WorkmanLtd Past Earnings Performance

Past criteria checks 2/6

WorkmanLtd has been growing earnings at an average annual rate of 3.6%, while the Specialty Retail industry saw earnings growing at 12.6% annually. Revenues have been growing at an average rate of 9.2% per year. WorkmanLtd's return on equity is 12.8%, and it has net margins of 12%.

Key information

3.6%

Earnings growth rate

-3.7%

EPS growth rate

Specialty Retail Industry Growth11.2%
Revenue growth rate9.2%
Return on equity12.8%
Net Margin12.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

We Think You Can Look Beyond WorkmanLtd's (TSE:7564) Lackluster Earnings

Nov 26
We Think You Can Look Beyond WorkmanLtd's (TSE:7564) Lackluster Earnings

Recent updates

We Think You Can Look Beyond WorkmanLtd's (TSE:7564) Lackluster Earnings

Nov 26
We Think You Can Look Beyond WorkmanLtd's (TSE:7564) Lackluster Earnings

We Think WorkmanLtd (TSE:7564) Can Stay On Top Of Its Debt

Nov 23
We Think WorkmanLtd (TSE:7564) Can Stay On Top Of Its Debt

Estimating The Fair Value Of Workman Co.,Ltd. (TSE:7564)

Oct 10
Estimating The Fair Value Of Workman Co.,Ltd. (TSE:7564)

Workman Co.,Ltd. (TSE:7564) Investors Are Less Pessimistic Than Expected

Sep 23
Workman Co.,Ltd. (TSE:7564) Investors Are Less Pessimistic Than Expected

Is WorkmanLtd (TSE:7564) Using Too Much Debt?

Aug 22
Is WorkmanLtd (TSE:7564) Using Too Much Debt?

Estimating The Fair Value Of Workman Co.,Ltd. (TSE:7564)

Jul 03
Estimating The Fair Value Of Workman Co.,Ltd. (TSE:7564)

Pinning Down Workman Co.,Ltd.'s (TSE:7564) P/E Is Difficult Right Now

Jun 17
Pinning Down Workman Co.,Ltd.'s (TSE:7564) P/E Is Difficult Right Now

Is WorkmanLtd (TSE:7564) A Risky Investment?

Apr 19
Is WorkmanLtd (TSE:7564) A Risky Investment?

Getting In Cheap On Workman Co.,Ltd. (TSE:7564) Is Unlikely

Mar 06
Getting In Cheap On Workman Co.,Ltd. (TSE:7564) Is Unlikely

WorkmanLtd (TYO:7564) Is Very Good At Capital Allocation

May 04
WorkmanLtd (TYO:7564) Is Very Good At Capital Allocation

Is WorkmanLtd (TYO:7564) Using Too Much Debt?

Mar 16
Is WorkmanLtd (TYO:7564) Using Too Much Debt?

Workman Co.,Ltd. (TYO:7564) Stock Has Shown Weakness Lately But Financials Look Strong: Should Prospective Shareholders Make The Leap?

Feb 25
Workman Co.,Ltd. (TYO:7564) Stock Has Shown Weakness Lately But Financials Look Strong: Should Prospective Shareholders Make The Leap?

What Type Of Shareholders Make Up Workman Co.,Ltd.'s (TYO:7564) Share Registry?

Feb 07
What Type Of Shareholders Make Up Workman Co.,Ltd.'s (TYO:7564) Share Registry?

Will WorkmanLtd (TYO:7564) Become A Multi-Bagger?

Jan 20
Will WorkmanLtd (TYO:7564) Become A Multi-Bagger?

Shareholders of WorkmanLtd (TYO:7564) Must Be Delighted With Their 382% Total Return

Jan 02
Shareholders of WorkmanLtd (TYO:7564) Must Be Delighted With Their 382% Total Return

WorkmanLtd (TYO:7564) Could Easily Take On More Debt

Dec 16
WorkmanLtd (TYO:7564) Could Easily Take On More Debt

Workman Co.,Ltd.'s (TYO:7564) Stock Been Rising: Are Strong Financials Guiding The Market?

Nov 24
Workman Co.,Ltd.'s (TYO:7564) Stock Been Rising: Are Strong Financials Guiding The Market?

Revenue & Expenses Breakdown

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


Earnings and Revenue History

TSE:7564 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24132,86615,91121,6650
30 Jun 24134,39515,93121,1790
31 Mar 24132,65115,98620,6350
31 Dec 23133,60716,53420,4630
30 Sep 23133,66116,51319,4510
30 Jun 23130,26716,45518,4940
31 Mar 23128,28916,65617,6560
31 Dec 22125,33017,19817,3310
30 Sep 22121,17718,05216,9040
30 Jun 22120,05718,44116,7560
31 Mar 22116,26418,30316,5080
31 Dec 21114,49118,01616,6270
30 Sep 21112,39717,66616,6310
30 Jun 21109,68517,50716,2170
31 Mar 21105,81517,03915,5720
31 Dec 20103,85015,85415,8270
30 Sep 2099,13414,93914,8880
30 Jun 2097,38314,33814,3520
31 Mar 2092,30713,36913,4100
31 Dec 1987,90413,29712,6140
30 Sep 1980,00511,78911,8720
30 Jun 1972,65910,89610,8600
31 Mar 1966,9699,80910,1410
31 Dec 1863,2079,3649,6940
30 Sep 1858,8988,4899,0640
30 Jun 1856,9468,1028,6010
31 Mar 1856,0837,8448,4600
31 Dec 1755,1487,5658,5440
30 Sep 1753,5997,3388,2940
30 Jun 1752,8557,2798,1400
31 Mar 1752,0777,1427,9430
31 Dec 1651,3776,9457,8350
30 Sep 1650,4446,4677,6500
30 Jun 1650,1636,4077,4670
31 Mar 1649,5776,2337,3190
31 Dec 1548,9506,1747,2580
30 Sep 1549,0306,2717,2220
30 Jun 1548,5756,0187,3500
31 Mar 1548,4265,8767,3540
31 Dec 1449,2975,9187,5120
30 Sep 1449,2915,7957,4670
30 Jun 1448,7745,7077,3900
31 Mar 1448,1375,5867,2650
31 Dec 1346,8195,3307,3400

Quality Earnings: 7564 has high quality earnings.

Growing Profit Margin: 7564's current net profit margins (12%) are lower than last year (12.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 7564's earnings have grown by 3.6% per year over the past 5 years.

Accelerating Growth: 7564's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 7564 had negative earnings growth (-3.6%) over the past year, making it difficult to compare to the Specialty Retail industry average (9%).


Return on Equity

High ROE: 7564's Return on Equity (12.8%) 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 Analysis2024/12/18 02:53
End of Day Share Price 2024/12/18 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

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 here.

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 .

Analyst Sources

Workman Co.,Ltd. is covered by 12 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Arashi NishizawaBofA Global Research
Yingqiu ZhangCitigroup Inc
Yuki NozawaDaiwa Securities Co. Ltd.