Niigata Kotsu Past Earnings Performance
Past criteria checks 4/6
Niigata Kotsu has been growing earnings at an average annual rate of 32.3%, while the Transportation industry saw earnings growing at 21% annually. Revenues have been growing at an average rate of 2.8% per year. Niigata Kotsu's return on equity is 5.8%, and it has net margins of 5.5%.
Key information
32.3%
Earnings growth rate
32.3%
EPS growth rate
| Transportation Industry Growth | 0.9% |
| Revenue growth rate | 2.8% |
| Return on equity | 5.8% |
| Net Margin | 5.5% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Niigata Kotsu 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 |
|---|---|---|---|---|
| 30 Sep 24 | 19,749 | 1,081 | 4,033 | 0 |
| 30 Jun 24 | 19,551 | 976 | 3,971 | 0 |
| 31 Mar 24 | 19,417 | 1,064 | 3,930 | 0 |
| 31 Dec 23 | 18,986 | 984 | 3,920 | 0 |
| 30 Sep 23 | 18,483 | 859 | 3,809 | 0 |
| 30 Jun 23 | 17,846 | 855 | 3,718 | 0 |
| 31 Mar 23 | 17,469 | 897 | 3,617 | 0 |
| 31 Dec 22 | 16,570 | 618 | 3,504 | 0 |
| 30 Sep 22 | 16,086 | 444 | 3,443 | 0 |
| 30 Jun 22 | 15,325 | -36 | 3,368 | 0 |
| 31 Mar 22 | 14,440 | -434 | 3,342 | 0 |
| 31 Dec 21 | 14,665 | -450 | 3,448 | 0 |
| 30 Sep 21 | 14,508 | -408 | 3,427 | 0 |
| 30 Jun 21 | 14,498 | -260 | 3,464 | 0 |
| 31 Mar 21 | 13,630 | -972 | 3,444 | 0 |
| 31 Dec 20 | 14,381 | -632 | 3,563 | 0 |
| 30 Sep 20 | 15,098 | -612 | 3,696 | 0 |
| 30 Jun 20 | 16,431 | -351 | 3,838 | 0 |
| 31 Mar 20 | 18,659 | 651 | 4,011 | 0 |
| 31 Dec 19 | 19,266 | 902 | 4,076 | 0 |
| 30 Sep 19 | 19,614 | 977 | 4,094 | 0 |
| 30 Jun 19 | 19,635 | 900 | 4,103 | 0 |
| 31 Mar 19 | 19,817 | 909 | 4,111 | 0 |
| 31 Dec 18 | 19,903 | 965 | 4,096 | 0 |
| 30 Sep 18 | 19,868 | 1,051 | 4,100 | 0 |
| 30 Jun 18 | 19,942 | 1,100 | 4,100 | 0 |
| 31 Mar 18 | 19,915 | 1,113 | 4,097 | 0 |
| 31 Dec 17 | 20,099 | 1,133 | 4,087 | 0 |
| 30 Sep 17 | 20,056 | 1,099 | 4,102 | 0 |
| 30 Jun 17 | 20,135 | 1,117 | 4,107 | 0 |
| 31 Mar 17 | 20,206 | 1,111 | 4,110 | 0 |
| 31 Dec 16 | 20,289 | 1,191 | 4,118 | 0 |
| 30 Sep 16 | 20,334 | 1,121 | 4,104 | 0 |
| 30 Jun 16 | 20,385 | 1,222 | 4,126 | 0 |
| 31 Mar 16 | 20,512 | 1,259 | 4,157 | 0 |
| 31 Dec 15 | 20,474 | 1,012 | 4,182 | 0 |
| 30 Sep 15 | 20,651 | 1,080 | 4,228 | 0 |
| 30 Jun 15 | 20,792 | 987 | 4,267 | 0 |
| 31 Mar 15 | 20,743 | 822 | 4,264 | 0 |
| 31 Dec 14 | 20,872 | 855 | 4,269 | 0 |
| 30 Sep 14 | 21,088 | 729 | 4,277 | 0 |
| 30 Jun 14 | 21,095 | 515 | 4,281 | 0 |
| 31 Mar 14 | 21,097 | 511 | 4,292 | 0 |
| 31 Dec 13 | 20,906 | 751 | 4,298 | 0 |
Quality Earnings: 9017 has high quality earnings.
Growing Profit Margin: 9017's current net profit margins (5.5%) are higher than last year (4.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 9017's earnings have grown significantly by 32.3% per year over the past 5 years.
Accelerating Growth: 9017's earnings growth over the past year (25.8%) is below its 5-year average (32.3% per year).
Earnings vs Industry: 9017 earnings growth over the past year (25.8%) exceeded the Transportation industry 21.4%.
Return on Equity
High ROE: 9017's Return on Equity (5.8%) is considered low.