Shingakukai HoldingsLtd Past Earnings Performance
Past criteria checks 0/6
Shingakukai HoldingsLtd has been growing earnings at an average annual rate of 13.1%, while the Consumer Services industry saw earnings growing at 20.6% annually. Revenues have been declining at an average rate of 12.2% per year.
Key information
13.1%
Earnings growth rate
11.6%
EPS growth rate
| Consumer Services Industry Growth | 10.2% |
| Revenue growth rate | -12.2% |
| Return on equity | -8.2% |
| Net Margin | -13.2% |
| Last Earnings Update | 31 Dec 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How Shingakukai HoldingsLtd 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 24 | 5,891 | -777 | 663 | 0 |
| 30 Sep 24 | 5,490 | -1,143 | 674 | 0 |
| 30 Jun 24 | 5,053 | -828 | 689 | 0 |
| 31 Mar 24 | 4,724 | -1,683 | 724 | 0 |
| 31 Dec 23 | 4,762 | -1,765 | 747 | 0 |
| 30 Sep 23 | 5,267 | -1,938 | 756 | 0 |
| 30 Jun 23 | 5,917 | -2,113 | 758 | 0 |
| 31 Mar 23 | 6,665 | -1,628 | 779 | 0 |
| 31 Dec 22 | 7,679 | -1,165 | 798 | 0 |
| 30 Sep 22 | 9,730 | -962 | 812 | 0 |
| 30 Jun 22 | 11,856 | -4,128 | 787 | 0 |
| 31 Mar 22 | 13,846 | -5,771 | 768 | 0 |
| 31 Dec 21 | 15,359 | -8,746 | 763 | 0 |
| 30 Sep 21 | 15,535 | -8,633 | 763 | 0 |
| 30 Jun 21 | 14,410 | -4,184 | 745 | 0 |
| 31 Mar 21 | 11,860 | -3,692 | 737 | 0 |
| 31 Dec 20 | 9,578 | -2,250 | 768 | 0 |
| 30 Sep 20 | 7,320 | -1,762 | 801 | 0 |
| 30 Jun 20 | 6,614 | -2,340 | 855 | 0 |
| 31 Mar 20 | 7,183 | -1,140 | 887 | 0 |
| 31 Dec 19 | 7,501 | -225 | 909 | 0 |
| 30 Sep 19 | 7,620 | -791 | 939 | 0 |
| 30 Jun 19 | 7,308 | -800 | 940 | 0 |
| 31 Mar 19 | 6,886 | -632 | 970 | 0 |
| 31 Dec 18 | 6,693 | -98 | 999 | 0 |
| 30 Sep 18 | 6,607 | 39 | 993 | 0 |
| 30 Jun 18 | 6,598 | -149 | 991 | 0 |
| 31 Mar 18 | 6,624 | -249 | 1,029 | 0 |
| 31 Dec 17 | 6,618 | -371 | 1,023 | 0 |
| 30 Sep 17 | 6,567 | 146 | 1,097 | 0 |
| 30 Jun 17 | 6,410 | 228 | 1,147 | 0 |
| 31 Mar 17 | 6,122 | 305 | 1,129 | 0 |
| 31 Dec 16 | 5,680 | 214 | 1,154 | 0 |
| 30 Sep 16 | 5,484 | 183 | 1,093 | 0 |
| 30 Jun 16 | 5,458 | -51 | 1,074 | 0 |
| 31 Mar 16 | 5,433 | 4,674 | 1,069 | 0 |
| 31 Dec 15 | 5,621 | 4,920 | 1,060 | 0 |
| 30 Sep 15 | 5,643 | 4,972 | 1,098 | 0 |
| 30 Jun 15 | 5,649 | 5,558 | 1,084 | 0 |
| 31 Mar 15 | 5,669 | 705 | 1,114 | 0 |
| 31 Dec 14 | 5,841 | 770 | 1,131 | 0 |
| 30 Sep 14 | 5,956 | 612 | 1,153 | 0 |
| 30 Jun 14 | 6,080 | 591 | 1,167 | 0 |
| 31 Mar 14 | 6,156 | 591 | 1,183 | 0 |
Quality Earnings: 9760 is currently unprofitable.
Growing Profit Margin: 9760 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 9760 is unprofitable, but has reduced losses over the past 5 years at a rate of 13.1% per year.
Accelerating Growth: Unable to compare 9760's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: 9760 is unprofitable, making it difficult to compare its past year earnings growth to the Consumer Services industry (9.8%).
Return on Equity
High ROE: 9760 has a negative Return on Equity (-8.22%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/02/12 01:41 |
| End of Day Share Price | 2025/02/12 00:00 |
| Earnings | 2024/12/31 |
| Annual Earnings | 2024/03/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* 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
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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 Github.
Analyst Sources
Shingakukai Holdings Co.,Ltd. is covered by 0 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.