Shidax Past Earnings Performance

Past criteria checks 4/6

Shidax has been growing earnings at an average annual rate of 61.7%, while the Hospitality industry saw earnings growing at 12.6% annually. Revenues have been declining at an average rate of 1.3% per year. Shidax's return on equity is 22.3%, and it has net margins of 2.4%.

Key information

61.7%

Earnings growth rate

59.7%

EPS growth rate

Hospitality Industry Growth7.3%
Revenue growth rate-1.3%
Return on equity22.3%
Net Margin2.4%
Last Earnings Update31 Dec 2023

Recent past performance updates

Recent updates

Shidax (TYO:4837) Takes On Some Risk With Its Use Of Debt

Apr 26
Shidax (TYO:4837) Takes On Some Risk With Its Use Of Debt

Should You Be Excited About Shidax Corporation's (TYO:4837) 9.2% Return On Equity?

Feb 28
Should You Be Excited About Shidax Corporation's (TYO:4837) 9.2% Return On Equity?

Are Shidax's (TYO:4837) Statutory Earnings A Good Guide To Its Underlying Profitability?

Jan 31
Are Shidax's (TYO:4837) Statutory Earnings A Good Guide To Its Underlying Profitability?

These 4 Measures Indicate That Shidax (TYO:4837) Is Using Debt In A Risky Way

Jan 03
These 4 Measures Indicate That Shidax (TYO:4837) Is Using Debt In A Risky Way

What Type Of Returns Would Shidax's(TYO:4837) Shareholders Have Earned If They Purchased Their SharesFive Years Ago?

Dec 08
What Type Of Returns Would Shidax's(TYO:4837) Shareholders Have Earned If They Purchased Their SharesFive Years Ago?

Revenue & Expenses Breakdown

How Shidax makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

TSE:4837 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 23126,7723,09112,7810
30 Sep 23125,5553,24812,6170
30 Jun 23123,6653,53812,4890
31 Mar 23121,2203,81712,1760
31 Dec 22118,7632,41311,9960
30 Sep 22116,3664,69512,0390
30 Jun 22116,3334,47512,0490
31 Mar 22115,5254,08912,1430
31 Dec 21115,2144,69412,1830
30 Sep 21114,9181,81212,0850
30 Jun 21113,2091,43312,1320
31 Mar 21110,14863012,1260
31 Dec 20113,44866812,9060
30 Sep 20117,70369713,7830
30 Jun 20122,587-90014,9210
31 Mar 20129,585-1,12315,6180
31 Dec 19129,543-38814,8520
30 Sep 19128,542-1,19814,6400
30 Jun 19127,88921014,1560
31 Mar 19128,278-3,28414,9010
31 Dec 18131,900-5,61115,5460
30 Sep 18136,154-5,58215,8560
30 Jun 18140,076-4,16816,6470
31 Mar 18142,890-1,39616,2390
31 Dec 17144,4821,92915,9920
30 Sep 17145,56363616,5200
30 Jun 17146,797-3,07416,5670
31 Mar 17148,433-3,22016,8180
31 Dec 16151,256-10,74517,4670
30 Sep 16154,583-9,17717,6020
30 Jun 16157,472-7,45817,5040
31 Mar 16159,707-7,12017,6870
31 Dec 15161,295-5,00517,9500
30 Sep 15163,276-4,88018,1430
30 Jun 15167,376-20418,9460
31 Mar 15174,46125519,3850
31 Dec 14182,2823,97419,2740
30 Sep 14188,7294,21419,4740
30 Jun 14192,23117419,3190
31 Mar 14191,58352119,3510
31 Dec 13189,9651,60619,2260
30 Sep 13188,3161,96619,1660
30 Jun 13187,0392,51519,2210
31 Mar 13186,1852,65819,1480

Quality Earnings: 4837 has high quality earnings.

Growing Profit Margin: 4837's current net profit margins (2.4%) are higher than last year (2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 4837 has become profitable over the past 5 years, growing earnings by 61.7% per year.

Accelerating Growth: 4837's earnings growth over the past year (28.1%) is below its 5-year average (61.7% per year).

Earnings vs Industry: 4837 earnings growth over the past year (28.1%) did not outperform the Hospitality industry 32.5%.


Return on Equity

High ROE: 4837's Return on Equity (22.3%) is considered high.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/03/22 14:57
End of Day Share Price 2024/03/21 00:00
Earnings2023/12/31
Annual Earnings2023/03/31

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.

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.

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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

Shidax Corporation is covered by 3 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.

AnalystInstitution
null nullCompany Forecast
Satoru SekineDaiwa Securities Co. Ltd.
Takashi OkaTIW