Joban KosanLtd Past Earnings Performance

Past criteria checks 5/6

Joban KosanLtd has been growing earnings at an average annual rate of 52.7%, while the Hospitality industry saw earnings growing at 37.8% annually. Revenues have been declining at an average rate of 9.7% per year. Joban KosanLtd's return on equity is 11.6%, and it has net margins of 9%.

Key information

52.7%

Earnings growth rate

52.7%

EPS growth rate

Hospitality Industry Growth7.3%
Revenue growth rate-9.7%
Return on equity11.6%
Net Margin9.0%
Last Earnings Update31 Dec 2024

Recent past performance updates

Recent updates

Earnings Working Against Joban Kosan Co.,Ltd.'s (TSE:9675) Share Price

Aug 06
Earnings Working Against Joban Kosan Co.,Ltd.'s (TSE:9675) Share Price

We Think Joban KosanLtd's (TSE:9675) Profit Is Only A Baseline For What They Can Achieve

May 22
We Think Joban KosanLtd's (TSE:9675) Profit Is Only A Baseline For What They Can Achieve

Revenue & Expenses Breakdown

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


Earnings and Revenue History

TSE:9675 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 2416,2471,4603,2100
30 Sep 2415,9422,4683,2010
30 Jun 2415,2621,0023,1390
31 Mar 2414,8819343,0560
31 Dec 2314,7188873,0250
30 Sep 2314,590-992,9650
30 Jun 2314,0028002,9500
31 Mar 2313,4346452,8830
31 Dec 2213,786-1272,7540
30 Sep 2213,713-6352,7860
30 Jun 2211,942-1,9762,6300
31 Mar 2211,081-2,7112,6290
31 Dec 2111,886-2,0222,4760
30 Sep 2112,551-2,2092,4180
30 Jun 2113,497-2,3612,3620
31 Mar 2115,097-2,8842,1920
31 Dec 2016,257-3,3732,4990
30 Sep 2018,694-3,0522,6550
30 Jun 2023,837-1,3622,9530
31 Mar 2025,993-1183,3640
31 Dec 1927,359543,3240
30 Sep 1928,589763,3720
30 Jun 1927,025-4863,3630
31 Mar 1928,647-5223,3060
31 Dec 1827,061-1823,3300
30 Sep 1826,0261123,2650
30 Jun 1828,5768123,1980
31 Mar 1829,0578373,2330
31 Dec 1731,1711,0243,2250
30 Sep 1734,8938323,2140
30 Jun 1737,085-1383,2500
31 Mar 1736,1775483,2040
31 Dec 1636,2794053,2310
30 Sep 1634,6457743,2420
30 Jun 1635,9741,8403,2260
31 Mar 1635,7671,3483,2290
31 Dec 1543,0601,7253,2550
30 Sep 1546,2011,6293,1740
30 Jun 1546,5481,5223,1700
31 Mar 1549,4611,5093,1280
31 Dec 1447,5771,1243,1320
30 Sep 1450,0291,3623,1300
30 Jun 1452,2781,2603,0740
31 Mar 1454,4291,3823,0430

Quality Earnings: 9675 has high quality earnings.

Growing Profit Margin: 9675's current net profit margins (9%) are higher than last year (6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 9675's earnings have grown significantly by 52.7% per year over the past 5 years.

Accelerating Growth: 9675's earnings growth over the past year (64.6%) exceeds its 5-year average (52.7% per year).

Earnings vs Industry: 9675 earnings growth over the past year (64.6%) exceeded the Hospitality industry 24.2%.


Return on Equity

High ROE: 9675's Return on Equity (11.6%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/16 22:38
End of Day Share Price 2025/02/14 00:00
Earnings2024/12/31
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.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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 Github.

Analyst Sources

Joban Kosan Co.,Ltd. is covered by 1 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