Leopalace21 Past Earnings Performance

Past criteria checks 1/6

Leopalace21 has been growing earnings at an average annual rate of 67.7%, while the Real Estate industry saw earnings growing at 4% annually. Revenues have been growing at an average rate of 1.1% per year. Leopalace21's return on equity is 12.6%, and it has net margins of 2.8%.

Key information

67.71%

Earnings growth rate

71.17%

EPS growth rate

Real Estate Industry Growth	27.71%
Revenue growth rate	1.09%
Return on equity	12.62%
Net Margin	2.83%
Last Earnings Update	30 Jun 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Leopalace21 makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OTCPK:LEOP.F Revenue, expenses and earnings (JPY Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 25	434,631	12,302	44,695
31 Mar 25	431,831	17,861	42,958
31 Dec 24	430,065	42,575	41,540
30 Sep 24	426,988	40,808	42,085
30 Jun 24	425,213	45,202	41,032
31 Mar 24	422,671	42,062	40,370
31 Dec 23	419,508	29,140	40,046
30 Sep 23	415,837	27,969	38,061
30 Jun 23	411,418	24,807	37,638
31 Mar 23	406,449	19,810	38,113
31 Dec 22	404,413	11,537	37,689
30 Sep 22	401,276	14,898	37,549
30 Jun 22	399,528	14,441	37,553
31 Mar 22	398,366	11,854	37,693
31 Dec 21	398,103	7,188	35,501
30 Sep 21	399,862	-5,462	36,908
30 Jun 21	405,217	-10,514	39,634
31 Mar 21	408,959	-23,680	42,372
31 Dec 20	413,158	-81,090	45,843
30 Sep 20	420,683	-73,360	49,390
30 Jun 20	424,215	-88,611	51,655
31 Mar 20	433,553	-80,224	53,375
31 Dec 19	457,578	-48,810	52,008
30 Sep 19	471,261	-87,278	54,082
30 Jun 19	489,279	-73,441	56,669
31 Mar 19	505,223	-68,662	60,892
31 Dec 18	521,685	-42,033	66,357
30 Sep 18	527,579	-488	67,461
30 Jun 18	531,658	8,303	67,365
31 Mar 18	530,840	14,819	65,503
31 Dec 17	525,375	20,410	65,057
30 Sep 17	524,038	20,201	64,300
30 Jun 17	522,940	21,531	63,971
31 Mar 17	520,488	20,401	63,148
31 Dec 16	515,517	19,824	63,505
30 Sep 16	514,298	20,909	62,905
30 Jun 16	512,898	20,558	62,039
31 Mar 16	511,424	19,432	61,321
31 Dec 15	508,973	19,113	59,865
30 Sep 15	502,467	17,652	58,288
30 Jun 15	492,086	15,762	56,680
31 Mar 15	483,188	14,507	55,000
31 Dec 14	478,380	16,683	54,905
30 Sep 14	472,453	16,374	53,638

Quality Earnings: LEOP.F has a large one-off loss of ¥8.8B impacting its last 12 months of financial results to 30th June, 2025.

Growing Profit Margin: LEOP.F's current net profit margins (2.8%) are lower than last year (10.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: LEOP.F has become profitable over the past 5 years, growing earnings by 67.7% per year.

Accelerating Growth: LEOP.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: LEOP.F had negative earnings growth (-72.8%) over the past year, making it difficult to compare to the Real Estate industry average (17.2%).

Return on Equity

High ROE: LEOP.F's Return on Equity (12.6%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/08/24 05:24
End of Day Share Price	2025/05/27 00:00
Earnings	2025/06/30
Annual Earnings	2025/03/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

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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 Github.

Analyst Sources

Leopalace21 Corporation is covered by 13 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
null null	BNP Paribas Securities (Asia)
Takashi Hashimoto	Citigroup Inc
Masahiro Mochizuki	Credit Suisse