
ONTSULtd has been growing earnings at an average annual rate of 60.6%, while the Consumer Retailing industry saw earnings growing at 11.2% annually. Revenues have been declining at an average rate of 30.6% per year. ONTSULtd's return on equity is 7%, and it has net margins of 4.9%.
Key information
60.6%
Earnings growth rate
60.5%
EPS growth rate
| Consumer Retailing Industry Growth | 7.8% |
| Revenue growth rate | -30.6% |
| Return on equity | 7.0% |
| Net Margin | 4.9% |
| Last Earnings Update | 30 Jun 2024 |
Revenue & Expenses Breakdown
How ONTSULtd 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 Jun 24 | 4,456 | 220 | 1,663 | 0 |
| 31 Mar 24 | 4,418 | 222 | 1,639 | 0 |
| 31 Dec 23 | 4,340 | 205 | 1,643 | 0 |
| 30 Sep 23 | 4,295 | 184 | 1,652 | 0 |
| 30 Jun 23 | 4,217 | 192 | 1,656 | 0 |
| 31 Mar 23 | 4,082 | 169 | 1,666 | 0 |
| 31 Dec 22 | 4,056 | 111 | 1,665 | 0 |
| 30 Sep 22 | 3,947 | 268 | 1,691 | 0 |
| 30 Jun 22 | 5,994 | 108 | 2,373 | 0 |
| 31 Mar 22 | 8,115 | 103 | 3,006 | 0 |
| 31 Dec 21 | 10,142 | 118 | 3,629 | 0 |
| 30 Sep 21 | 12,537 | -50 | 4,293 | 0 |
| 30 Jun 21 | 12,796 | 79 | 4,323 | 0 |
| 31 Mar 21 | 13,027 | 43 | 4,266 | 0 |
| 31 Dec 20 | 13,769 | -584 | 4,531 | 0 |
| 30 Sep 20 | 14,151 | -618 | 4,724 | 0 |
| 30 Jun 20 | 14,478 | -693 | 4,894 | 0 |
| 31 Mar 20 | 14,883 | -737 | 5,208 | 0 |
| 31 Dec 19 | 14,768 | -147 | 5,233 | 0 |
| 30 Sep 19 | 15,069 | -94 | 5,282 | 0 |
| 30 Jun 19 | 15,362 | -56 | 5,357 | 0 |
| 31 Mar 19 | 15,784 | 12 | 5,438 | 0 |
| 31 Dec 18 | 16,183 | 29 | 5,173 | 0 |
| 30 Sep 18 | 16,572 | 59 | 5,224 | 0 |
| 30 Jun 18 | 16,786 | 98 | 5,256 | 0 |
| 31 Mar 18 | 16,816 | 103 | 5,252 | 0 |
| 31 Dec 17 | 16,951 | 134 | 5,248 | 0 |
| 30 Sep 17 | 17,114 | 109 | 5,239 | 0 |
| 30 Jun 17 | 17,302 | 101 | 5,220 | 0 |
| 31 Mar 17 | 17,677 | 141 | 5,215 | 0 |
| 31 Dec 16 | 17,898 | 151 | 5,201 | 0 |
| 30 Sep 16 | 18,002 | 121 | 5,242 | 0 |
| 30 Jun 16 | 18,110 | 139 | 5,254 | 0 |
| 31 Mar 16 | 17,965 | 91 | 5,243 | 0 |
| 31 Dec 15 | 17,857 | 97 | 5,228 | 0 |
| 30 Sep 15 | 17,693 | 73 | 5,191 | 0 |
| 30 Jun 15 | 17,530 | 17 | 5,200 | 0 |
| 31 Mar 15 | 17,431 | 1 | 5,211 | 0 |
| 31 Dec 14 | 17,516 | -36 | 5,240 | 0 |
| 30 Sep 14 | 17,462 | -50 | 5,215 | 0 |
| 30 Jun 14 | 17,412 | -25 | 5,159 | 0 |
| 31 Mar 14 | 17,507 | 18 | 5,072 | 0 |
| 31 Dec 13 | 17,386 | 38 | 4,989 | 0 |
Quality Earnings: 7647 has a large one-off loss of ¥111.0M impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: 7647's current net profit margins (4.9%) are higher than last year (4.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 7647 has become profitable over the past 5 years, growing earnings by 60.6% per year.
Accelerating Growth: 7647's earnings growth over the past year (14.6%) is below its 5-year average (60.6% per year).
Earnings vs Industry: 7647 earnings growth over the past year (14.6%) did not outperform the Consumer Retailing industry 21%.
Return on Equity
High ROE: 7647's Return on Equity (7%) is considered low.