GaiaxLtd Past Earnings Performance

Past criteria checks 3/6

GaiaxLtd has been growing earnings at an average annual rate of 18.5%, while the IT industry saw earnings growing at 13.6% annually. Revenues have been growing at an average rate of 7.5% per year. GaiaxLtd's return on equity is 22.6%, and it has net margins of 8.5%.

Key information

18.5%

Earnings growth rate

17.8%

EPS growth rate

IT Industry Growth14.3%
Revenue growth rate7.5%
Return on equity22.6%
Net Margin8.5%
Last Earnings Update31 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

NSE:3775 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 243,3702861,8410
30 Sep 243,3835911,7450
30 Jun 242,8381101,6850
31 Mar 242,8813211,6640
31 Dec 232,7172791,6420
30 Sep 232,558-1981,7160
30 Jun 232,475-3261,7890
31 Mar 232,639-3081,7950
31 Dec 222,597-3411,8280
30 Sep 222,748951,8140
30 Jun 222,6821161,7400
31 Mar 222,277-2021,6960
31 Dec 212,196-301,6310
30 Sep 211,865-2791,5690
30 Jun 211,816-3221,4840
31 Mar 212,058-441,4470
31 Dec 202,4451541,4490
30 Sep 202,5942671,4010
30 Jun 202,6323371,4480
31 Mar 202,404861,4560
31 Dec 192,015-2921,4380
30 Sep 191,843-3901,4310
30 Jun 191,853-3951,4090
31 Mar 192,170-1311,3940
31 Dec 182,6633691,3830
30 Sep 183,3575151,6890
30 Jun 184,4643782,0140
31 Mar 185,206-552,3730
31 Dec 175,981-6542,7140
30 Sep 176,686-8852,7550
30 Jun 176,535-9382,8000
31 Mar 176,151-8072,6160
31 Dec 165,728-7002,4330
30 Sep 165,669-1762,2330
30 Jun 165,394361,9480
31 Mar 165,3501671,8230
31 Dec 155,2142621,6980
30 Sep 154,594101,5600
30 Jun 154,559901,4770
31 Mar 154,446881,4260
31 Dec 144,324621,4020
30 Sep 144,195-441,4090
30 Jun 144,075-1471,4450
31 Mar 144,054-1531,4670

Quality Earnings: 3775 has high quality earnings.

Growing Profit Margin: 3775's current net profit margins (8.5%) are lower than last year (10.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 3775 has become profitable over the past 5 years, growing earnings by 18.5% per year.

Accelerating Growth: 3775's earnings growth over the past year (2.5%) is below its 5-year average (18.5% per year).

Earnings vs Industry: 3775 earnings growth over the past year (2.5%) did not outperform the IT industry 10.5%.


Return on Equity

High ROE: 3775's Return on Equity (22.6%) is considered high.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/03/14 12:12
End of Day Share Price 2025/03/14 00:00
Earnings2024/12/31
Annual Earnings2024/12/31

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

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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 Github.

Analyst Sources

Gaiax 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.