Shinwa-holdings Past Earnings Performance

Past criteria checks 3/6

Shinwa-holdings has been growing earnings at an average annual rate of 66%, while the Hospitality industry saw earnings growing at 31.8% annually. Revenues have been growing at an average rate of 11.3% per year. Shinwa-holdings's return on equity is 30.5%, and it has net margins of 2.7%.

Key information

66.0%

Earnings growth rate

66.0%

EPS growth rate

Hospitality Industry Growth	7.3%
Revenue growth rate	11.3%
Return on equity	30.5%
Net Margin	2.7%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Shinwa-holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SPSE:7118 Revenue, expenses and earnings (JPY Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	6,129	166	3,598
30 Jun 24	6,000	153	3,540
31 Mar 24	5,871	140	3,482
31 Dec 23	5,690	131	3,379
30 Sep 23	5,508	122	3,275
30 Jun 23	5,434	130	3,192
31 Mar 23	5,359	138	3,109
31 Mar 22	3,993	29	2,557
31 Mar 21	4,046	-172	2,555

Quality Earnings: 7118 has a high level of non-cash earnings.

Growing Profit Margin: 7118's current net profit margins (2.7%) are higher than last year (2.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 7118's earnings have grown significantly by 66% per year over the past 5 years.

Accelerating Growth: 7118's earnings growth over the past year (36.1%) is below its 5-year average (66% per year).

Earnings vs Industry: 7118 earnings growth over the past year (36.1%) exceeded the Hospitality industry 25.4%.

Return on Equity

High ROE: Whilst 7118's Return on Equity (30.51%) is high, this metric is skewed due to their high level of debt.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/28 01:58
End of Day Share Price	2024/12/27 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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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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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

Shinwa-holdings Co., Ltd. is covered by 0 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.

Analyst	Institution