Kakuyasu Group Past Earnings Performance
Past criteria checks 2/6
Kakuyasu Group has been growing earnings at an average annual rate of 46%, while the Consumer Retailing industry saw earnings growing at 10.4% annually. Revenues have been growing at an average rate of 18.2% per year. Kakuyasu Group's return on equity is 34.3%, and it has net margins of 1.1%.
Key information
46.0%
Earnings growth rate
45.9%
EPS growth rate
| Consumer Retailing Industry Growth | 7.8% |
| Revenue growth rate | 18.2% |
| Return on equity | 34.3% |
| Net Margin | 1.1% |
| Next Earnings Update | 13 Feb 2025 |
Recent past performance updates
Revenue & Expenses Breakdown
How Kakuyasu Group 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 | 131,686 | 1,440 | 28,019 | 0 |
| 30 Jun 24 | 131,324 | 1,515 | 27,454 | 0 |
| 31 Mar 24 | 129,406 | 1,595 | 26,666 | 0 |
| 31 Dec 23 | 128,842 | 2,059 | 26,179 | 0 |
| 30 Sep 23 | 124,842 | 1,826 | 25,539 | 0 |
| 30 Jun 23 | 119,537 | 1,091 | 24,919 | 0 |
| 31 Mar 23 | 114,960 | 609 | 24,251 | 0 |
| 31 Dec 22 | 106,124 | -1,249 | 23,344 | 0 |
| 30 Sep 22 | 102,405 | -1,690 | 22,674 | 0 |
| 30 Jun 22 | 93,457 | -2,249 | 21,974 | 0 |
| 31 Mar 22 | 85,514 | -2,808 | 21,553 | 0 |
| 31 Dec 21 | 81,664 | -2,370 | 21,235 | 0 |
| 30 Sep 21 | 78,209 | -2,656 | 20,599 | 0 |
| 30 Jun 21 | 82,041 | -1,772 | 20,040 | 0 |
| 31 Mar 21 | 80,226 | -1,601 | 19,452 | 0 |
| 31 Dec 20 | 86,997 | -1,282 | 19,329 | 0 |
| 30 Sep 20 | 92,287 | -840 | 19,650 | 0 |
| 30 Jun 20 | 97,746 | -280 | 19,891 | 0 |
| 31 Mar 20 | 108,562 | 513 | 20,255 | 0 |
| 31 Mar 19 | 108,715 | 745 | 19,782 | 0 |
| 31 Mar 18 | 110,044 | 434 | 19,819 | 0 |
Quality Earnings: 7686 has high quality earnings.
Growing Profit Margin: 7686's current net profit margins (1.1%) are lower than last year (1.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 7686 has become profitable over the past 5 years, growing earnings by 46% per year.
Accelerating Growth: 7686's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 7686 had negative earnings growth (-21.1%) over the past year, making it difficult to compare to the Consumer Retailing industry average (11.5%).
Return on Equity
High ROE: Whilst 7686's Return on Equity (34.26%) 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
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/01/20 15:21 |
| End of Day Share Price | 2025/01/20 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2024/03/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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
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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
Kakuyasu Group Co., Ltd. is covered by 4 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Nobuo Kurahashi | Ichiyoshi Research Institute Inc. |
| Hidehiko Aoki | Nomura Securities Co. Ltd. |
| Hiroyuki Terada | Pelham Smithers Associates Ltd. |