LIFULLLtd Past Earnings Performance

Past criteria checks 0/6

LIFULLLtd's earnings have been declining at an average annual rate of -28%, while the Interactive Media and Services industry saw earnings growing at 6% annually. Revenues have been declining at an average rate of 0.7% per year. LIFULLLtd's return on equity is 0.3%, and it has net margins of 0.2%.

Key information

-28.0%

Earnings growth rate

-28.6%

EPS growth rate

Interactive Media and Services Industry Growth6.2%
Revenue growth rate-0.7%
Return on equity0.3%
Net Margin0.2%
Next Earnings Update15 May 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

OTCPK:NXCL.F Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 2337,0126628,8300
30 Sep 2336,4051,03128,1270
30 Jun 2337,0382,34128,6880
31 Mar 2336,8592,15529,2710
31 Dec 2234,8031,39029,4240
30 Sep 2235,7301,18729,4690
30 Jun 2235,618-7,02928,7240
31 Mar 2236,044-6,74428,3350
31 Dec 2136,096-5,93627,2000
30 Sep 2135,857-5,90126,6380
30 Jun 2135,43532426,2800
31 Mar 2134,06972124,4670
31 Dec 2034,4711,06624,3830
30 Sep 2035,4021,17024,9960
30 Jun 2036,8372,66426,8330
31 Mar 2038,8842,89128,2690
31 Dec 1940,1081,86030,4600
30 Sep 1939,2972,35929,5380
30 Jun 1937,9012,60328,5310
31 Mar 1936,4942,23227,6560
31 Dec 1834,8273,27125,3570
30 Sep 1834,5642,85925,3540
30 Sep 1731,89697824,8940
30 Jun 1730,8672,05323,0110
31 Mar 1729,9202,76521,4090
31 Dec 1628,3912,75020,5050
30 Sep 1627,5653,11219,3160
30 Jun 1627,0962,72219,3730
31 Mar 1625,7072,67018,6250
31 Dec 1524,2751,98818,6670
30 Sep 1522,0751,88316,9900
30 Jun 1519,5311,59915,3740
31 Mar 1517,9261,33514,0570
31 Dec 1416,1131,32913,0170
30 Sep 1415,5881,19612,6520
30 Jun 1415,1441,23812,0780
31 Mar 1414,6901,33611,4370
31 Dec 1313,9311,19610,5200
30 Sep 1313,31491510,2540
30 Jun 1312,6238339,7410

Quality Earnings: NXCL.F has a large one-off gain of ¥460.0M impacting its last 12 months of financial results to 31st December, 2023.

Growing Profit Margin: NXCL.F's current net profit margins (0.2%) are lower than last year (4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: NXCL.F's earnings have declined by 28% per year over the past 5 years.

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

Earnings vs Industry: NXCL.F had negative earnings growth (-95.3%) over the past year, making it difficult to compare to the Interactive Media and Services industry average (47.1%).


Return on Equity

High ROE: NXCL.F's Return on Equity (0.3%) 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 Analysis2024/05/14 22:12
End of Day Share Price 2024/02/15 00:00
Earnings2023/12/31
Annual Earnings2023/09/30

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

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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

LIFULL Co.,Ltd. is covered by 8 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Oliver James Gray MatthewCLSA
Taro IshiharaDaiwa Securities Co. Ltd.
Nobuo KurahashiIchiyoshi Research Institute Inc.