OS Past Earnings Performance
Past criteria checks 0/6
OS's earnings have been declining at an average annual rate of -11.5%, while the Real Estate industry saw earnings growing at 5.6% annually. Revenues have been declining at an average rate of 4.8% per year. OS's return on equity is 0.6%, and it has net margins of 0.9%.
Key information
-11.5%
Earnings growth rate
-11.6%
EPS growth rate
| Real Estate Industry Growth | 5.9% |
| Revenue growth rate | -4.8% |
| Return on equity | 0.6% |
| Net Margin | 0.9% |
| Last Earnings Update | 31 Jan 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How OS 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 Jan 24 | 7,414 | 70 | 901 | 0 |
| 31 Oct 23 | 7,219 | 167 | 856 | 0 |
| 31 Jul 23 | 7,264 | 178 | 820 | 0 |
| 30 Apr 23 | 7,887 | 225 | 773 | 0 |
| 31 Jan 23 | 7,460 | 324 | 781 | 0 |
| 31 Oct 22 | 7,408 | 330 | 800 | 0 |
| 31 Jul 22 | 6,991 | 722 | 811 | 0 |
| 30 Apr 22 | 5,598 | 628 | 816 | 0 |
| 31 Jan 22 | 5,571 | 493 | 792 | 0 |
| 31 Oct 21 | 6,351 | 537 | 792 | 0 |
| 31 Jul 21 | 6,548 | 144 | 811 | 0 |
| 30 Apr 21 | 6,294 | 4 | 830 | 0 |
| 31 Jan 21 | 6,127 | -33 | 852 | 0 |
| 31 Oct 20 | 6,328 | -54 | 874 | 0 |
| 31 Jul 20 | 6,683 | 67 | 900 | 0 |
| 30 Apr 20 | 7,924 | 374 | 907 | 0 |
| 31 Jan 20 | 8,934 | 552 | 900 | 0 |
| 31 Oct 19 | 9,315 | 566 | 872 | 0 |
| 31 Jul 19 | 9,440 | 566 | 827 | 0 |
| 30 Apr 19 | 8,988 | 492 | 818 | 0 |
| 31 Jan 19 | 8,489 | 426 | 820 | 0 |
| 31 Oct 18 | 7,723 | 426 | 820 | 0 |
| 31 Jul 18 | 8,316 | 358 | 833 | 0 |
| 30 Apr 18 | 8,477 | 403 | 820 | 0 |
| 31 Jan 18 | 8,657 | 481 | 814 | 0 |
| 31 Oct 17 | 8,227 | 451 | 810 | 0 |
| 31 Jul 17 | 7,632 | 525 | 808 | 0 |
| 30 Apr 17 | 7,549 | 485 | 816 | 0 |
| 31 Jan 17 | 7,381 | 466 | 819 | 0 |
| 31 Oct 16 | 8,560 | 414 | 826 | 0 |
| 31 Jul 16 | 9,044 | 424 | 819 | 0 |
| 30 Apr 16 | 9,553 | -89 | 807 | 0 |
| 31 Jan 16 | 10,154 | 2 | 812 | 0 |
| 31 Oct 15 | 10,857 | 218 | 818 | 0 |
| 31 Jul 15 | 10,388 | 119 | 824 | 0 |
| 30 Apr 15 | 9,964 | 551 | 841 | 0 |
| 31 Jan 15 | 9,511 | 368 | 849 | 0 |
| 31 Oct 14 | 8,510 | -79 | 856 | 0 |
| 31 Jul 14 | 8,349 | -92 | 861 | 0 |
| 30 Apr 14 | 8,146 | -113 | 864 | 0 |
| 31 Jan 14 | 8,022 | -109 | 856 | 0 |
| 31 Oct 13 | 8,743 | 324 | 860 | 0 |
| 31 Jul 13 | 8,673 | 343 | 849 | 0 |
| 30 Apr 13 | 8,649 | 381 | 837 | 0 |
Quality Earnings: 9637 has a large one-off loss of ¥135.0M impacting its last 12 months of financial results to 31st January, 2024.
Growing Profit Margin: 9637's current net profit margins (0.9%) are lower than last year (4.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 9637's earnings have declined by 11.5% per year over the past 5 years.
Accelerating Growth: 9637's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 9637 had negative earnings growth (-78.4%) over the past year, making it difficult to compare to the Real Estate industry average (7.8%).
Return on Equity
High ROE: 9637's Return on Equity (0.6%) is considered low.