Shokubun Past Earnings Performance
Past criteria checks 2/6
Shokubun has been growing earnings at an average annual rate of 54.8%, while the Hospitality industry saw earnings growing at 14.7% annually. Revenues have been declining at an average rate of 0.3% per year. Shokubun's return on equity is 0.3%, and it has net margins of 0.1%.
Key information
54.8%
Earnings growth rate
54.5%
EPS growth rate
| Hospitality Industry Growth | 7.3% |
| Revenue growth rate | -0.3% |
| Return on equity | 0.3% |
| Net Margin | 0.1% |
| Next Earnings Update | 13 May 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Shokubun 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 23 | 6,569 | 8 | 2,294 | 0 |
| 30 Sep 23 | 6,809 | 140 | 2,326 | 0 |
| 30 Jun 23 | 6,977 | 285 | 2,367 | 0 |
| 31 Mar 23 | 7,017 | 268 | 2,402 | 0 |
| 31 Dec 22 | 6,980 | 322 | 2,408 | 0 |
| 30 Sep 22 | 6,874 | 256 | 2,420 | 0 |
| 30 Jun 22 | 6,851 | 175 | 2,413 | 0 |
| 31 Mar 22 | 6,875 | 221 | 2,394 | 0 |
| 31 Dec 21 | 6,873 | 145 | 2,478 | 0 |
| 30 Sep 21 | 6,892 | 202 | 2,465 | 0 |
| 30 Jun 21 | 6,858 | 171 | 2,453 | 0 |
| 31 Mar 21 | 6,839 | 194 | 2,440 | 0 |
| 31 Dec 20 | 6,743 | 70 | 2,414 | 0 |
| 30 Sep 20 | 6,675 | -2 | 2,385 | 0 |
| 30 Jun 20 | 6,621 | 127 | 2,389 | 0 |
| 31 Mar 20 | 6,655 | 90 | 2,453 | 0 |
| 31 Dec 19 | 6,766 | -170 | 2,519 | 0 |
| 30 Sep 19 | 6,924 | -184 | 2,642 | 0 |
| 30 Jun 19 | 7,022 | -413 | 2,718 | 0 |
| 31 Mar 19 | 7,104 | -382 | 2,731 | 0 |
| 31 Dec 18 | 7,213 | -176 | 2,696 | 0 |
| 30 Sep 18 | 7,381 | -217 | 2,732 | 0 |
| 30 Jun 18 | 7,656 | -677 | 2,799 | 0 |
| 31 Mar 18 | 7,970 | -806 | 2,928 | 0 |
| 31 Dec 17 | 8,320 | -674 | 3,046 | 0 |
| 30 Sep 17 | 8,567 | -685 | 3,159 | 0 |
| 30 Jun 17 | 8,697 | -196 | 3,240 | 0 |
| 31 Mar 17 | 8,791 | -149 | 3,294 | 0 |
| 31 Dec 16 | 8,855 | -106 | 3,304 | 0 |
| 30 Sep 16 | 8,938 | 8 | 3,303 | 0 |
| 30 Jun 16 | 8,912 | -4 | 3,285 | 0 |
| 31 Mar 16 | 8,895 | 26 | 3,274 | 0 |
| 31 Dec 15 | 8,882 | -169 | 3,253 | 0 |
| 30 Sep 15 | 8,918 | -367 | 3,268 | 0 |
| 30 Jun 15 | 9,009 | -345 | 3,337 | 0 |
| 31 Mar 15 | 9,126 | -313 | 3,352 | 0 |
| 31 Dec 14 | 9,211 | -150 | 3,410 | 0 |
| 30 Sep 14 | 9,313 | -11 | 3,455 | 0 |
| 30 Jun 14 | 9,342 | 13 | 3,467 | 0 |
| 31 Mar 14 | 9,318 | 112 | 3,524 | 0 |
| 31 Dec 13 | 9,324 | 112 | 3,546 | 0 |
| 30 Sep 13 | 9,397 | 122 | 3,600 | 0 |
| 30 Jun 13 | 9,436 | 109 | 3,660 | 0 |
Quality Earnings: 9969 has high quality earnings.
Growing Profit Margin: 9969's current net profit margins (0.1%) are lower than last year (4.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 9969 has become profitable over the past 5 years, growing earnings by 54.8% per year.
Accelerating Growth: 9969's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 9969 had negative earnings growth (-97.5%) over the past year, making it difficult to compare to the Hospitality industry average (33.1%).
Return on Equity
High ROE: 9969's Return on Equity (0.3%) is considered low.