Estore Past Earnings Performance

Past criteria checks 4/6

Estore has been growing earnings at an average annual rate of 0.4%, while the IT industry saw earnings growing at 7.2% annually. Revenues have been growing at an average rate of 16% per year. Estore's return on equity is 15.5%, and it has net margins of 3.7%.

Key information

0.4%

Earnings growth rate

-0.5%

EPS growth rate

IT Industry Growth22.4%
Revenue growth rate16.0%
Return on equity15.5%
Net Margin3.7%
Next Earnings Update09 Aug 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

OTCPK:ESTT.F Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 2412,5664624,4110
31 Dec 2312,3015554,2960
30 Sep 2311,8133824,1420
30 Jun 2310,5142723,6080
31 Mar 239,4493073,0330
31 Dec 228,1023602,4620
30 Sep 225,7534211,8470
30 Jun 225,7375611,8020
31 Mar 225,7466771,7470
31 Dec 217,0674421,7530
30 Sep 218,3575141,7160
30 Jun 219,4335441,6920
31 Mar 2110,5044821,6190
31 Dec 208,9966261,4500
30 Sep 207,4764661,2950
30 Jun 206,1283641,1250
31 Mar 204,8523671,0150
31 Dec 194,8483989990
30 Sep 194,9083631,0160
31 Mar 194,9324099610
31 Mar 165,7234031,2060
31 Dec 156,0033691,1940
30 Sep 155,8853681,1640
30 Jun 155,8063631,1700
31 Mar 155,7713321,1670
31 Dec 145,8363401,2290
30 Sep 145,8593211,2600
30 Jun 145,8693301,2590
31 Mar 145,8713231,2950
31 Dec 135,8463501,2600
30 Sep 135,8583731,2340

Quality Earnings: ESTT.F has a high level of non-cash earnings.

Growing Profit Margin: ESTT.F's current net profit margins (3.7%) are higher than last year (3.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ESTT.F's earnings have grown by 0.4% per year over the past 5 years.

Accelerating Growth: ESTT.F's earnings growth over the past year (50.5%) exceeds its 5-year average (0.4% per year).

Earnings vs Industry: ESTT.F earnings growth over the past year (50.5%) exceeded the IT industry -1.6%.


Return on Equity

High ROE: ESTT.F's Return on Equity (15.5%) is considered low.


Return on Assets


Return on Capital Employed


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