Komehyo HoldingsLtd Past Earnings Performance
Past criteria checks 3/6
Komehyo HoldingsLtd has been growing earnings at an average annual rate of 52.8%, while the Specialty Retail industry saw earnings growing at 12% annually. Revenues have been growing at an average rate of 22.4% per year. Komehyo HoldingsLtd's return on equity is 16.3%, and it has net margins of 3.5%.
Key information
52.84%
Earnings growth rate
52.84%
EPS growth rate
| Specialty Retail Industry Growth | 26.64% |
| Revenue growth rate | 22.41% |
| Return on equity | 16.31% |
| Net Margin | 3.49% |
| Next Earnings Update | 14 May 2025 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Komehyo HoldingsLtd 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 |
|---|---|---|---|---|
| 31 Dec 24 | 147,133 | 5,132 | 26,749 | 0 |
| 30 Sep 24 | 136,142 | 4,849 | 25,276 | 0 |
| 30 Jun 24 | 127,862 | 5,254 | 23,708 | 0 |
| 31 Mar 24 | 119,459 | 5,025 | 22,136 | 0 |
| 31 Dec 23 | 107,558 | 4,686 | 20,783 | 0 |
| 30 Sep 23 | 99,657 | 4,752 | 19,387 | 0 |
| 30 Jun 23 | 92,456 | 4,370 | 18,262 | 0 |
| 31 Mar 23 | 86,113 | 3,706 | 17,373 | 0 |
| 31 Dec 22 | 83,972 | 3,294 | 16,663 | 0 |
| 30 Sep 22 | 79,733 | 2,628 | 15,677 | 0 |
| 30 Jun 22 | 75,739 | 2,441 | 15,202 | 0 |
| 31 Mar 22 | 71,148 | 2,259 | 14,700 | 0 |
| 31 Dec 21 | 64,644 | 1,730 | 14,175 | 0 |
| 30 Sep 21 | 60,539 | 1,506 | 14,105 | 0 |
| 30 Jun 21 | 57,024 | 971 | 13,973 | 0 |
| 31 Mar 21 | 50,723 | -595 | 13,245 | 0 |
| 31 Dec 20 | 50,733 | -1,063 | 13,427 | 0 |
| 30 Sep 20 | 50,601 | -1,798 | 13,777 | 0 |
| 30 Jun 20 | 52,932 | -1,512 | 13,743 | 0 |
| 31 Mar 20 | 57,510 | -234 | 14,323 | 0 |
| 31 Dec 19 | 56,231 | 259 | 13,612 | 0 |
| 30 Sep 19 | 55,365 | 873 | 12,868 | 0 |
| 30 Jun 19 | 52,128 | 847 | 12,358 | 0 |
| 31 Mar 19 | 50,960 | 1,009 | 11,924 | 0 |
| 31 Dec 18 | 49,038 | 1,023 | 11,854 | 0 |
| 30 Sep 18 | 48,057 | 1,099 | 11,689 | 0 |
| 30 Jun 18 | 46,919 | 1,184 | 11,452 | 0 |
| 31 Mar 18 | 45,497 | 1,073 | 11,325 | 0 |
| 31 Dec 17 | 44,027 | 1,238 | 10,930 | 0 |
| 30 Sep 17 | 41,928 | 678 | 10,608 | 0 |
| 30 Jun 17 | 40,830 | 513 | 10,485 | 0 |
| 31 Mar 17 | 40,134 | 355 | 10,313 | 0 |
| 31 Dec 16 | 42,008 | 420 | 10,262 | 0 |
| 30 Sep 16 | 43,936 | 969 | 10,417 | 0 |
| 30 Jun 16 | 44,682 | 1,251 | 10,353 | 0 |
| 31 Mar 16 | 45,903 | 1,696 | 10,246 | 0 |
| 31 Dec 15 | 45,296 | 1,902 | 10,146 | 0 |
| 30 Sep 15 | 44,640 | 2,143 | 10,016 | 0 |
| 30 Jun 15 | 44,595 | 2,273 | 9,995 | 0 |
| 31 Mar 15 | 43,199 | 2,040 | 10,004 | 0 |
| 31 Dec 14 | 42,648 | 1,894 | 10,219 | 0 |
| 30 Sep 14 | 41,519 | 1,725 | 10,016 | 0 |
| 30 Jun 14 | 39,850 | 1,550 | 9,835 | 0 |
Quality Earnings: KMHY.F has high quality earnings.
Growing Profit Margin: KMHY.F's current net profit margins (3.5%) are lower than last year (4.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: KMHY.F's earnings have grown significantly by 52.8% per year over the past 5 years.
Accelerating Growth: KMHY.F's earnings growth over the past year (9.5%) is below its 5-year average (52.8% per year).
Earnings vs Industry: KMHY.F earnings growth over the past year (9.5%) exceeded the Specialty Retail industry -6%.
Return on Equity
High ROE: KMHY.F's Return on Equity (16.3%) 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 | 2025/05/13 20:42 |
| End of Day Share Price | 2025/02/13 00:00 |
| Earnings | 2024/12/31 |
| Annual Earnings | 2024/03/31 |
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 |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
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* 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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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
Komehyo Holdings Co.,Ltd. is covered by 5 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.
| Analyst | Institution |
|---|---|
| Nami Roeller | Citigroup Inc |
| Masumi Oishi | Ichiyoshi Research Institute Inc. |
| Etsuko Tamura | Mizuho Securities Co., Ltd. |