Katakura & Co-op Agri Past Earnings Performance
Past criteria checks 1/6
Katakura & Co-op Agri's earnings have been declining at an average annual rate of -21.7%, while the Chemicals industry saw earnings growing at 9.2% annually. Revenues have been growing at an average rate of 4.4% per year. Katakura & Co-op Agri's return on equity is 0.3%, and it has net margins of 0.2%.
Key information
-21.7%
Earnings growth rate
-20.8%
EPS growth rate
| Chemicals Industry Growth | 6.6% |
| Revenue growth rate | 4.4% |
| Return on equity | 0.3% |
| Net Margin | 0.2% |
| Last Earnings Update | 31 Dec 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How Katakura & Co-op Agri 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 | 41,206 | 69 | 5,256 | 304 |
| 30 Sep 24 | 40,612 | -555 | 5,215 | 304 |
| 30 Jun 24 | 40,674 | -789 | 5,234 | 304 |
| 31 Mar 24 | 41,233 | -630 | 5,277 | 304 |
| 31 Dec 23 | 42,818 | -711 | 5,455 | 302 |
| 30 Sep 23 | 47,034 | 739 | 5,517 | 302 |
| 30 Jun 23 | 49,580 | 1,878 | 5,547 | 302 |
| 31 Mar 23 | 51,031 | 2,172 | 5,589 | 302 |
| 31 Dec 22 | 48,893 | 2,542 | 5,453 | 300 |
| 30 Sep 22 | 44,664 | 1,803 | 5,410 | 300 |
| 30 Jun 22 | 41,960 | 1,193 | 5,375 | 300 |
| 31 Mar 22 | 38,960 | 1,022 | 5,302 | 300 |
| 31 Dec 21 | 37,914 | 1,080 | 5,318 | 280 |
| 30 Sep 21 | 36,286 | 993 | 5,262 | 280 |
| 30 Jun 21 | 36,383 | 773 | 5,287 | 280 |
| 31 Mar 21 | 35,444 | 829 | 5,245 | 280 |
| 31 Dec 20 | 36,052 | 829 | 5,329 | 276 |
| 30 Sep 20 | 36,393 | 816 | 5,439 | 276 |
| 30 Jun 20 | 37,006 | 878 | 5,538 | 276 |
| 31 Mar 20 | 37,561 | 877 | 5,590 | 276 |
| 31 Dec 19 | 37,962 | 1,048 | 5,614 | 282 |
| 30 Sep 19 | 38,466 | 1,101 | 5,608 | 282 |
| 30 Jun 19 | 37,921 | 1,053 | 5,556 | 282 |
| 31 Mar 19 | 38,333 | 1,001 | 5,593 | 282 |
| 31 Dec 18 | 38,126 | 859 | 5,648 | 244 |
| 30 Sep 18 | 37,241 | 1,060 | 5,624 | 244 |
| 30 Jun 18 | 37,437 | 1,078 | 5,640 | 244 |
| 31 Mar 18 | 37,335 | 1,071 | 5,625 | 244 |
| 31 Dec 17 | 37,682 | 1,065 | 5,625 | 248 |
| 30 Sep 17 | 38,151 | 821 | 5,672 | 248 |
| 30 Jun 17 | 38,373 | 574 | 5,772 | 248 |
| 31 Mar 17 | 38,657 | 508 | 5,848 | 248 |
| 31 Dec 16 | 40,335 | 479 | 6,007 | 209 |
| 30 Sep 16 | 40,396 | 1,885 | 6,090 | 209 |
| 30 Jun 16 | 35,858 | 1,938 | 5,474 | 209 |
| 31 Mar 16 | 31,431 | 1,972 | 4,830 | 209 |
| 31 Dec 15 | 24,347 | 1,805 | 4,118 | 142 |
| 30 Sep 15 | 19,455 | 396 | 3,437 | 142 |
| 30 Jun 15 | 19,469 | 431 | 3,416 | 142 |
| 31 Mar 15 | 18,904 | 357 | 3,411 | 142 |
| 31 Dec 14 | 20,098 | 444 | 3,409 | 199 |
| 30 Sep 14 | 20,558 | 461 | 3,422 | 199 |
| 30 Jun 14 | 20,214 | 376 | 3,391 | 199 |
| 31 Mar 14 | 21,959 | 531 | 3,429 | 199 |
Quality Earnings: 4031 has a large one-off loss of ¥73.0M impacting its last 12 months of financial results to 31st December, 2024.
Growing Profit Margin: 4031 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 4031's earnings have declined by 21.7% per year over the past 5 years.
Accelerating Growth: 4031 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: 4031 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Chemicals industry (17%).
Return on Equity
High ROE: 4031's Return on Equity (0.3%) is considered low.
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 | 2025/02/19 16:37 |
| End of Day Share Price | 2025/02/19 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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
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* 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
Katakura & Co-op Agri Corporation 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.