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PC Depot Past Earnings Performance

Past criteria checks 3/6

PC Depot's earnings have been declining at an average annual rate of -20%, while the Specialty Retail industry saw earnings growing at 11.6% annually. Revenues have been declining at an average rate of 7.2% per year. PC Depot's return on equity is 2.7%, and it has net margins of 2.4%.

Key information

-20.0%

Earnings growth rate

-20.1%

EPS growth rate

Specialty Retail Industry Growth11.2%
Revenue growth rate-7.2%
Return on equity2.7%
Net Margin2.4%
Last Earnings Update30 Jun 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

TSE:7618 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2329,53670814,4490
31 Mar 2330,25486514,5630
31 Dec 2230,89780514,9830
30 Sep 2231,48382615,0010
30 Jun 2232,18864615,1340
31 Mar 2233,02476514,9170
31 Dec 2134,4701,00314,7900
30 Sep 2135,5111,04214,7410
30 Jun 2136,7031,42014,6030
31 Mar 2138,3121,85414,4390
31 Dec 2038,9391,76014,5200
30 Sep 2039,1431,94914,5390
30 Jun 2039,8021,97614,6410
31 Mar 2039,1371,71814,8340
31 Dec 1938,9091,66614,8080
30 Sep 1939,5501,62914,9170
30 Jun 1939,5031,57715,0430
31 Mar 1940,4471,55315,3280
31 Dec 1841,5242,10015,4120
30 Sep 1842,7292,03615,6910
30 Jun 1843,2062,00215,9610
31 Mar 1843,5901,95816,2360
31 Dec 1743,8921,72116,5720
30 Sep 1743,5521,63516,5710
30 Jun 1744,5241,75616,9270
31 Mar 1746,4172,26916,9880
31 Dec 1648,5592,53617,0920
30 Sep 1651,0853,10317,2990
30 Jun 1652,1223,12717,0970
31 Mar 1651,7292,69316,7960
31 Dec 1551,3852,34816,5700
30 Sep 1551,4061,91716,3470
30 Jun 1551,0161,87415,9260
31 Mar 1551,2611,91415,6910
31 Dec 1453,6121,96915,7250
30 Sep 1453,7211,93815,6370
30 Jun 1454,0401,70515,4650
31 Mar 1453,7721,53615,2280
31 Dec 1351,6311,27914,6600
30 Sep 1351,62498514,4070
30 Jun 1351,32576214,2270
31 Mar 1351,35944114,2860
31 Dec 1251,19917514,2150

Quality Earnings: 7618 has a large one-off loss of ¥451.0M impacting its last 12 months of financial results to 30th June, 2023.

Growing Profit Margin: 7618's current net profit margins (2.4%) are higher than last year (2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 7618's earnings have declined by 20% per year over the past 5 years.

Accelerating Growth: 7618's earnings growth over the past year (9.6%) exceeds its 5-year average (-20% per year).

Earnings vs Industry: 7618 earnings growth over the past year (9.6%) exceeded the Specialty Retail industry -4.1%.


Return on Equity

High ROE: 7618's Return on Equity (2.7%) 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 Analysis2023/11/01 23:07
End of Day Share Price 2023/10/26 00:00
Earnings2023/06/30
Annual Earnings2023/03/31

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

PC Depot Corporation is covered by 4 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Hiroyuki TeradaHaitong International Research Limited
Koichi HariyaIchiyoshi Research Institute Inc.
Atsushi KanekoMarusan Securities Co. Ltd.