Seibu Holdings Past Earnings Performance

Past criteria checks 4/6

Seibu Holdings has been growing earnings at an average annual rate of 46.2%, while the Transportation industry saw earnings growing at 29.3% annually. Revenues have been growing at an average rate of 1% per year. Seibu Holdings's return on equity is 19%, and it has net margins of 15.1%.

Key information

46.2%

Earnings growth rate

46.4%

EPS growth rate

Transportation Industry Growth0.9%
Revenue growth rate1.0%
Return on equity19.0%
Net Margin15.1%
Next Earnings Update14 May 2025

Recent past performance updates

Seibu Holdings' (TSE:9024) Solid Profits Have Weak Fundamentals

Nov 14
Seibu Holdings' (TSE:9024) Solid Profits Have Weak Fundamentals

Recent updates

Seibu Holdings (TSE:9024) Has Announced That It Will Be Increasing Its Dividend To ¥25.00

Mar 03
Seibu Holdings (TSE:9024) Has Announced That It Will Be Increasing Its Dividend To ¥25.00

Seibu Holdings (TSE:9024) Has Announced That It Will Be Increasing Its Dividend To ¥25.00

Feb 16
Seibu Holdings (TSE:9024) Has Announced That It Will Be Increasing Its Dividend To ¥25.00

Does Seibu Holdings (TSE:9024) Have A Healthy Balance Sheet?

Jan 31
Does Seibu Holdings (TSE:9024) Have A Healthy Balance Sheet?

News Flash: Analysts Just Made A Substantial Upgrade To Their Seibu Holdings Inc. (TSE:9024) Forecasts

Dec 13
News Flash: Analysts Just Made A Substantial Upgrade To Their Seibu Holdings Inc. (TSE:9024) Forecasts

Seibu Holdings' (TSE:9024) Solid Profits Have Weak Fundamentals

Nov 14
Seibu Holdings' (TSE:9024) Solid Profits Have Weak Fundamentals

Seibu Holdings Inc. (TSE:9024) Just Reported Interim Earnings And Analysts Are Lifting Their Estimates

Nov 12
Seibu Holdings Inc. (TSE:9024) Just Reported Interim Earnings And Analysts Are Lifting Their Estimates

What Seibu Holdings Inc.'s (TSE:9024) P/E Is Not Telling You

Nov 03
What Seibu Holdings Inc.'s (TSE:9024) P/E Is Not Telling You

We Think Seibu Holdings (TSE:9024) Is Taking Some Risk With Its Debt

Oct 16
We Think Seibu Holdings (TSE:9024) Is Taking Some Risk With Its Debt

Seibu Holdings (TSE:9024) Has Announced That It Will Be Increasing Its Dividend To ¥15.00

Aug 23
Seibu Holdings (TSE:9024) Has Announced That It Will Be Increasing Its Dividend To ¥15.00

Seibu Holdings (TSE:9024) Is Increasing Its Dividend To ¥15.00

Aug 09
Seibu Holdings (TSE:9024) Is Increasing Its Dividend To ¥15.00

Optimistic Investors Push Seibu Holdings Inc. (TSE:9024) Shares Up 28% But Growth Is Lacking

Jul 31
Optimistic Investors Push Seibu Holdings Inc. (TSE:9024) Shares Up 28% But Growth Is Lacking

Seibu Holdings (TSE:9024) Has Announced That It Will Be Increasing Its Dividend To ¥15.00

Jul 26
Seibu Holdings (TSE:9024) Has Announced That It Will Be Increasing Its Dividend To ¥15.00

Seibu Holdings' (TSE:9024) Dividend Will Be Increased To ¥15.00

Jul 12
Seibu Holdings' (TSE:9024) Dividend Will Be Increased To ¥15.00

Analysts Just Made A Sizeable Upgrade To Their Seibu Holdings Inc. (TSE:9024) Forecasts

Jun 27
Analysts Just Made A Sizeable Upgrade To Their Seibu Holdings Inc. (TSE:9024) Forecasts

Subdued Growth No Barrier To Seibu Holdings Inc.'s (TSE:9024) Price

Jun 08
Subdued Growth No Barrier To Seibu Holdings Inc.'s (TSE:9024) Price

Forecast: Analysts Think Seibu Holdings Inc.'s (TSE:9024) Business Prospects Have Improved Drastically

May 21
Forecast: Analysts Think Seibu Holdings Inc.'s (TSE:9024) Business Prospects Have Improved Drastically

Seibu Holdings (TSE:9024) Is Due To Pay A Dividend Of ¥12.50

Mar 26
Seibu Holdings (TSE:9024) Is Due To Pay A Dividend Of ¥12.50

Revenue & Expenses Breakdown

How Seibu Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

TSE:9024 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 24498,20475,16344,4660
30 Sep 24490,98576,54338,2110
30 Jun 24486,79833,40640,4610
31 Mar 24477,59826,99035,8870
31 Dec 23468,44029,43433,1880
30 Sep 23454,77419,57032,6430
30 Jun 23441,26762,18433,1680
31 Mar 23428,48756,75333,6280
31 Dec 22417,09789,99535,2500
30 Sep 22414,54388,01535,5050
30 Jun 22408,52523,16234,6740
31 Mar 22396,85610,62334,0940
31 Dec 21384,897-33,02733,5900
30 Sep 21377,070-46,01933,2470
30 Jun 21362,483-52,43133,4030
31 Mar 21337,061-72,30133,4500
31 Dec 20374,410-80,30133,7900
30 Sep 20414,800-62,48134,8720
30 Jun 20476,092-38,33835,8610
31 Mar 20554,5904,67037,1170
31 Dec 19576,90345,92837,2020
30 Sep 19577,38847,62236,2170
30 Jun 19574,51946,83235,4610
31 Mar 19565,93945,45734,1540
31 Dec 18553,66445,76932,9980
30 Sep 18547,53645,58632,3420
30 Jun 18536,64645,58031,8590
31 Mar 18530,63142,90831,3970
31 Dec 17525,59739,78231,0290
30 Sep 17527,16645,65930,4670
30 Jun 17521,20045,18829,6540
31 Mar 17512,00947,56429,9550
31 Dec 16514,26078,61931,3660
30 Sep 16508,41058,17130,6940
30 Jun 16510,07259,87230,6110
31 Mar 16508,08157,20728,6380
31 Dec 15501,51032,20728,6270
30 Sep 15493,45143,77828,4820
30 Jun 15484,93438,37027,5630
31 Mar 15481,72734,91227,5170
31 Dec 14480,41321,12626,6370
31 Mar 14473,44118,31726,3870

Quality Earnings: 9024 has a large one-off gain of ¥50.8B impacting its last 12 months of financial results to 31st December, 2024.

Growing Profit Margin: 9024's current net profit margins (15.1%) are higher than last year (6.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 9024's earnings have grown significantly by 46.2% per year over the past 5 years.

Accelerating Growth: 9024's earnings growth over the past year (155.4%) exceeds its 5-year average (46.2% per year).

Earnings vs Industry: 9024 earnings growth over the past year (155.4%) exceeded the Transportation industry 21.5%.


Return on Equity

High ROE: 9024's Return on Equity (19%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/03/13 21:09
End of Day Share Price 2025/03/13 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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 Github.

Analyst Sources

Seibu Holdings Inc. is covered by 11 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Ryota HimenoBarclays
Hironori NakakuraBofA Global Research
Ryota HimenoCitigroup Inc