NaigaiLtd Past Earnings Performance

Past criteria checks 0/6

NaigaiLtd has been growing earnings at an average annual rate of 22.6%, while the Retail Distributors industry saw earnings growing at 18.7% annually. Revenues have been declining at an average rate of 3.6% per year.

Key information

22.6%

Earnings growth rate

22.5%

EPS growth rate

Retail Distributors Industry Growth11.9%
Revenue growth rate-3.6%
Return on equity-1.2%
Net Margin-0.5%
Last Earnings Update31 Oct 2024

Recent past performance updates

Recent updates

Naigai Co.,Ltd.'s (TSE:8013) Business Is Yet to Catch Up With Its Share Price

Aug 06
Naigai Co.,Ltd.'s (TSE:8013) Business Is Yet to Catch Up With Its Share Price

Revenue & Expenses Breakdown

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


Earnings and Revenue History

TSE:8013 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Oct 2412,988-694,7490
31 Jul 2413,081-14,7060
30 Apr 2413,009694,6850
31 Jan 2413,0211124,6840
31 Oct 2312,591-6754,7340
31 Jul 2312,591-1,1364,8270
30 Apr 2312,785-1,3124,9060
31 Jan 2312,714-1,5525,0410
31 Oct 2213,650-6545,1240
31 Jul 2213,419-2885,1770
30 Apr 2213,384-2135,1920
31 Jan 2213,4651245,2380
31 Oct 2112,582-6475,2910
31 Jul 2112,496-9395,3800
30 Apr 2112,518-1,1085,3580
31 Jan 2111,688-1,8375,4890
31 Oct 2013,089-1,4265,7630
31 Jul 2013,940-1,5125,9630
30 Apr 2015,087-1,1706,3250
31 Jan 2016,741-4466,4740
31 Oct 1917,124-2626,4780
31 Jul 1917,6973246,4740
30 Apr 1917,5622696,3210
31 Jan 1917,3793716,1530
31 Oct 1817,2144925,9100
31 Jul 1816,9225065,7130
30 Apr 1817,1355835,6870
31 Jan 1817,0425675,6580
31 Oct 1716,9633875,5950
31 Jul 1716,8822605,6610
30 Apr 1716,7782215,6620
31 Jan 1716,8071215,6730
31 Oct 1616,8471245,6080
31 Jul 1617,1001265,5960
30 Apr 1617,2191465,6160
31 Jan 1617,505865,6070
31 Oct 1517,315825,6860
31 Jul 1517,6602585,7010
30 Apr 1517,4961675,6950
31 Jan 1517,497685,7170
31 Oct 1417,6841835,7450
31 Jul 1417,688565,7250
30 Apr 1417,665355,7640
31 Jan 1417,526805,8040

Quality Earnings: 8013 is currently unprofitable.

Growing Profit Margin: 8013 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 8013 is unprofitable, but has reduced losses over the past 5 years at a rate of 22.6% per year.

Accelerating Growth: Unable to compare 8013's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 8013 is unprofitable, making it difficult to compare its past year earnings growth to the Retail Distributors industry (-1.5%).


Return on Equity

High ROE: 8013 has a negative Return on Equity (-1.18%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 13:51
End of Day Share Price 2024/12/23 00:00
Earnings2024/10/31
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 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

Naigai 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