Kaitori Okoku Past Earnings Performance
Past criteria checks 3/6
Kaitori Okoku has been growing earnings at an average annual rate of 40.1%, while the Multiline Retail industry saw earnings growing at 11.3% annually. Revenues have been growing at an average rate of 8.3% per year. Kaitori Okoku's return on equity is 12.4%, and it has net margins of 5.1%.
Key information
40.1%
Earnings growth rate
26.0%
EPS growth rate
| Multiline Retail Industry Growth | 9.7% |
| Revenue growth rate | 8.3% |
| Return on equity | 12.4% |
| Net Margin | 5.1% |
| Last Earnings Update | 31 Aug 2024 |
Recent past performance updates
Recent updates
Is Kaitori Okoku (TSE:3181) Using Too Much Debt?
Dec 09
Is Kaitori Okoku (TYO:3181) A Risky Investment?
Mar 28These Metrics Don't Make Kaitori Okoku (TYO:3181) Look Too Strong
Feb 21Kaitori Okoku (TYO:3181) Seems To Use Debt Rather Sparingly
Dec 27
Does Kaitori Okoku's (TYO:3181) Returns On Capital Reflect Well On The Business?
Nov 22Revenue & Expenses Breakdown
How Kaitori Okoku 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 Aug 24 | 7,023 | 359 | 3,123 | 0 |
| 31 May 24 | 6,857 | 377 | 2,990 | 0 |
| 29 Feb 24 | 6,739 | 360 | 2,895 | 0 |
| 30 Nov 23 | 6,516 | 335 | 2,803 | 0 |
| 31 Aug 23 | 6,315 | 314 | 2,756 | 0 |
| 31 May 23 | 6,072 | 293 | 2,687 | 0 |
| 28 Feb 23 | 5,865 | 273 | 2,616 | 0 |
| 30 Nov 22 | 5,631 | 235 | 2,550 | 0 |
| 31 Aug 22 | 5,382 | 204 | 2,491 | 0 |
| 31 May 22 | 5,150 | 150 | 2,482 | 0 |
| 28 Feb 22 | 4,950 | 122 | 2,460 | 0 |
| 30 Nov 21 | 4,900 | 114 | 2,445 | 0 |
| 31 Aug 21 | 4,911 | 100 | 2,461 | 0 |
| 31 May 21 | 4,935 | 132 | 2,462 | 0 |
| 28 Feb 21 | 4,893 | 102 | 2,469 | 0 |
| 30 Nov 20 | 4,913 | 94 | 2,448 | 0 |
| 31 Aug 20 | 4,903 | 90 | 2,435 | 0 |
| 31 May 20 | 4,849 | 55 | 2,443 | 0 |
| 29 Feb 20 | 4,893 | 63 | 2,454 | 0 |
| 30 Nov 19 | 4,832 | 49 | 2,435 | 0 |
| 31 Aug 19 | 4,814 | 30 | 2,446 | 0 |
| 31 May 19 | 4,774 | 17 | 2,427 | 0 |
| 28 Feb 19 | 4,739 | 12 | 2,412 | 0 |
| 30 Nov 18 | 4,678 | -1 | 2,388 | 0 |
| 31 Aug 18 | 4,672 | 35 | 2,328 | 0 |
| 31 May 18 | 4,673 | 66 | 2,270 | 0 |
| 28 Feb 18 | 4,678 | 69 | 2,246 | 0 |
| 30 Nov 17 | 4,725 | 76 | 2,215 | 0 |
| 31 Aug 17 | 4,743 | 71 | 2,258 | 0 |
| 31 May 17 | 4,804 | 30 | 2,352 | 0 |
| 28 Feb 17 | 4,910 | 12 | 2,458 | 0 |
| 30 Nov 16 | 5,127 | 44 | 2,623 | 0 |
| 31 Aug 16 | 5,357 | 9 | 2,713 | 0 |
| 31 May 16 | 5,556 | 40 | 2,751 | 0 |
| 29 Feb 16 | 5,694 | 74 | 2,746 | 0 |
| 30 Nov 15 | 5,718 | 92 | 2,724 | 0 |
| 31 Aug 15 | 5,685 | 140 | 2,663 | 0 |
| 31 May 15 | 5,646 | 170 | 2,601 | 0 |
| 28 Feb 15 | 5,607 | 159 | 2,577 | 0 |
| 30 Nov 14 | 5,615 | 154 | 2,557 | 0 |
| 31 Aug 14 | 5,528 | 123 | 2,578 | 0 |
| 31 May 14 | 5,417 | 114 | 2,563 | 0 |
| 28 Feb 14 | 5,380 | 154 | 2,481 | 0 |
Quality Earnings: 3181 has high quality earnings.
Growing Profit Margin: 3181's current net profit margins (5.1%) are higher than last year (5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 3181's earnings have grown significantly by 40.1% per year over the past 5 years.
Accelerating Growth: 3181's earnings growth over the past year (14.3%) is below its 5-year average (40.1% per year).
Earnings vs Industry: 3181 earnings growth over the past year (14.3%) did not outperform the Multiline Retail industry 22.1%.
Return on Equity
High ROE: 3181's Return on Equity (12.4%) 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 | 2024/12/21 03:46 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2024/08/31 |
| Annual Earnings | 2024/02/29 |
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 |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
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| Management | 10 years |
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| 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 here.
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 .
Analyst Sources
Kaitori Okoku Co., Ltd. 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.
| Analyst | Institution |
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