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 12.8% 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 Growth10.2%
Revenue growth rate-7.9%
Return on equity44.6%
Net Margin1.1%
Next Earnings Update11 Apr 2025

Recent past performance updates

Recent updates

Improved Revenues Required Before T.O. Holdings CO.,LTD. (TSE:9812) Stock's 97% Jump Looks Justified

Feb 27
Improved Revenues Required Before T.O. Holdings CO.,LTD. (TSE:9812) Stock's 97% Jump Looks Justified

Revenue & Expenses Breakdown

How T.O. HoldingsLTD makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

TSE:9812 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Nov 2425,7562715,1910
31 Aug 2425,938-185,2420
31 May 2425,6051115,3110
29 Feb 2425,926-4955,4170
30 Nov 2325,700-6435,5780
31 Aug 2326,109-3395,7390
31 May 2326,494-5215,8050
28 Feb 2325,767-465,7330
30 Nov 2227,277165,7170
31 Aug 2227,46685,7290
31 May 2227,702-285,8370
28 Feb 2229,6232085,8630
30 Nov 2129,458966,0300
31 Aug 2130,102-206,2740
31 May 2130,8591236,3900
28 Feb 2131,855-1,6706,3080
30 Nov 2032,308-1,8186,4460
31 Aug 2034,237-1,6186,6300
31 May 2035,634-1,9296,9470
29 Feb 2036,268-6907,1190
30 Nov 1936,774-5237,2390
31 Aug 1936,797-4177,1490
31 May 1936,478-2637,1170
28 Feb 1936,386-7777,3670
30 Nov 1839,391-8687,3770
31 Aug 1839,232-1,2867,3840
31 May 1839,362-1,2827,4250
28 Feb 1839,833-9887,3930
30 Nov 1738,313-8727,4110
31 Aug 1739,428-6717,4700
31 May 1740,187-4237,2960
28 Feb 1740,9961287,2310
30 Nov 1640,912647,2210
31 Aug 1640,0441027,1110
31 May 1640,021-397,0320
29 Feb 1639,965-2866,8890
30 Nov 1540,475636,6390
31 Aug 1539,728-106,5080
31 May 1539,132276,3360
28 Feb 1538,1092816,3300
30 Nov 1437,6191876,3640
31 Aug 1438,3252506,3810
31 May 1438,9193546,4460
28 Feb 1438,969686,5830

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 (35.6%).


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


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/07 17:17
End of Day Share Price 2025/02/07 00:00
Earnings2024/11/30
Annual Earnings2024/05/31

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.

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

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.