Voltage Incorporation Past Earnings Performance

Past criteria checks 2/6

Voltage Incorporation has been growing earnings at an average annual rate of 20.5%, while the Entertainment industry saw earnings growing at 5.9% annually. Revenues have been declining at an average rate of 17.6% per year. Voltage Incorporation's return on equity is 3%, and it has net margins of 2.2%.

Key information

20.50%

Earnings growth rate

23.12%

EPS growth rate

Entertainment Industry Growth17.91%
Revenue growth rate-17.56%
Return on equity2.98%
Net Margin2.19%
Last Earnings Update31 Mar 2025

Recent past performance updates

Recent updates

Voltage Incorporation (TSE:3639) Shares Fly 40% But Investors Aren't Buying For Growth

May 21
Voltage Incorporation (TSE:3639) Shares Fly 40% But Investors Aren't Buying For Growth

Voltage Incorporation (TSE:3639) Is Looking To Continue Growing Its Returns On Capital

Apr 09
Voltage Incorporation (TSE:3639) Is Looking To Continue Growing Its Returns On Capital

Revenue & Expenses Breakdown

How Voltage Incorporation makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

TSE:3639 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 252,923641,5320
31 Dec 243,0821071,6490
30 Sep 243,267361,7710
30 Jun 243,45651,9250
31 Mar 243,642-972,0950
31 Dec 233,793-1202,1900
30 Sep 234,040-702,3440
30 Jun 234,257-392,5220
31 Mar 234,576-122,7110
31 Dec 224,857-262,9460
30 Sep 225,131-2563,2490
30 Jun 225,392-4123,5090
31 Mar 225,788-3763,7880
31 Dec 216,216-3964,1030
30 Sep 216,531-1054,2480
30 Jun 216,9021634,3700
31 Mar 217,0242104,4330
31 Dec 206,8661364,3770
30 Sep 206,69824,3160
30 Jun 206,587-1604,3060
31 Mar 206,479-4654,3230
31 Dec 196,688-3994,3960
30 Sep 196,943-3744,5760
30 Jun 197,119-3554,6900
31 Mar 197,234-2444,6750
31 Dec 187,331-6874,7610
30 Sep 187,352-1,0354,8070
30 Jun 187,391-1,3285,0620
31 Mar 187,533-1,1884,9510
31 Dec 177,783-7774,8500
30 Sep 178,217-3114,7530
30 Jun 178,820244,7530
31 Mar 179,505-215,1220
31 Dec 1610,3411545,6390
30 Sep 1610,9062285,9620
30 Jun 1611,2192106,2690
31 Mar 1611,2953596,2890
31 Dec 1511,0313396,1670
30 Sep 1510,7342036,1860
30 Jun 1510,5992326,1850
31 Mar 1510,5061786,3160
31 Dec 1410,4661726,4350
30 Sep 1410,4363426,2520
30 Jun 1410,0822916,0500

Quality Earnings: 3639 has a large one-off gain of ¥68.0M impacting its last 12 months of financial results to 31st March, 2025.

Growing Profit Margin: 3639 became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 3639 has become profitable over the past 5 years, growing earnings by 20.5% per year.

Accelerating Growth: 3639 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 3639 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Entertainment industry (26.2%).


Return on Equity

High ROE: 3639's Return on Equity (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 Analysis2025/05/23 05:44
End of Day Share Price 2025/05/23 00:00
Earnings2025/03/31
Annual Earnings2024/06/30

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

Voltage Incorporation 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.