e-SeikatsuLtd Past Earnings Performance

Past criteria checks 1/6

e-SeikatsuLtd has been growing earnings at an average annual rate of 23.6%, while the IT industry saw earnings growing at 13.2% annually. Revenues have been growing at an average rate of 7.4% per year. e-SeikatsuLtd's return on equity is 4%, and it has net margins of 2.6%.

Key information

23.6%

Earnings growth rate

23.6%

EPS growth rate

IT Industry Growth14.3%
Revenue growth rate7.4%
Return on equity4.0%
Net Margin2.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

e-SeikatsuLtd (TSE:3796) Is Due To Pay A Dividend Of ¥5.00

Nov 12
e-SeikatsuLtd (TSE:3796) Is Due To Pay A Dividend Of ¥5.00

e-SeikatsuLtd (TSE:3796) Shareholders Will Want The ROCE Trajectory To Continue

Aug 07
e-SeikatsuLtd (TSE:3796) Shareholders Will Want The ROCE Trajectory To Continue

Returns At e-SeikatsuLtd (TSE:3796) Are On The Way Up

Apr 30
Returns At e-SeikatsuLtd (TSE:3796) Are On The Way Up

e-SeikatsuLtd (TSE:3796) Has Announced A Dividend Of ¥5.00

Mar 01
e-SeikatsuLtd (TSE:3796) Has Announced A Dividend Of ¥5.00

Revenue & Expenses Breakdown

How e-SeikatsuLtd makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

TSE:3796 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,917761,5040
30 Jun 242,8511071,4450
31 Mar 242,8081461,4000
31 Dec 232,7751531,3920
30 Sep 232,7471481,3870
30 Jun 232,7591731,3720
31 Mar 232,6961581,3480
31 Dec 222,6151441,3220
30 Sep 222,5531431,2990
30 Jun 222,4741141,2790
31 Mar 222,4341061,2640
31 Dec 212,370471,2380
30 Sep 212,328361,2030
30 Jun 212,269161,1850
31 Mar 212,214201,1480
31 Dec 202,188571,1450
30 Sep 202,177741,1540
30 Jun 202,158911,1600
31 Mar 202,123721,1790
31 Dec 192,109591,1840
30 Sep 192,040211,1890
30 Jun 192,01031,1730
31 Mar 191,984-31,1650
31 Dec 181,916-181,1580
30 Sep 181,900-121,1420
30 Jun 181,875-151,1250
31 Mar 181,909211,0990
31 Dec 171,935411,0820
30 Sep 171,940431,0730
30 Jun 171,988861,0740
31 Mar 171,986881,0800
31 Dec 161,990861,0340
30 Sep 161,9941001,0300
30 Jun 161,970831,0360
31 Mar 161,934621,0420
31 Dec 151,906581,0440
30 Sep 151,888531,0410
30 Jun 151,858541,0230
31 Mar 151,851661,0010
31 Dec 141,831431,0140
30 Sep 141,807-51,0500
30 Jun 141,816-241,0850
31 Mar 141,820-361,1260
31 Dec 131,840-261,1430

Quality Earnings: 3796 has a high level of non-cash earnings.

Growing Profit Margin: 3796's current net profit margins (2.6%) are lower than last year (5.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 3796's earnings have grown significantly by 23.6% per year over the past 5 years.

Accelerating Growth: 3796's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 3796 had negative earnings growth (-48.6%) over the past year, making it difficult to compare to the IT industry average (10.1%).


Return on Equity

High ROE: 3796's Return on Equity (4%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/27 19:59
End of Day Share Price 2024/12/27 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

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

e-Seikatsu 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.

AnalystInstitution