CDS Co.,Ltd.

TSE:2169 Stock Report

Market Cap: JP¥12.5b

CDSLtd Past Earnings Performance

Past criteria checks 2/6

CDSLtd has been growing earnings at an average annual rate of 3.1%, while the IT industry saw earnings growing at 13.2% annually. Revenues have been growing at an average rate of 1.5% per year. CDSLtd's return on equity is 10.8%, and it has net margins of 9.2%.

Key information

3.1%

Earnings growth rate

3.1%

EPS growth rate

IT Industry Growth14.3%
Revenue growth rate1.5%
Return on equity10.8%
Net Margin9.2%
Next Earnings Update13 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

TSE:2169 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2410,1009251,8020
30 Jun 249,7599201,7720
31 Mar 249,7829821,7500
31 Dec 239,7229981,7180
30 Sep 239,7829481,6610
30 Jun 239,4559151,6470
31 Mar 239,6019441,6420
31 Dec 229,6581,0061,6200
30 Sep 229,9971,1421,6350
30 Jun 229,8341,1021,6160
31 Mar 229,1309961,5680
31 Dec 218,3718281,5560
30 Sep 217,6347721,4970
30 Jun 217,4537491,4960
31 Mar 217,6237321,5770
31 Dec 207,9006931,6150
30 Sep 208,4967171,7130
30 Jun 209,1108151,7130
31 Mar 209,5449091,6920
31 Dec 1910,6659931,6870
30 Sep 1910,7611,0101,6480
30 Jun 1910,5509461,6770
31 Mar 1910,2549131,6420
31 Dec 189,1558531,6250
30 Sep 188,7347251,6200
30 Jun 188,6056561,6160
31 Mar 188,4386191,6250
31 Dec 178,5026701,5920
30 Sep 178,3225611,6290
30 Jun 178,2436191,5780
31 Mar 178,3256341,5830
31 Dec 168,3275811,6100
30 Sep 168,5818121,5100
30 Jun 168,4437341,5790
31 Mar 168,9206621,6090
31 Dec 158,5325311,6740
30 Sep 158,5164601,7450
30 Jun 158,3533781,7620
31 Mar 157,7363941,7340
31 Dec 148,0264881,7200
30 Sep 148,1865291,6890
30 Jun 148,5406301,6780
31 Mar 148,7827111,6680
31 Dec 138,3204431,6350

Quality Earnings: 2169 has high quality earnings.

Growing Profit Margin: 2169's current net profit margins (9.2%) are lower than last year (9.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 2169's earnings have grown by 3.1% per year over the past 5 years.

Accelerating Growth: 2169's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 2169 had negative earnings growth (-2.4%) over the past year, making it difficult to compare to the IT industry average (10.2%).

Return on Equity

High ROE: 2169's Return on Equity (10.8%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 17:54
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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 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

CDS 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
Shinichi OtsukawaMarusan Securities Co. Ltd.