OPTEX GROUP Company Past Earnings Performance

Past criteria checks 5/6

OPTEX GROUP Company has been growing earnings at an average annual rate of 14.4%, while the Electronic industry saw earnings growing at 2.9% annually. Revenues have been growing at an average rate of 9.2% per year. OPTEX GROUP Company's return on equity is 13%, and it has net margins of 10.8%.

Key information

14.41%

Earnings growth rate

14.61%

EPS growth rate

Electronic Industry Growth	15.34%
Revenue growth rate	9.18%
Return on equity	13.01%
Net Margin	10.79%
Last Earnings Update	30 Jun 2026

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How OPTEX GROUP Company makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OTCPK:OPXC.F Revenue, expenses and earnings (JPY Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Jun 26	72,183	7,788	24,248	3,760
31 Mar 26	69,097	7,058	23,141	3,760
31 Dec 25	65,878	6,595	22,377	3,760
30 Sep 25	64,429	6,569	20,436	5,577
30 Jun 25	63,096	6,159	21,456	3,697
31 Mar 25	62,885	6,166	21,374	3,697
31 Dec 24	63,269	5,689	21,049	3,697
30 Sep 24	62,288	5,125	20,613	3,385
30 Jun 24	59,694	5,151	19,913	3,385
31 Mar 24	58,014	4,727	19,603	3,385
31 Dec 23	56,372	4,608	19,162	3,385
30 Sep 23	55,379	3,632	19,289	3,382
30 Jun 23	54,767	3,617	19,240	3,382
31 Mar 23	54,732	4,191	18,842	3,382
31 Dec 22	54,811	4,752	18,314	3,382
30 Sep 22	52,285	5,330	17,717	3,103
30 Jun 22	50,357	4,961	17,149	3,103
31 Mar 22	48,793	4,448	16,617	3,103
31 Dec 21	45,866	3,762	16,150	3,103
30 Sep 21	43,717	3,634	15,497	2,749
30 Jun 21	40,960	2,730	14,847	2,749
31 Mar 21	37,019	2,096	13,966	2,749
31 Dec 20	34,846	1,395	13,696	2,749
30 Sep 20	35,104	1,555	13,843	2,761
30 Jun 20	35,560	1,860	14,080	2,761
31 Mar 20	37,033	2,054	14,506	2,761
31 Dec 19	37,517	2,197	14,615	2,761
30 Sep 19	38,390	2,336	14,804	2,884
30 Jun 19	39,032	2,748	14,806	2,884
31 Mar 19	39,554	3,462	14,695	2,884
31 Dec 18	40,113	3,775	14,432	2,884
30 Sep 18	39,220	3,571	14,284	2,759
30 Jun 18	38,664	3,482	13,889	2,759
31 Mar 18	38,203	3,354	13,511	2,759
31 Dec 17	37,504	3,386	13,259	2,759
30 Sep 17	37,489	3,257	13,805	2,318
30 Jun 17	36,538	2,950	13,605	2,318
31 Mar 17	33,588	2,178	12,582	2,318
31 Dec 16	31,027	1,809	11,545	2,318
30 Sep 16	28,273	1,719	10,351	1,878
30 Jun 16	26,868	1,706	9,513	1,878
31 Mar 16	27,367	1,954	9,616	1,878
31 Dec 15	27,793	2,051	9,629	1,878
30 Sep 15	27,600	1,983	9,995	1,746

Quality Earnings: OPXC.F has high quality earnings.

Growing Profit Margin: OPXC.F's current net profit margins (10.8%) are higher than last year (9.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: OPXC.F's earnings have grown by 14.4% per year over the past 5 years.

Accelerating Growth: OPXC.F's earnings growth over the past year (26.4%) exceeds its 5-year average (14.4% per year).

Earnings vs Industry: OPXC.F earnings growth over the past year (26.4%) exceeded the Electronic industry 22.1%.

Return on Equity

High ROE: OPXC.F's Return on Equity (13%) 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	2026/09/12 18:45
End of Day Share Price	2026/06/29 00:00
Earnings	2026/06/30
Annual Earnings	2025/12/31

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 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

OPTEX GROUP Company, Limited is covered by 7 analysts. 3 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	Daiwa Securities Co. Ltd.
Junji Okawa	Daiwa Securities Co. Ltd.
Mitsuhiro Osawa	Ichiyoshi Research Institute Inc.