JAFCO Group Past Earnings Performance

Past criteria checks 2/6

JAFCO Group has been growing earnings at an average annual rate of 2.5%, while the Capital Markets industry saw earnings growing at 11.8% annually. Revenues have been declining at an average rate of 5.7% per year. JAFCO Group's return on equity is 7.3%, and it has net margins of 31%.

Key information

2.5%

Earnings growth rate

11.0%

EPS growth rate

Capital Markets Industry Growth13.2%
Revenue growth rate-5.7%
Return on equity7.3%
Net Margin31.0%
Next Earnings Update29 Jan 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

TSE:8595 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2431,8079,8744,5690
30 Jun 2424,7887,7734,3800
31 Mar 2424,4437,4944,3490
31 Dec 2318,9242913,3230
30 Sep 2317,28541,8974,2390
30 Jun 2316,06540,5423,3360
31 Mar 2314,07340,5713,2350
31 Dec 2213,72346,2304,0380
30 Sep 2214,6595,2702,7950
30 Jun 2215,5605,8903,4490
31 Mar 2227,67715,0803,4830
31 Dec 2133,52648,1663,2880
30 Sep 2130,40546,6423,3040
30 Jun 2131,94147,9673,3020
31 Mar 2121,51238,5043,1270
31 Dec 2013,5862,2153,1720
30 Sep 2033,41711,4523,3710
30 Jun 2032,03710,9503,3820
31 Mar 2029,85511,8393,4960
31 Dec 1931,82814,8783,2090
30 Sep 1916,1077,3473,1670
30 Jun 1923,4228,6793,2330
31 Mar 1925,87810,1623,3100
31 Dec 1828,14011,2523,8810
30 Sep 1827,46210,3424,1490
30 Jun 1823,66021,9844,8020
31 Mar 1829,47024,2355,2330
31 Dec 1730,19123,5506,0510
30 Sep 1733,76325,8126,1490
30 Jun 1733,21314,2075,2100
31 Mar 1727,85711,0734,9630
31 Dec 1627,83410,6804,8880
30 Sep 1628,40210,4274,8500
30 Jun 1626,2468,6375,4650
31 Mar 1641,15517,0185,6890
31 Dec 1550,48018,6965,7810
30 Sep 1562,79226,6015,7990
30 Jun 1571,46032,8415,8250
31 Mar 1561,94527,7075,7100
31 Dec 1458,79729,5986,0560
30 Sep 1452,91424,5006,0730
30 Jun 1449,42220,7175,8870
31 Mar 1444,89017,2925,7840

Quality Earnings: 8595 has high quality earnings.

Growing Profit Margin: 8595's current net profit margins (31%) are lower than last year .


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 8595's earnings have grown by 2.5% per year over the past 5 years.

Accelerating Growth: 8595's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 8595 had negative earnings growth (-76.4%) over the past year, making it difficult to compare to the Capital Markets industry average (27.6%).


Return on Equity

High ROE: 8595's Return on Equity (7.3%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/03 03:57
End of Day Share Price 2024/12/30 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

JAFCO Group Co., Ltd. is covered by 8 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Mitsumasa OkamotoBofA Global Research
Jiro KojimaDaiwa Securities Co. Ltd.
Masanori MinamiIchiyoshi Research Institute Inc.