Marui Group Past Earnings Performance

Past criteria checks 5/6

Marui Group has been growing earnings at an average annual rate of 4.2%, while the Consumer Finance industry saw earnings growing at 20.9% annually. Revenues have been declining at an average rate of 1% per year. Marui Group's return on equity is 10%, and it has net margins of 10.3%.

Key information

4.2%

Earnings growth rate

8.3%

EPS growth rate

Consumer Finance Industry Growth9.8%
Revenue growth rate-1.0%
Return on equity10.0%
Net Margin10.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:MUI Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24247,03925,341124,2130
30 Jun 24241,40826,535156,3630
31 Mar 24235,22724,667118,1680
31 Dec 23226,20520,617121,4540
30 Sep 23221,05319,532118,9980
30 Jun 23220,32021,967114,9280
31 Mar 23217,85421,473111,7750
31 Dec 22214,97620,035113,3090
30 Sep 22213,76918,977111,2600
30 Jun 22211,81318,304109,0390
31 Mar 22209,32317,791107,2360
31 Dec 21212,8274,662108,9500
30 Sep 21216,0165,636109,4940
30 Jun 21223,3114,092114,9530
31 Mar 21220,8322,327107,8620
31 Dec 20225,65219,391115,2410
30 Sep 20231,41220,336115,9140
30 Jun 20236,27421,365116,7220
31 Mar 20247,58225,396125,2770
31 Dec 19251,31325,913131,5110
30 Sep 19253,64926,845130,1200
30 Jun 19250,65025,207127,6420
31 Mar 19251,41525,341126,5220
31 Dec 18249,59323,910125,8910
30 Sep 18247,65624,072124,1640
30 Jun 18241,16521,490120,2560
31 Mar 18238,99920,907118,8180
31 Dec 17236,34621,996119,3040
30 Sep 17235,44720,317118,5550
30 Jun 17235,63420,348117,3110
31 Mar 17237,02218,724116,5700
31 Dec 16240,78718,033118,5260
30 Sep 16243,64918,502116,4840
30 Jun 16245,22817,920116,1150
31 Mar 16245,86717,771115,2190
31 Dec 15285,20419,703117,5330
30 Sep 15329,65117,133115,6670
30 Jun 15367,80016,736116,7330
31 Mar 15404,94716,036116,7410
31 Dec 14412,17412,936118,0390
30 Sep 14414,21215,156119,9300
30 Jun 14414,70714,655118,2280
31 Mar 14416,46015,409116,3570
31 Dec 13411,06515,236115,8780

Quality Earnings: MUI has high quality earnings.

Growing Profit Margin: MUI's current net profit margins (10.3%) are higher than last year (8.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: MUI's earnings have grown by 4.2% per year over the past 5 years.

Accelerating Growth: MUI's earnings growth over the past year (29.7%) exceeds its 5-year average (4.2% per year).

Earnings vs Industry: MUI earnings growth over the past year (29.7%) exceeded the Consumer Finance industry 3.2%.


Return on Equity

High ROE: MUI's Return on Equity (10%) is considered low.


Return on Assets


Return on Capital Employed


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