Keiyo Gas Co., Ltd.

TSE:9539 Stock Report

Market Cap: JP¥27.3b

Keiyo Gas Past Earnings Performance

Past criteria checks 0/6

Keiyo Gas's earnings have been declining at an average annual rate of -46.7%, while the Gas Utilities industry saw earnings growing at 20.1% annually. Revenues have been growing at an average rate of 7.6% per year. Keiyo Gas's return on equity is 0.4%, and it has net margins of 0.2%.

Key information

-46.7%

Earnings growth rate

-46.7%

EPS growth rate

Gas Utilities Industry Growth19.5%
Revenue growth rate7.6%
Return on equity0.4%
Net Margin0.2%
Next Earnings Update14 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Keiyo Gas makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

TSE:9539 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24115,95824534,1200
30 Jun 24115,354-67134,2230
31 Mar 24116,179-1,22034,4490
31 Dec 23122,8531,46034,7020
30 Sep 23127,9111,43634,9710
30 Jun 23128,3311,75135,1000
31 Mar 23126,7661,80035,2190
31 Dec 22118,75721934,9220
30 Sep 22109,2551,10334,5610
30 Jun 22103,4691,29634,5240
31 Mar 2297,7061,58434,3790
31 Dec 2189,7111,73534,3400
30 Sep 2186,3562,20335,4660
30 Jun 2186,0662,92735,3090
31 Mar 2187,3813,27035,6260
31 Dec 2088,6824,92635,4270
30 Sep 2090,2074,72634,9230
30 Jun 2092,0364,59534,9450
31 Mar 2093,2704,93934,4850
31 Dec 1995,0424,90734,3900
30 Sep 1995,6885,25133,4340
30 Jun 1992,6774,09033,8450
31 Mar 1989,7403,49033,6000
31 Dec 1887,7323,69233,3830
30 Sep 1887,5424,25134,1820
30 Jun 1886,6154,85533,6100
31 Mar 1886,3314,92433,6600
31 Dec 1783,8974,28233,3860
30 Sep 1781,1523,29333,0670
30 Jun 1780,7023,46832,5290
31 Mar 1779,7763,48632,3620
31 Dec 1680,9843,99932,3310
30 Sep 1682,3574,32931,9880
30 Jun 1684,9844,55532,0910
31 Mar 1688,9225,31031,8810
31 Dec 1594,8164,44032,4990
30 Sep 1598,2614,20032,1950
30 Jun 1599,4974,00232,3760
31 Mar 15100,3003,16032,4240
31 Dec 1499,7772,85632,2320
30 Sep 1498,7773,01832,3920
30 Jun 1497,9272,84632,2950
31 Mar 1497,1862,38432,5340

Quality Earnings: 9539 has a large one-off gain of ¥174.0M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 9539's current net profit margins (0.2%) are lower than last year (1.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 9539's earnings have declined by 46.7% per year over the past 5 years.

Accelerating Growth: 9539's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 9539 had negative earnings growth (-82.9%) over the past year, making it difficult to compare to the Gas Utilities industry average (-46.6%).

Return on Equity

High ROE: 9539's Return on Equity (0.4%) 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 Analysis2025/01/10 14:07
End of Day Share Price 2025/01/10 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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 here.

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 .

Analyst Sources

Keiyo Gas Co., Ltd. is covered by 1 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.

AnalystInstitution
null nullCompany Forecast