Taisei Past Earnings Performance

Past criteria checks 3/6

Taisei's earnings have been declining at an average annual rate of -21.3%, while the Construction industry saw earnings growing at 15.8% annually. Revenues have been growing at an average rate of 2.1% per year. Taisei's return on equity is 7.7%, and it has net margins of 3.5%.

Key information

-21.3%

Earnings growth rate

-18.2%

EPS growth rate

Construction Industry Growth20.2%
Revenue growth rate2.1%
Return on equity7.7%
Net Margin3.5%
Next Earnings Update07 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

OTCPK:TISC.Y Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,979,18870,24893,14911,996
30 Jun 241,893,17365,906102,4370
31 Mar 241,765,02340,27288,92411,996
31 Dec 231,684,45233,99486,80610,651
30 Sep 231,662,30443,47984,56310,651
30 Jun 231,642,08938,45983,82010,651
31 Mar 231,642,71247,12482,38110,651
31 Dec 221,641,85763,78382,5989,948
30 Sep 221,633,64670,36182,6529,948
30 Jun 221,589,54073,48182,1039,948
31 Mar 221,543,24071,43681,7219,948
31 Dec 211,511,01375,93981,4508,900
30 Sep 211,514,20281,49581,3608,900
30 Jun 211,494,59483,65881,1508,900
31 Mar 211,480,14192,55479,5958,900
31 Dec 201,551,735110,56590,5000
30 Sep 201,578,990107,86090,2600
30 Jun 201,670,493113,88290,0880
31 Mar 201,751,330122,08791,0000
31 Dec 191,728,059119,03088,4160
30 Sep 191,712,640122,22487,7640
30 Jun 191,682,280121,05087,5040
31 Mar 191,650,877112,57188,1360
31 Dec 181,600,020108,04787,7200
30 Sep 181,604,798117,85686,6020
30 Jun 181,583,468119,99886,4750
31 Mar 181,585,497126,78884,7580
31 Dec 171,551,21194,87785,3290
30 Sep 171,526,22099,51585,5600
30 Jun 171,510,17998,22585,2580
31 Mar 171,487,25290,56685,4610
31 Dec 161,450,54699,45084,0520
30 Sep 161,465,20880,68682,5910
30 Jun 161,511,00473,60582,2000
31 Mar 161,545,88977,04580,1180
31 Dec 151,615,76263,57879,6310
30 Sep 151,634,52357,38178,7740
30 Jun 151,615,99653,19876,9330
31 Mar 151,573,27038,17777,5580
31 Dec 141,622,45137,24877,6250
30 Sep 141,567,40131,76077,0490
30 Jun 141,536,90329,47377,1570
31 Mar 141,533,47332,08977,2530

Quality Earnings: TISC.Y has a high level of non-cash earnings.

Growing Profit Margin: TISC.Y's current net profit margins (3.5%) are higher than last year (2.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: TISC.Y's earnings have declined by 21.3% per year over the past 5 years.

Accelerating Growth: TISC.Y's earnings growth over the past year (61.6%) exceeds its 5-year average (-21.3% per year).

Earnings vs Industry: TISC.Y earnings growth over the past year (61.6%) exceeded the Construction industry 25.3%.


Return on Equity

High ROE: TISC.Y's Return on Equity (7.7%) 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 Analysis2025/01/05 13:03
End of Day Share Price 2025/01/02 00:00
Earnings2024/09/30
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 here.

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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

Taisei Corporation is covered by 23 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Takumi KasaiBofA Global Research
Shusuke TeradaCitigroup Inc
Masahiro MochizukiCLSA