Hokuriku GasLtd Past Earnings Performance

Past criteria checks 0/6

Hokuriku GasLtd's earnings have been declining at an average annual rate of -54%, while the Gas Utilities industry saw earnings growing at 20.4% annually. Revenues have been growing at an average rate of 6.6% per year.

Key information

-54.0%

Earnings growth rate

-54.2%

EPS growth rate

Gas Utilities Industry Growth19.5%
Revenue growth rate6.6%
Return on equity-2.1%
Net Margin-1.8%
Last Earnings Update31 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Hokuriku GasLtd makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

TSE:9537 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 2460,841-1,08620,4700
30 Sep 2459,939-1,57120,4640
30 Jun 2459,998-1,44720,4410
31 Mar 2461,405-1,75920,3250
31 Dec 2366,79152220,4260
30 Sep 2370,48021420,3970
30 Jun 2370,68931820,3540
31 Mar 2369,63442020,3730
31 Dec 2263,72041620,6560
30 Sep 2258,3731,24720,6650
30 Jun 2255,4411,22320,7670
31 Mar 2252,35695320,8090
31 Dec 2147,73082720,6120
30 Sep 2147,0341,14720,4250
30 Jun 2147,5231,31920,0790
31 Mar 2148,3331,60819,9210
31 Dec 2048,9141,52419,6610
30 Sep 2049,2671,30519,6450
30 Jun 2050,3171,14719,7780
31 Mar 2051,5541,16319,6730
31 Dec 1953,8511,52919,5810
30 Sep 1954,7671,42919,5600
30 Jun 1953,3201,42219,3030
31 Mar 1951,2751,14919,3460
31 Dec 1848,5141,17819,1300
30 Sep 1847,2191,51118,7000
30 Jun 1846,1861,68618,3710
31 Mar 1845,6952,04017,6910
31 Dec 1744,7431,66716,8480
30 Sep 1743,2551,42816,2430
30 Jun 1742,4321,25215,6980
31 Mar 1742,1911,13015,3270
31 Dec 1642,8671,22715,1800
30 Sep 1643,4161,21815,0620
30 Jun 1644,4571,22715,0140
31 Mar 1645,9241,40015,0510
31 Dec 1548,1751,51415,1830
30 Sep 1549,9111,26115,2250
30 Jun 1550,7181,39915,2460
31 Mar 1551,2501,28915,2570
31 Dec 1451,41165515,4270
30 Sep 1451,37294115,5110
30 Jun 1451,20298015,5400
31 Mar 1450,89897415,5610

Quality Earnings: 9537 is currently unprofitable.

Growing Profit Margin: 9537 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 9537 is unprofitable, and losses have increased over the past 5 years at a rate of 54% per year.

Accelerating Growth: Unable to compare 9537's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 9537 is unprofitable, making it difficult to compare its past year earnings growth to the Gas Utilities industry (-43.1%).


Return on Equity

High ROE: 9537 has a negative Return on Equity (-2.09%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/10 20:07
End of Day Share Price 2025/02/10 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

Hokuriku Gas 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.