Chimney Past Earnings Performance
Past criteria checks 2/6
Chimney has been growing earnings at an average annual rate of 37.2%, while the Hospitality industry saw earnings growing at 32.8% annually. Revenues have been declining at an average rate of 10.5% per year. Chimney's return on equity is 17.2%, and it has net margins of 3.5%.
Key information
37.2%
Earnings growth rate
37.2%
EPS growth rate
| Hospitality Industry Growth | 7.3% |
| Revenue growth rate | -10.5% |
| Return on equity | 17.2% |
| Net Margin | 3.5% |
| Next Earnings Update | 12 Feb 2025 |
Revenue & Expenses Breakdown
How Chimney 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 | 26,139 | 907 | 16,352 | 0 |
| 30 Jun 24 | 26,110 | 1,082 | 16,191 | 0 |
| 31 Mar 24 | 25,725 | 938 | 16,038 | 0 |
| 31 Dec 23 | 24,950 | 475 | 15,856 | 0 |
| 30 Sep 23 | 23,697 | -226 | 15,587 | 0 |
| 30 Jun 23 | 21,732 | -1,289 | 15,251 | 0 |
| 31 Mar 23 | 20,155 | -2,016 | 14,820 | 0 |
| 31 Dec 22 | 17,172 | -2,091 | 14,321 | 0 |
| 30 Sep 22 | 15,986 | -2,171 | 13,910 | 0 |
| 30 Jun 22 | 13,032 | -530 | 12,272 | 0 |
| 31 Mar 22 | 10,108 | 1,227 | 11,115 | 0 |
| 31 Dec 21 | 9,675 | -622 | 10,604 | 0 |
| 30 Sep 21 | 10,029 | -3,810 | 11,352 | 0 |
| 30 Jun 21 | 12,684 | -6,047 | 13,829 | 0 |
| 31 Mar 21 | 13,229 | -9,004 | 14,817 | 0 |
| 31 Dec 20 | 19,527 | -9,836 | 18,084 | 0 |
| 30 Sep 20 | 25,877 | -6,361 | 20,865 | 0 |
| 30 Jun 20 | 32,295 | -4,841 | 23,195 | 0 |
| 31 Mar 20 | 41,107 | -2,812 | 26,673 | 0 |
| 31 Dec 19 | 43,453 | 333 | 27,364 | 0 |
| 30 Sep 19 | 44,627 | 954 | 27,553 | 0 |
| 30 Jun 19 | 45,230 | 1,133 | 27,685 | 0 |
| 31 Mar 19 | 45,685 | 1,205 | 27,783 | 0 |
| 31 Dec 18 | 46,026 | 1,332 | 27,848 | 0 |
| 30 Sep 18 | 46,176 | 1,300 | 27,850 | 0 |
| 30 Jun 18 | 46,620 | 1,560 | 27,829 | 0 |
| 31 Mar 18 | 46,761 | 1,640 | 27,910 | 0 |
| 31 Mar 17 | 47,128 | 1,650 | 27,819 | 0 |
| 31 Dec 16 | 47,340 | 1,719 | 28,357 | 0 |
| 30 Sep 16 | 47,759 | 1,686 | 28,086 | 0 |
| 30 Jun 16 | 48,002 | 1,852 | 27,937 | 0 |
| 31 Mar 16 | 48,131 | 1,942 | 27,867 | 0 |
| 31 Dec 15 | 47,786 | 1,968 | 27,593 | 0 |
| 30 Sep 15 | 47,183 | 1,925 | 27,344 | 0 |
| 30 Jun 15 | 46,831 | 1,896 | 27,127 | 0 |
| 31 Mar 15 | 46,762 | 1,873 | 27,064 | 0 |
| 31 Dec 14 | 46,564 | 1,796 | 27,045 | 0 |
Quality Earnings: 3178 has a large one-off loss of ¥511.0M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 3178 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 3178 has become profitable over the past 5 years, growing earnings by 37.2% per year.
Accelerating Growth: 3178 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: 3178 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (23.1%).
Return on Equity
High ROE: 3178's Return on Equity (17.2%) is considered low.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/01/10 09:29 |
| End of Day Share Price | 2025/01/10 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 |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| 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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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
Chimney Co., Ltd. is covered by 3 analysts. 1 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 |
|---|---|
| Fumihiko Shimizu | Daiwa Securities Co. Ltd. |
| Seiichiro Samejima | Ichiyoshi Research Institute Inc. |
| Kyoichiro Shigemura | Nomura Securities Co. Ltd. |