TIS Past Earnings Performance
Past criteria checks 4/6
TIS has been growing earnings at an average annual rate of 18.1%, while the IT industry saw earnings growing at 14.4% annually. Revenues have been growing at an average rate of 5% per year. TIS's return on equity is 17.8%, and it has net margins of 10.2%.
Key information
18.1%
Earnings growth rate
19.1%
EPS growth rate
| IT Industry Growth | 14.3% |
| Revenue growth rate | 5.0% |
| Return on equity | 17.8% |
| Net Margin | 10.2% |
| Next Earnings Update | 08 May 2024 |
Recent past performance updates
Revenue & Expenses BreakdownBeta
How TIS makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 542,762 | 55,493 | 84,794 | 0 |
| 30 Sep 23 | 530,583 | 56,934 | 82,983 | 0 |
| 30 Jun 23 | 519,757 | 56,845 | 81,230 | 0 |
| 31 Mar 23 | 508,400 | 55,461 | 79,403 | 0 |
| 31 Dec 22 | 499,796 | 42,206 | 77,765 | 0 |
| 30 Sep 22 | 493,520 | 42,775 | 77,140 | 0 |
| 30 Jun 22 | 487,099 | 41,223 | 75,520 | 0 |
| 31 Mar 22 | 482,547 | 39,462 | 74,168 | 0 |
| 31 Dec 21 | 483,483 | 38,985 | 75,027 | 0 |
| 30 Sep 21 | 471,407 | 32,936 | 74,361 | 0 |
| 30 Jun 21 | 461,504 | 29,167 | 72,023 | 0 |
| 31 Mar 21 | 448,383 | 27,692 | 70,016 | 0 |
| 31 Dec 20 | 442,741 | 27,096 | 65,348 | 0 |
| 30 Sep 20 | 438,729 | 26,422 | 63,710 | 0 |
| 30 Jun 20 | 443,126 | 28,832 | 62,122 | 0 |
| 31 Mar 20 | 443,717 | 29,411 | 61,057 | 0 |
| 31 Dec 19 | 436,817 | 29,491 | 59,867 | 0 |
| 30 Sep 19 | 434,035 | 28,608 | 58,516 | 0 |
| 30 Jun 19 | 425,292 | 27,809 | 57,631 | 0 |
| 31 Mar 19 | 420,769 | 26,034 | 56,740 | 0 |
| 31 Dec 18 | 419,588 | 24,139 | 55,325 | 0 |
| 30 Sep 18 | 413,865 | 22,710 | 54,076 | 0 |
| 30 Jun 18 | 410,337 | 21,257 | 52,645 | 0 |
| 31 Mar 18 | 405,648 | 20,620 | 51,618 | 0 |
| 31 Dec 17 | 401,711 | 18,515 | 50,573 | 0 |
| 30 Sep 17 | 399,188 | 19,227 | 49,853 | 0 |
| 30 Jun 17 | 396,048 | 17,243 | 49,613 | 0 |
| 31 Mar 17 | 393,398 | 16,306 | 48,938 | 0 |
| 31 Dec 16 | 392,802 | 16,816 | 47,667 | 0 |
| 30 Sep 16 | 389,029 | 12,758 | 46,985 | 0 |
| 30 Jun 16 | 386,164 | 13,476 | 46,230 | 0 |
| 31 Mar 16 | 382,689 | 12,678 | 46,099 | 0 |
| 31 Dec 15 | 376,733 | 12,522 | 45,837 | 0 |
| 30 Sep 15 | 370,857 | 11,987 | 46,126 | 0 |
| 30 Jun 15 | 366,621 | 11,887 | 45,419 | 0 |
| 31 Mar 15 | 361,025 | 10,275 | 44,976 | 0 |
| 31 Dec 14 | 363,087 | 9,568 | 44,548 | 0 |
| 30 Sep 14 | 356,133 | 7,945 | 44,039 | 0 |
| 30 Jun 14 | 354,481 | 8,930 | 43,415 | 0 |
| 31 Mar 14 | 346,647 | 7,913 | 43,285 | 0 |
| 31 Dec 13 | 340,169 | 6,408 | 43,304 | 0 |
| 30 Sep 13 | 338,676 | 6,706 | 43,239 | 0 |
| 30 Jun 13 | 337,437 | 5,651 | 43,413 | 0 |
Quality Earnings: 3626 has a large one-off gain of ¥14.0B impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: 3626's current net profit margins (10.2%) are higher than last year (8.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 3626's earnings have grown by 18.1% per year over the past 5 years.
Accelerating Growth: 3626's earnings growth over the past year (31.5%) exceeds its 5-year average (18.1% per year).
Earnings vs Industry: 3626 earnings growth over the past year (31.5%) exceeded the IT industry 12.8%.
Return on Equity
High ROE: 3626's Return on Equity (17.8%) is considered low.