Sugai Chemical Industry Past Earnings Performance
Past criteria checks 1/6
Sugai Chemical Industry has been growing earnings at an average annual rate of 27.8%, while the Chemicals industry saw earnings growing at 6% annually. Revenues have been growing at an average rate of 7.9% per year. Sugai Chemical Industry's return on equity is 6.7%, and it has net margins of 6.4%.
Key information
27.8%
Earnings growth rate
29.0%
EPS growth rate
| Chemicals Industry Growth | 6.6% |
| Revenue growth rate | 7.9% |
| Return on equity | 6.7% |
| Net Margin | 6.4% |
| Next Earnings Update | 07 Aug 2024 |
Revenue & Expenses Breakdown
How Sugai Chemical Industry 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 Mar 24 | 7,617 | 489 | 833 | 0 |
| 31 Dec 23 | 7,876 | 733 | 863 | 0 |
| 30 Sep 23 | 7,762 | 673 | 848 | 0 |
| 30 Jun 23 | 7,299 | 685 | 822 | 0 |
| 31 Mar 23 | 7,059 | 578 | 806 | 0 |
| 31 Dec 22 | 6,533 | 466 | 784 | 0 |
| 30 Sep 22 | 6,022 | 426 | 752 | 0 |
| 30 Jun 22 | 6,560 | 343 | 758 | 0 |
| 31 Mar 22 | 6,232 | 404 | 744 | 0 |
| 31 Dec 21 | 6,761 | 547 | 745 | 0 |
| 30 Sep 21 | 6,246 | 340 | 736 | 0 |
| 30 Jun 21 | 6,277 | 395 | 729 | 0 |
| 31 Mar 21 | 6,008 | 317 | 725 | 0 |
| 31 Dec 20 | 5,719 | 133 | 702 | 0 |
| 30 Sep 20 | 5,931 | 320 | 714 | 0 |
| 30 Jun 20 | 5,350 | 297 | 713 | 0 |
| 31 Mar 20 | 5,521 | 154 | 716 | 0 |
| 31 Dec 19 | 4,924 | 99 | 714 | 0 |
| 30 Sep 19 | 5,546 | 177 | 714 | 0 |
| 30 Jun 19 | 5,542 | 183 | 698 | 0 |
| 31 Mar 19 | 5,503 | 230 | 697 | 0 |
| 31 Dec 18 | 5,953 | 224 | 693 | 0 |
| 30 Sep 18 | 5,581 | 188 | 676 | 0 |
| 30 Jun 18 | 5,723 | 95 | 674 | 0 |
| 31 Mar 18 | 5,316 | 106 | 663 | 0 |
| 31 Dec 17 | 5,529 | 229 | 682 | 0 |
| 30 Sep 17 | 5,049 | 125 | 695 | 0 |
| 30 Jun 17 | 4,916 | 144 | 702 | 0 |
| 31 Mar 17 | 5,021 | -10 | 731 | 0 |
| 31 Dec 16 | 5,125 | -78 | 737 | 0 |
| 30 Sep 16 | 5,519 | -171 | 753 | 0 |
| 30 Jun 16 | 5,374 | -248 | 767 | 0 |
| 31 Mar 16 | 5,700 | -124 | 772 | 0 |
| 31 Dec 15 | 5,836 | -200 | 795 | 0 |
| 30 Sep 15 | 5,939 | -86 | 798 | 0 |
| 30 Jun 15 | 6,087 | 43 | 815 | 0 |
| 31 Mar 15 | 6,379 | 11 | 829 | 0 |
| 31 Dec 14 | 6,689 | 94 | 833 | 0 |
| 30 Sep 14 | 6,843 | 84 | 847 | 0 |
| 30 Jun 14 | 6,542 | 74 | 837 | 0 |
| 31 Mar 14 | 6,504 | 251 | 842 | 0 |
| 31 Dec 13 | 6,992 | 541 | 847 | 0 |
| 30 Sep 13 | 6,668 | 592 | 820 | 0 |
Quality Earnings: 4120 has a large one-off loss of ¥260.0M impacting its last 12 months of financial results to 31st March, 2024.
Growing Profit Margin: 4120's current net profit margins (6.4%) are lower than last year (8.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 4120's earnings have grown significantly by 27.8% per year over the past 5 years.
Accelerating Growth: 4120's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 4120 had negative earnings growth (-15.4%) over the past year, making it difficult to compare to the Chemicals industry average (8.8%).
Return on Equity
High ROE: 4120's Return on Equity (6.7%) is considered low.