Sotetsu Holdings Past Earnings Performance
Past criteria checks 4/6
Sotetsu Holdings's earnings have been declining at an average annual rate of -5%, while the Transportation industry saw earnings growing at 9.8% annually. Revenues have been declining at an average rate of 0.5% per year. Sotetsu Holdings's return on equity is 9.7%, and it has net margins of 6%.
Key information
-5.0%
Earnings growth rate
-5.0%
EPS growth rate
| Transportation Industry Growth | 0.9% |
| Revenue growth rate | -0.5% |
| Return on equity | 9.7% |
| Net Margin | 6.0% |
| Next Earnings Update | 01 Aug 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How Sotetsu Holdings 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 Mar 24 | 270,039 | 16,080 | 65,618 | 0 |
| 31 Dec 23 | 262,937 | 15,450 | 58,731 | 0 |
| 30 Sep 23 | 258,919 | 13,531 | 57,262 | 0 |
| 30 Jun 23 | 257,424 | 10,130 | 56,704 | 0 |
| 31 Mar 23 | 249,667 | 6,980 | 55,015 | 0 |
| 31 Dec 22 | 234,649 | 5,946 | 52,380 | 0 |
| 30 Sep 22 | 227,448 | 4,221 | 50,563 | 0 |
| 30 Jun 22 | 220,091 | 3,658 | 48,958 | 0 |
| 31 Mar 22 | 216,684 | 1,855 | 48,214 | 0 |
| 31 Dec 21 | 213,041 | -8,248 | 48,347 | 0 |
| 30 Sep 21 | 216,766 | -9,644 | 49,545 | 0 |
| 30 Jun 21 | 215,150 | -11,124 | 50,273 | 0 |
| 31 Mar 21 | 221,136 | -13,057 | 50,994 | 0 |
| 31 Dec 20 | 228,720 | -3,541 | 53,016 | 0 |
| 30 Sep 20 | 234,693 | 631 | 55,362 | 0 |
| 30 Jun 20 | 250,470 | 6,966 | 58,622 | 0 |
| 31 Mar 20 | 265,100 | 14,631 | 61,869 | 0 |
| 31 Dec 19 | 267,634 | 16,681 | 63,930 | 0 |
| 30 Sep 19 | 266,866 | 17,657 | 63,710 | 0 |
| 30 Jun 19 | 259,250 | 16,981 | 62,756 | 0 |
| 31 Mar 19 | 260,502 | 18,341 | 62,258 | 0 |
| 31 Dec 18 | 260,181 | 18,960 | 62,065 | 0 |
| 30 Sep 18 | 267,570 | 19,510 | 62,121 | 0 |
| 30 Jun 18 | 271,696 | 20,269 | 61,741 | 0 |
| 31 Mar 18 | 260,562 | 18,227 | 60,936 | 0 |
| 31 Dec 17 | 259,661 | 17,918 | 60,650 | 0 |
| 30 Sep 17 | 251,185 | 16,947 | 59,432 | 0 |
| 30 Jun 17 | 248,136 | 16,829 | 59,077 | 0 |
| 31 Mar 17 | 253,363 | 17,061 | 59,360 | 0 |
| 31 Dec 16 | 259,554 | 16,171 | 59,717 | 0 |
| 30 Sep 16 | 257,874 | 15,619 | 59,226 | 0 |
| 30 Jun 16 | 259,223 | 15,062 | 58,659 | 0 |
| 31 Mar 16 | 258,430 | 13,693 | 57,728 | 0 |
| 31 Dec 15 | 261,821 | 13,887 | 58,051 | 0 |
| 30 Sep 15 | 266,586 | 13,910 | 58,430 | 0 |
| 30 Jun 15 | 264,671 | 12,299 | 57,473 | 0 |
| 31 Mar 15 | 252,381 | 11,209 | 52,546 | 0 |
| 31 Dec 14 | 240,656 | 9,942 | 47,280 | 0 |
| 30 Sep 14 | 232,812 | 9,091 | 42,639 | 0 |
| 30 Jun 14 | 225,699 | 9,080 | 39,113 | 0 |
| 31 Mar 14 | 230,764 | 9,373 | 40,084 | 0 |
| 31 Dec 13 | 236,027 | 10,494 | 40,313 | 0 |
| 30 Sep 13 | 238,175 | 8,728 | 40,808 | 0 |
| 30 Jun 13 | 244,089 | 8,429 | 41,320 | 0 |
Quality Earnings: 9003 has high quality earnings.
Growing Profit Margin: 9003's current net profit margins (6%) are higher than last year (2.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 9003's earnings have declined by 5% per year over the past 5 years.
Accelerating Growth: 9003's earnings growth over the past year (130.4%) exceeds its 5-year average (-5% per year).
Earnings vs Industry: 9003 earnings growth over the past year (130.4%) exceeded the Transportation industry 24.5%.
Return on Equity
High ROE: 9003's Return on Equity (9.7%) is considered low.