CELSYS, Inc.

TSE:3663 Stock Report

Market Cap: JP¥42.5b

CELSYS Past Earnings Performance

Past criteria checks 6/6

CELSYS has been growing earnings at an average annual rate of 36.9%, while the Software industry saw earnings growing at 11.6% annually. Revenues have been growing at an average rate of 8.6% per year. CELSYS's return on equity is 29.7%, and it has net margins of 22.5%.

Key information

36.9%

Earnings growth rate

36.6%

EPS growth rate

Software Industry Growth12.1%
Revenue growth rate8.6%
Return on equity29.7%
Net Margin22.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

We Think You Can Look Beyond CELSYS' (TSE:3663) Lackluster Earnings

Apr 07
We Think You Can Look Beyond CELSYS' (TSE:3663) Lackluster Earnings

Recent updates

The Trend Of High Returns At CELSYS (TSE:3663) Has Us Very Interested

Nov 08
The Trend Of High Returns At CELSYS (TSE:3663) Has Us Very Interested

Estimating The Fair Value Of CELSYS, Inc. (TSE:3663)

Sep 26
Estimating The Fair Value Of CELSYS, Inc. (TSE:3663)

Subdued Growth No Barrier To CELSYS, Inc. (TSE:3663) With Shares Advancing 37%

Sep 04
Subdued Growth No Barrier To CELSYS, Inc. (TSE:3663) With Shares Advancing 37%

We Think You Can Look Beyond CELSYS' (TSE:3663) Lackluster Earnings

Apr 07
We Think You Can Look Beyond CELSYS' (TSE:3663) Lackluster Earnings

Earnings Not Telling The Story For CELSYS, Inc. (TSE:3663) After Shares Rise 26%

Mar 04
Earnings Not Telling The Story For CELSYS, Inc. (TSE:3663) After Shares Rise 26%

Revenue & Expenses Breakdown

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

Earnings and Revenue History

TSE:3663 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 247,9361,7822,2910
30 Jun 247,8981,6622,3830
31 Mar 247,8917802,4780
31 Dec 238,0916262,5560
30 Sep 238,1862402,8380
30 Jun 238,0442672,8220
31 Mar 237,9271,1592,7200
31 Dec 227,5431,0472,6990
30 Sep 227,2429232,4550
30 Jun 227,1381,0472,3670
31 Mar 226,9389642,3180
31 Dec 216,8901,2222,2540
30 Sep 216,9011,3501,9280
30 Jun 216,8711812,0430
31 Mar 216,709-52,1210
31 Dec 206,373-4752,1310
30 Sep 205,998-6402,2240
30 Jun 205,8542732,0570
31 Mar 205,6451131,9780
31 Dec 195,3812411,8320
30 Sep 195,0092211,9210
30 Jun 194,4002601,7280
31 Mar 193,9563581,5060
31 Dec 183,7893341,4110
30 Sep 183,7062811,2640
30 Jun 183,8374031,2490
31 Mar 183,8084251,1990
31 Dec 173,6363741,1780
30 Sep 173,5463911,1340
30 Jun 173,3011891,1180
31 Mar 173,5923321,0970
31 Dec 163,8353371,0640
30 Sep 164,0714561,0190
30 Jun 164,2553991,0490
31 Mar 164,2311491,1100
31 Dec 154,156341,1900
30 Sep 154,6163601,2900
30 Jun 154,5462881,3390
31 Mar 154,0221401,2750
31 Dec 143,826591,2330
30 Sep 143,262-2101,1570
30 Jun 143,264-2011,1320
31 Mar 143,345-2251,1690

Quality Earnings: 3663 has high quality earnings.

Growing Profit Margin: 3663's current net profit margins (22.5%) are higher than last year (2.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 3663's earnings have grown significantly by 36.9% per year over the past 5 years.

Accelerating Growth: 3663's earnings growth over the past year (642.6%) exceeds its 5-year average (36.9% per year).

Earnings vs Industry: 3663 earnings growth over the past year (642.6%) exceeded the Software industry 13.7%.

Return on Equity

High ROE: 3663's Return on Equity (29.7%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/03 06:51
End of Day Share Price 2024/12/30 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

CELSYS, Inc. 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
Jiro KojimaDaiwa Securities Co. Ltd.