Y's Table Past Earnings Performance

Past criteria checks 2/6

Y's Table has been growing earnings at an average annual rate of 48.9%, while the Hospitality industry saw earnings growing at 31.8% annually. Revenues have been declining at an average rate of 2.5% per year. Y's Table's return on equity is 22.8%, and it has net margins of 1%.

Key information

48.9%

Earnings growth rate

49.4%

EPS growth rate

Hospitality Industry Growth7.3%
Revenue growth rate-2.5%
Return on equity22.8%
Net Margin1.0%
Next Earnings Update14 Jan 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Y's Table makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

TSE:2798 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Aug 2411,6911132,1640
31 May 2411,5281602,1190
29 Feb 2411,2841132,0780
30 Nov 2311,023482,0370
31 Aug 2310,777-101,9970
31 May 2310,3541051,9620
28 Feb 239,780-721,9070
30 Nov 229,477-2431,8640
31 Aug 229,0993811,8020
31 May 228,5483651,7430
28 Feb 228,1483141,7220
30 Nov 217,776-351,7480
31 Aug 218,196-5341,7960
31 May 218,582-1,0371,8560
28 Feb 218,288-1,5021,9290
30 Nov 209,649-1,1431,9920
31 Aug 2010,474-1,0252,1430
31 May 2011,817-6022,3000
29 Feb 2013,732482,4380
30 Nov 1913,790-3952,5510
31 Aug 1913,693-5582,5700
31 May 1913,728-6522,5710
28 Feb 1913,773-6662,5510
30 Nov 1813,875-3822,5330
31 Aug 1813,908-5152,5150
31 May 1813,924-5022,5070
28 Feb 1813,972-4582,4920
30 Nov 1714,071-1562,4750
31 Aug 1714,286402,4580
31 May 1714,6211552,4220
28 Feb 1714,9111992,3910
30 Nov 1615,2463462,3670
31 Aug 1615,3292642,3200
31 May 1615,2641912,2960
29 Feb 1615,0111142,2680
30 Nov 1514,752-792,1730
31 Aug 1514,670562,1460
31 May 1514,402452,0870
28 Feb 1514,306422,0560
30 Nov 1414,1421492,0630
31 Aug 1413,9211092,0290
31 May 1413,7401961,9790
28 Feb 1413,6382451,9460

Quality Earnings: 2798 has a large one-off loss of ¥208.0M impacting its last 12 months of financial results to 31st August, 2024.

Growing Profit Margin: 2798 became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 2798 has become profitable over the past 5 years, growing earnings by 48.9% per year.

Accelerating Growth: 2798 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 2798 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (24.5%).


Return on Equity

High ROE: Whilst 2798's Return on Equity (22.83%) 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

DataLast Updated (UTC time)
Company Analysis2024/12/19 08:02
End of Day Share Price 2024/12/19 00:00
Earnings2024/08/31
Annual Earnings2024/02/29

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Y's Table Corporation 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.

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