Niigata Kotsu Past Earnings Performance

Past criteria checks 3/6

Niigata Kotsu has been growing earnings at an average annual rate of 43.6%, while the Transportation industry saw earnings growing at 29.3% annually. Revenues have been growing at an average rate of 4.6% per year. Niigata Kotsu's return on equity is 5.7%, and it has net margins of 5.4%.

Key information

43.6%

Earnings growth rate

43.6%

EPS growth rate

Transportation Industry Growth0.9%
Revenue growth rate4.6%
Return on equity5.7%
Net Margin5.4%
Last Earnings Update31 Dec 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

TSE:9017 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 2419,8821,0824,0800
30 Sep 2419,7491,0814,0330
30 Jun 2419,5519763,9710
31 Mar 2419,4171,0643,9300
31 Dec 2318,9869843,9200
30 Sep 2318,4838593,8090
30 Jun 2317,8468553,7180
31 Mar 2317,4698973,6170
31 Dec 2216,5706183,5040
30 Sep 2216,0864443,4430
30 Jun 2215,325-363,3680
31 Mar 2214,440-4343,3420
31 Dec 2114,665-4503,4480
30 Sep 2114,508-4083,4270
30 Jun 2114,498-2603,4640
31 Mar 2113,630-9723,4440
31 Dec 2014,381-6323,5630
30 Sep 2015,098-6123,6960
30 Jun 2016,431-3513,8380
31 Mar 2018,6596514,0110
31 Dec 1919,2669024,0760
30 Sep 1919,6149774,0940
30 Jun 1919,6359004,1030
31 Mar 1919,8179094,1110
31 Dec 1819,9039654,0960
30 Sep 1819,8681,0514,1000
30 Jun 1819,9421,1004,1000
31 Mar 1819,9151,1134,0970
31 Dec 1720,0991,1334,0870
30 Sep 1720,0561,0994,1020
30 Jun 1720,1351,1174,1070
31 Mar 1720,2061,1114,1100
31 Dec 1620,2891,1914,1180
30 Sep 1620,3341,1214,1040
30 Jun 1620,3851,2224,1260
31 Mar 1620,5121,2594,1570
31 Dec 1520,4741,0124,1820
30 Sep 1520,6511,0804,2280
30 Jun 1520,7929874,2670
31 Mar 1520,7438224,2640
31 Dec 1420,8728554,2690
30 Sep 1421,0887294,2770
30 Jun 1421,0955154,2810
31 Mar 1421,0975114,2920

Quality Earnings: 9017 has high quality earnings.

Growing Profit Margin: 9017's current net profit margins (5.4%) are higher than last year (5.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 9017's earnings have grown significantly by 43.6% per year over the past 5 years.

Accelerating Growth: 9017's earnings growth over the past year (10%) is below its 5-year average (43.6% per year).

Earnings vs Industry: 9017 earnings growth over the past year (10%) did not outperform the Transportation industry 21.5%.


Return on Equity

High ROE: 9017's Return on Equity (5.7%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/25 21:28
End of Day Share Price 2025/02/25 00:00
Earnings2024/12/31
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.

Analysis Model and Snowflake

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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 Github.

Analyst Sources

Niigata Kotsu 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.