Kourakuen Past Earnings Performance

Past criteria checks 3/6

Kourakuen's earnings have been declining at an average annual rate of -2.3%, while the Hospitality industry saw earnings growing at 32.8% annually. Revenues have been declining at an average rate of 8.3% per year. Kourakuen's return on equity is 38.8%, and it has net margins of 3.1%.

Key information

-2.3%

Earnings growth rate

-2.4%

EPS growth rate

Hospitality Industry Growth7.3%
Revenue growth rate-8.3%
Return on equity38.8%
Net Margin3.1%
Next Earnings Update12 Feb 2025

Recent past performance updates

Kourakuen's (TSE:7554) Performance Is Even Better Than Its Earnings Suggest

Nov 22
Kourakuen's (TSE:7554) Performance Is Even Better Than Its Earnings Suggest

Recent updates

Kourakuen's (TSE:7554) Performance Is Even Better Than Its Earnings Suggest

Nov 22
Kourakuen's (TSE:7554) Performance Is Even Better Than Its Earnings Suggest

Revenue & Expenses Breakdown

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


Earnings and Revenue History

TSE:7554 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2427,45085918,4780
30 Jun 2427,19370718,5460
31 Mar 2426,8009418,9300
31 Dec 2326,140-1,31219,3620
30 Sep 2325,850-2,04019,8880
30 Jun 2325,434-3,33920,0920
31 Mar 2325,461-2,85820,0960
31 Dec 2225,070-2,11219,8500
30 Sep 2225,206-1,03819,9720
30 Jun 2224,98041519,8790
31 Mar 2225,02337420,0210
31 Dec 2125,5821,05820,2750
30 Sep 2126,11044320,2410
30 Jun 2127,194-15420,7370
31 Mar 2126,565-84120,6390
31 Dec 2028,815-1,62721,5430
30 Sep 2030,518-2,14223,0130
30 Jun 2033,803-1,71524,6820
31 Mar 2038,237-67726,7310
31 Dec 1939,857-48028,1020
30 Sep 1941,70779928,4390
30 Jun 1941,8961,27928,0780
31 Mar 1941,2681,00927,9190
31 Dec 1840,117-1,34527,3260
30 Sep 1839,197-1,85327,1660
30 Jun 1838,716-2,90027,6190
31 Mar 1838,576-3,22527,9460
31 Dec 1738,781-53328,2050
30 Sep 1737,932-1,04628,0990
30 Jun 1737,814-19027,8320
31 Mar 1737,80315427,4460
31 Dec 1637,7998627,0590
30 Sep 1638,43065526,9380
30 Jun 1638,19924326,8550
31 Mar 1638,20613326,9040
31 Dec 1538,15022826,9620
30 Sep 1538,00515326,9330
30 Jun 1537,78426826,8260
31 Mar 1537,67926126,7690
31 Dec 1437,84024426,7970
30 Sep 1437,96934226,7170
30 Jun 1437,73030526,6640
31 Mar 1437,20116926,5130

Quality Earnings: 7554 has high quality earnings.

Growing Profit Margin: 7554 became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 7554 has become profitable over the past 5 years, growing earnings by -2.3% per year.

Accelerating Growth: 7554 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 7554 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: Whilst 7554's Return on Equity (38.76%) 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 Analysis2025/01/11 06:12
End of Day Share Price 2025/01/10 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

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.

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

Kourakuen Corporation is covered by 2 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
Seiichiro SamejimaIchiyoshi Research Institute Inc.
Kenji SakaiMizuho Securities Co., Ltd.