KANMONKAI Past Earnings Performance
Past criteria checks 2/6
KANMONKAI has been growing earnings at an average annual rate of 41.5%, while the Hospitality industry saw earnings growing at 14.7% annually. Revenues have been declining at an average rate of 2.4% per year. KANMONKAI's return on equity is 61.5%, and it has net margins of 10%.
Key information
41.5%
Earnings growth rate
40.8%
EPS growth rate
| Hospitality Industry Growth | 7.3% |
| Revenue growth rate | -2.4% |
| Return on equity | 61.5% |
| Net Margin | 10.0% |
| Next Earnings Update | 15 May 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How KANMONKAI 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 |
|---|---|---|---|---|
| 31 Dec 23 | 5,010 | 503 | 2,882 | 0 |
| 30 Sep 23 | 4,698 | 450 | 2,803 | 0 |
| 30 Jun 23 | 4,419 | 382 | 2,723 | 0 |
| 31 Mar 23 | 4,210 | 206 | 2,645 | 0 |
| 31 Dec 22 | 3,702 | -44 | 2,420 | 0 |
| 30 Sep 22 | 3,372 | -106 | 2,349 | 0 |
| 30 Jun 22 | 3,032 | -40 | 2,230 | 0 |
| 31 Mar 22 | 2,603 | 0 | 2,139 | 0 |
| 31 Dec 21 | 2,506 | 7 | 2,102 | 0 |
| 30 Sep 21 | 2,528 | -255 | 2,153 | 0 |
| 30 Jun 21 | 2,690 | -330 | 2,209 | 0 |
| 31 Mar 21 | 2,634 | -570 | 1,987 | 0 |
| 31 Dec 20 | 3,019 | -874 | 2,193 | 0 |
| 30 Sep 20 | 3,420 | -711 | 2,375 | 0 |
| 30 Jun 20 | 3,800 | -717 | 2,620 | 0 |
| 31 Mar 20 | 4,472 | -478 | 3,088 | 0 |
| 31 Dec 19 | 4,792 | -81 | 3,149 | 0 |
| 30 Sep 19 | 4,704 | -59 | 3,065 | 0 |
| 30 Jun 19 | 4,623 | -9 | 2,965 | 0 |
| 31 Mar 19 | 4,557 | 3 | 2,913 | 0 |
| 31 Dec 18 | 4,536 | 64 | 2,865 | 0 |
| 31 Mar 18 | 4,725 | 34 | 2,937 | 0 |
| 31 Dec 16 | 4,679 | -59 | 2,960 | 0 |
| 30 Sep 16 | 4,828 | -70 | 3,049 | 0 |
| 30 Jun 16 | 5,019 | -22 | 3,152 | 0 |
| 31 Mar 16 | 5,207 | 19 | 3,250 | 0 |
| 31 Dec 15 | 5,196 | 28 | 3,244 | 0 |
| 30 Sep 15 | 5,216 | 57 | 3,241 | 0 |
| 30 Jun 15 | 5,189 | 41 | 3,246 | 0 |
| 31 Mar 15 | 5,118 | 42 | 3,197 | 0 |
| 31 Dec 14 | 5,165 | 33 | 3,213 | 0 |
| 30 Sep 14 | 5,198 | -9 | 3,226 | 0 |
| 30 Jun 14 | 5,173 | -63 | 3,182 | 0 |
| 31 Mar 14 | 5,275 | -40 | 3,228 | 0 |
| 31 Dec 13 | 5,382 | 37 | 3,271 | 0 |
| 30 Sep 13 | 5,526 | 189 | 3,317 | 0 |
| 30 Jun 13 | 5,580 | 145 | 3,408 | 0 |
Quality Earnings: 3372 has a large one-off gain of ¥205.0M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: 3372 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 3372 has become profitable over the past 5 years, growing earnings by 41.5% per year.
Accelerating Growth: 3372 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: 3372 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (33.7%).
Return on Equity
High ROE: Whilst 3372's Return on Equity (61.49%) is outstanding, this metric is skewed due to their high level of debt.