OS Co., Ltd.

TSE:9637 Stock Report

Market Cap: JP¥15.9b

This company listing is no longer active

This company may still be operating, however this listing is no longer active. Find out why through their latest events.

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 Growth5.9%
Revenue growth rate-4.8%
Return on equity0.6%
Net Margin0.9%
Last Earnings Update31 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

TSE:9637 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Jan 247,414709010
31 Oct 237,2191678560
31 Jul 237,2641788200
30 Apr 237,8872257730
31 Jan 237,4603247810
31 Oct 227,4083308000
31 Jul 226,9917228110
30 Apr 225,5986288160
31 Jan 225,5714937920
31 Oct 216,3515377920
31 Jul 216,5481448110
30 Apr 216,29448300
31 Jan 216,127-338520
31 Oct 206,328-548740
31 Jul 206,683679000
30 Apr 207,9243749070
31 Jan 208,9345529000
31 Oct 199,3155668720
31 Jul 199,4405668270
30 Apr 198,9884928180
31 Jan 198,4894268200
31 Oct 187,7234268200
31 Jul 188,3163588330
30 Apr 188,4774038200
31 Jan 188,6574818140
31 Oct 178,2274518100
31 Jul 177,6325258080
30 Apr 177,5494858160
31 Jan 177,3814668190
31 Oct 168,5604148260
31 Jul 169,0444248190
30 Apr 169,553-898070
31 Jan 1610,15428120
31 Oct 1510,8572188180
31 Jul 1510,3881198240
30 Apr 159,9645518410
31 Jan 159,5113688490
31 Oct 148,510-798560
31 Jul 148,349-928610
30 Apr 148,146-1138640
31 Jan 148,022-1098560
31 Oct 138,7433248600
31 Jul 138,6733438490
30 Apr 138,6493818370

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.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/04/09 10:37
End of Day Share Price 2024/04/09 00:00
Earnings2024/01/31
Annual Earnings2024/01/31

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

OS Co., Ltd. is covered by 1 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.

AnalystInstitution
null nullCompany Forecast