Isewan Terminal Service Past Earnings Performance

Past criteria checks 2/6

Isewan Terminal Service has been growing earnings at an average annual rate of 20%, while the Infrastructure industry saw earnings growing at 10.6% annually. Revenues have been growing at an average rate of 7.3% per year. Isewan Terminal Service's return on equity is 5.5%, and it has net margins of 4.2%.

Key information

20.0%

Earnings growth rate

20.1%

EPS growth rate

Infrastructure Industry Growth	7.2%
Revenue growth rate	7.3%
Return on equity	5.5%
Net Margin	4.2%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Isewan Terminal Service makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

NSE:9359 Revenue, expenses and earnings (JPY Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	53,890	2,285	9,354
30 Jun 24	53,985	1,957	9,492
31 Mar 24	56,699	2,499	9,379
31 Dec 23	60,596	2,900	9,394
30 Sep 23	65,251	3,420	9,220
30 Jun 23	68,782	4,112	8,808
31 Mar 23	69,994	4,241	8,620
31 Dec 22	67,687	4,305	8,313
30 Sep 22	62,992	3,724	8,151
30 Jun 22	57,105	2,877	7,988
31 Mar 22	52,074	2,232	7,885
31 Dec 21	48,498	1,850	7,727
30 Sep 21	45,026	1,436	7,602
30 Jun 21	42,896	1,393	7,456
31 Mar 21	41,759	826	7,378
31 Dec 20	42,014	600	7,423
30 Sep 20	42,986	787	7,535
30 Jun 20	45,282	909	7,641
31 Mar 20	47,502	1,613	7,751
31 Dec 19	49,174	1,694	7,707
30 Sep 19	50,648	2,028	7,666
30 Jun 19	50,885	2,152	7,666
31 Mar 19	51,133	2,168	7,615
31 Dec 18	50,667	2,381	7,666
30 Sep 18	49,619	2,075	7,712
30 Jun 18	48,554	1,905	7,699
31 Mar 18	46,870	1,644	7,690
31 Dec 17	45,472	1,693	7,632
30 Sep 17	44,279	1,651	7,537
30 Jun 17	43,466	1,373	7,489
31 Mar 17	42,962	1,132	7,487
31 Dec 16	42,956	897	7,684
30 Sep 16	43,858	694	7,688
30 Jun 16	45,167	938	7,606
31 Mar 16	46,351	1,229	7,510
31 Dec 15	47,495	1,273	7,126
30 Sep 15	47,729	1,557	7,071
30 Jun 15	47,006	1,402	7,169
31 Mar 15	46,486	1,243	7,203
31 Dec 14	44,803	1,168	7,244
30 Sep 14	43,776	910	7,188
30 Jun 14	42,592	942	6,949
31 Mar 14	41,460	932	6,795

Quality Earnings: 9359 has high quality earnings.

Growing Profit Margin: 9359's current net profit margins (4.2%) are lower than last year (5.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 9359's earnings have grown by 20% per year over the past 5 years.

Accelerating Growth: 9359's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 9359 had negative earnings growth (-33.2%) over the past year, making it difficult to compare to the Infrastructure industry average (0.6%).

Return on Equity

High ROE: 9359's Return on Equity (5.5%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/01/10 19:41
End of Day Share Price	2025/01/10 00:00
Earnings	2024/09/30
Annual Earnings	2024/03/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

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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

Isewan Terminal Service 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.

Analyst	Institution