T.O. HoldingsLTD Past Earnings Performance
Past criteria checks 2/6
T.O. HoldingsLTD has been growing earnings at an average annual rate of 47.6%, while the Diversified Financial industry saw earnings growing at 12.6% annually. Revenues have been declining at an average rate of 7.9% per year. T.O. HoldingsLTD's return on equity is 44.6%, and it has net margins of 1.1%.
Key information
47.6%
Earnings growth rate
47.6%
EPS growth rate
| Diversified Financial Industry Growth | 10.2% |
| Revenue growth rate | -7.9% |
| Return on equity | 44.6% |
| Net Margin | 1.1% |
| Next Earnings Update | 11 Apr 2025 |
Recent past performance updates
Revenue & Expenses Breakdown
How T.O. 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 |
|---|---|---|---|---|
| 30 Nov 24 | 25,756 | 271 | 5,191 | 0 |
| 31 Aug 24 | 25,938 | -18 | 5,242 | 0 |
| 31 May 24 | 25,605 | 111 | 5,311 | 0 |
| 29 Feb 24 | 25,926 | -495 | 5,417 | 0 |
| 30 Nov 23 | 25,700 | -643 | 5,578 | 0 |
| 31 Aug 23 | 26,109 | -339 | 5,739 | 0 |
| 31 May 23 | 26,494 | -521 | 5,805 | 0 |
| 28 Feb 23 | 25,767 | -46 | 5,733 | 0 |
| 30 Nov 22 | 27,277 | 16 | 5,717 | 0 |
| 31 Aug 22 | 27,466 | 8 | 5,729 | 0 |
| 31 May 22 | 27,702 | -28 | 5,837 | 0 |
| 28 Feb 22 | 29,623 | 208 | 5,863 | 0 |
| 30 Nov 21 | 29,458 | 96 | 6,030 | 0 |
| 31 Aug 21 | 30,102 | -20 | 6,274 | 0 |
| 31 May 21 | 30,859 | 123 | 6,390 | 0 |
| 28 Feb 21 | 31,855 | -1,670 | 6,308 | 0 |
| 30 Nov 20 | 32,308 | -1,818 | 6,446 | 0 |
| 31 Aug 20 | 34,237 | -1,618 | 6,630 | 0 |
| 31 May 20 | 35,634 | -1,929 | 6,947 | 0 |
| 29 Feb 20 | 36,268 | -690 | 7,119 | 0 |
| 30 Nov 19 | 36,774 | -523 | 7,239 | 0 |
| 31 Aug 19 | 36,797 | -417 | 7,149 | 0 |
| 31 May 19 | 36,478 | -263 | 7,117 | 0 |
| 28 Feb 19 | 36,386 | -777 | 7,367 | 0 |
| 30 Nov 18 | 39,391 | -868 | 7,377 | 0 |
| 31 Aug 18 | 39,232 | -1,286 | 7,384 | 0 |
| 31 May 18 | 39,362 | -1,282 | 7,425 | 0 |
| 28 Feb 18 | 39,833 | -988 | 7,393 | 0 |
| 30 Nov 17 | 38,313 | -872 | 7,411 | 0 |
| 31 Aug 17 | 39,428 | -671 | 7,470 | 0 |
| 31 May 17 | 40,187 | -423 | 7,296 | 0 |
| 28 Feb 17 | 40,996 | 128 | 7,231 | 0 |
| 30 Nov 16 | 40,912 | 64 | 7,221 | 0 |
| 31 Aug 16 | 40,044 | 102 | 7,111 | 0 |
| 31 May 16 | 40,021 | -39 | 7,032 | 0 |
| 29 Feb 16 | 39,965 | -286 | 6,889 | 0 |
| 30 Nov 15 | 40,475 | 63 | 6,639 | 0 |
| 31 Aug 15 | 39,728 | -10 | 6,508 | 0 |
| 31 May 15 | 39,132 | 27 | 6,336 | 0 |
| 28 Feb 15 | 38,109 | 281 | 6,330 | 0 |
| 30 Nov 14 | 37,619 | 187 | 6,364 | 0 |
| 31 Aug 14 | 38,325 | 250 | 6,381 | 0 |
| 31 May 14 | 38,919 | 354 | 6,446 | 0 |
| 28 Feb 14 | 38,969 | 68 | 6,583 | 0 |
Quality Earnings: 9812 has a large one-off gain of ¥191.0M impacting its last 12 months of financial results to 30th November, 2024.
Growing Profit Margin: 9812 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 9812 has become profitable over the past 5 years, growing earnings by 47.6% per year.
Accelerating Growth: 9812 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: 9812 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Diversified Financial industry (36.2%).
Return on Equity
High ROE: Whilst 9812's Return on Equity (44.6%) is outstanding, this metric is skewed due to their high level of debt.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/02/15 15:08 |
| End of Day Share Price | 2025/02/14 00:00 |
| Earnings | 2024/11/30 |
| Annual Earnings | 2024/05/31 |
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
T.O. 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.