TORIDOLL Holdings Past Earnings Performance
Past criteria checks 1/6
TORIDOLL Holdings has been growing earnings at an average annual rate of 38.7%, while the Hospitality industry saw earnings growing at 31.3% annually. Revenues have been growing at an average rate of 11.9% per year. TORIDOLL Holdings's return on equity is 4.6%, and it has net margins of 1.5%.
Key information
38.7%
Earnings growth rate
38.6%
EPS growth rate
| Hospitality Industry Growth | 19.5% |
| Revenue growth rate | 11.9% |
| Return on equity | 4.6% |
| Net Margin | 1.5% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
No updates
Recent updates
No updates
Revenue & Expenses Breakdown
How TORIDOLL Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 253,070 | 3,683 | 148,160 | 0 |
| 30 Jun 24 | 245,144 | 4,154 | 142,994 | 0 |
| 31 Mar 24 | 231,952 | 5,288 | 133,114 | 0 |
| 31 Dec 23 | 219,796 | 5,399 | 128,479 | 0 |
| 30 Sep 23 | 208,952 | 3,621 | 121,797 | 0 |
| 30 Jun 23 | 197,168 | 2,465 | 114,263 | 0 |
| 31 Mar 23 | 188,320 | 3,441 | 108,255 | 0 |
| 31 Dec 22 | 177,299 | 4,078 | 105,077 | 0 |
| 30 Sep 22 | 168,683 | 7,607 | 98,183 | 0 |
| 30 Jun 22 | 159,751 | 9,236 | 91,715 | 0 |
| 31 Mar 22 | 153,355 | 8,593 | 88,117 | 0 |
| 31 Dec 21 | 150,862 | 5,521 | 87,423 | 0 |
| 30 Sep 21 | 147,929 | 1,657 | 86,484 | 0 |
| 30 Jun 21 | 144,886 | -248 | 85,143 | 0 |
| 31 Mar 21 | 134,760 | -5,841 | 83,057 | 0 |
| 31 Dec 20 | 138,026 | -4,604 | 84,971 | 0 |
| 30 Sep 20 | 139,934 | -3,049 | 85,083 | 0 |
| 30 Jun 20 | 144,560 | -1,811 | 85,834 | 0 |
| 31 Mar 20 | 156,478 | 1,808 | 87,881 | 0 |
| 31 Dec 19 | 155,399 | 241 | 101,055 | 0 |
| 30 Sep 19 | 153,058 | -112 | 98,864 | 0 |
| 30 Jun 19 | 148,849 | -403 | 96,565 | 0 |
| 31 Mar 19 | 145,022 | 267 | 93,758 | 0 |
| 31 Dec 18 | 140,787 | 4,594 | 90,628 | 0 |
| 30 Sep 18 | 132,447 | 4,607 | 84,957 | 0 |
| 30 Jun 18 | 124,728 | 4,625 | 79,296 | 0 |
| 31 Mar 18 | 116,504 | 4,665 | 73,751 | 0 |
| 31 Dec 17 | 109,980 | 4,893 | 68,988 | 0 |
| 30 Sep 17 | 107,634 | 6,029 | 66,656 | 0 |
| 30 Jun 17 | 104,755 | 6,190 | 64,776 | 0 |
| 31 Mar 17 | 101,779 | 5,631 | 62,723 | 0 |
| 31 Dec 16 | 100,155 | 5,750 | 61,660 | 0 |
| 30 Sep 16 | 97,973 | 5,200 | 60,359 | 0 |
| 30 Jun 16 | 96,840 | 5,355 | 59,148 | 0 |
| 31 Mar 16 | 95,587 | 5,212 | 58,826 | 0 |
| 31 Dec 15 | 93,447 | 4,025 | 58,957 | 0 |
| 30 Sep 15 | 91,848 | 3,722 | 58,272 | 0 |
| 30 Jun 15 | 90,208 | 2,377 | 57,174 | 0 |
| 31 Mar 15 | 87,294 | 1,982 | 55,005 | 0 |
| 31 Dec 14 | 85,119 | 1,967 | 52,237 | 0 |
| 30 Sep 14 | 81,902 | 1,048 | 51,005 | 0 |
| 30 Jun 14 | 78,965 | 750 | 50,438 | 0 |
| 31 Mar 14 | 78,318 | 849 | 50,156 | 0 |
| 31 Dec 13 | 77,361 | 1,700 | 49,125 | 0 |
Quality Earnings: TORL.F has a large one-off loss of ¥3.3B impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: TORL.F's current net profit margins (1.5%) are lower than last year (1.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: TORL.F has become profitable over the past 5 years, growing earnings by 38.7% per year.
Accelerating Growth: TORL.F's earnings growth over the past year (1.7%) is below its 5-year average (38.7% per year).
Earnings vs Industry: TORL.F earnings growth over the past year (1.7%) did not outperform the Hospitality industry 14%.
Return on Equity
High ROE: TORL.F's Return on Equity (4.6%) is considered low.