Anrakutei Past Earnings Performance
Past criteria checks 4/6
Anrakutei has been growing earnings at an average annual rate of 52.8%, while the Hospitality industry saw earnings growing at 28.7% annually. Revenues have been growing at an average rate of 12.4% per year. Anrakutei's return on equity is 13.4%, and it has net margins of 3.2%.
Key information
52.8%
Earnings growth rate
52.3%
EPS growth rate
| Hospitality Industry Growth | 7.3% |
| Revenue growth rate | 12.4% |
| Return on equity | 13.4% |
| Net Margin | 3.2% |
| Last Earnings Update | 30 Sep 2024 |
Revenue & Expenses Breakdown
How Anrakutei 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 | 30,441 | 983 | 16,625 | 0 |
| 30 Jun 24 | 30,384 | 969 | 16,541 | 0 |
| 31 Mar 24 | 30,260 | 967 | 16,586 | 0 |
| 31 Dec 23 | 29,679 | 740 | 16,640 | 0 |
| 30 Sep 23 | 29,466 | 571 | 16,695 | 0 |
| 30 Jun 23 | 28,899 | 13 | 16,887 | 0 |
| 31 Mar 23 | 28,566 | -253 | 17,196 | 0 |
| 31 Dec 22 | 27,343 | -850 | 17,207 | 0 |
| 30 Sep 22 | 27,121 | 287 | 17,286 | 0 |
| 30 Jun 22 | 25,145 | 429 | 16,720 | 0 |
| 31 Mar 22 | 23,479 | 482 | 16,166 | 0 |
| 31 Dec 21 | 24,318 | 1,082 | 16,458 | 0 |
| 30 Sep 21 | 24,691 | 115 | 16,549 | 0 |
| 30 Jun 21 | 26,527 | 130 | 17,134 | 0 |
| 31 Mar 21 | 26,538 | -1,120 | 17,479 | 0 |
| 31 Dec 20 | 23,136 | -1,733 | 15,317 | 0 |
| 30 Sep 20 | 19,415 | -1,937 | 13,129 | 0 |
| 30 Jun 20 | 16,715 | -1,686 | 11,037 | 0 |
| 31 Mar 20 | 15,344 | -470 | 9,070 | 0 |
| 31 Dec 19 | 15,738 | -107 | 9,239 | 0 |
| 30 Sep 19 | 15,963 | -52 | 9,370 | 0 |
| 30 Jun 19 | 16,089 | -79 | 9,535 | 0 |
| 31 Mar 19 | 16,342 | -103 | 9,685 | 0 |
| 31 Dec 18 | 16,703 | 133 | 9,706 | 0 |
| 30 Sep 18 | 16,839 | 132 | 9,804 | 0 |
| 30 Jun 18 | 16,879 | 105 | 9,864 | 0 |
| 31 Mar 18 | 16,947 | 149 | 9,915 | 0 |
| 31 Dec 17 | 16,673 | 73 | 9,903 | 0 |
| 30 Sep 17 | 16,645 | -53 | 9,901 | 0 |
| 30 Jun 17 | 16,611 | -28 | 9,889 | 0 |
| 31 Mar 17 | 16,539 | -73 | 9,924 | 0 |
| 31 Dec 16 | 16,649 | 29 | 10,178 | 0 |
| 30 Sep 16 | 16,794 | 233 | 10,105 | 0 |
| 30 Jun 16 | 16,981 | 350 | 10,045 | 0 |
| 31 Mar 16 | 17,081 | 404 | 9,963 | 0 |
| 31 Dec 15 | 17,219 | 313 | 9,978 | 0 |
| 30 Sep 15 | 17,232 | 280 | 10,030 | 0 |
| 30 Jun 15 | 17,244 | 163 | 10,086 | 0 |
| 31 Mar 15 | 17,272 | 375 | 10,135 | 0 |
| 31 Dec 14 | 17,368 | 476 | 10,170 | 0 |
| 30 Sep 14 | 17,440 | 522 | 10,155 | 0 |
| 30 Jun 14 | 17,485 | 539 | 10,220 | 0 |
| 31 Mar 14 | 17,481 | 342 | 10,189 | 0 |
| 31 Dec 13 | 17,350 | 536 | 10,106 | 0 |
Quality Earnings: 7562 has a large one-off loss of ¥482.0M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 7562's current net profit margins (3.2%) are higher than last year (1.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 7562 has become profitable over the past 5 years, growing earnings by 52.8% per year.
Accelerating Growth: 7562's earnings growth over the past year (72.2%) exceeds its 5-year average (52.8% per year).
Earnings vs Industry: 7562 earnings growth over the past year (72.2%) exceeded the Hospitality industry 27.2%.
Return on Equity
High ROE: 7562's Return on Equity (13.4%) is considered low.