Segue Group Past Earnings Performance

Past criteria checks 2/6

Segue Group has been growing earnings at an average annual rate of 15.4%, while the IT industry saw earnings growing at 14.2% annually. Revenues have been growing at an average rate of 14.4% per year. Segue Group's return on equity is 20%, and it has net margins of 4.1%.

Key information

15.4%

Earnings growth rate

16.0%

EPS growth rate

IT Industry Growth14.3%
Revenue growth rate14.4%
Return on equity20.0%
Net Margin4.1%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Segue Group Co., Ltd.'s (TSE:3968) 30% Share Price Surge Not Quite Adding Up

Sep 04
Segue Group Co., Ltd.'s (TSE:3968) 30% Share Price Surge Not Quite Adding Up

Why We Like The Returns At Segue Group (TSE:3968)

Aug 13
Why We Like The Returns At Segue Group (TSE:3968)

Segue Group Co., Ltd. (TSE:3968) Stock Rockets 125% As Investors Are Less Pessimistic Than Expected

Feb 28
Segue Group Co., Ltd. (TSE:3968) Stock Rockets 125% As Investors Are Less Pessimistic Than Expected

Revenue & Expenses Breakdown

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


Earnings and Revenue History

TSE:3968 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2416,7956873,3600
31 Mar 2417,8359223,1470
31 Dec 2317,4436603,0370
30 Sep 2317,8637552,9100
30 Jun 2316,6777342,8020
31 Mar 2314,8468392,6980
31 Dec 2213,6227432,6520
30 Sep 2212,8148172,5430
30 Jun 2212,1566892,5310
31 Mar 2211,9984472,4540
31 Dec 2112,0384542,4520
30 Sep 2111,8395012,4620
30 Jun 2111,8525802,3970
31 Mar 2111,8787092,3250
31 Dec 2010,9926342,2480
30 Sep 209,8134792,1370
30 Jun 209,6154462,0770
31 Mar 209,4553852,0390
31 Dec 199,6464111,9830
30 Sep 199,4973531,9240
30 Jun 199,3303311,8530
31 Mar 198,6773051,7830
31 Dec 188,7673771,6840
30 Sep 188,7403851,6240
30 Jun 188,5453511,5770
31 Mar 188,3553371,5310
31 Dec 177,7923191,4880
30 Sep 177,5733111,4510
31 Dec 166,8811621,3520
31 Dec 156,172981,4030
31 Dec 145,863511,4380

Quality Earnings: 3968 has a large one-off gain of ¥350.0M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: 3968's current net profit margins (4.1%) are lower than last year (4.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 3968's earnings have grown by 15.4% per year over the past 5 years.

Accelerating Growth: 3968's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 3968 had negative earnings growth (-6.4%) over the past year, making it difficult to compare to the IT industry average (9.5%).


Return on Equity

High ROE: 3968's Return on Equity (20%) is considered high.


Return on Assets


Return on Capital Employed


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