Macromill Past Earnings Performance

Past criteria checks 3/6

Macromill's earnings have been declining at an average annual rate of -1.1%, while the Media industry saw earnings declining at 18.7% annually. Revenues have been declining at an average rate of 0.7% per year. Macromill's return on equity is 6.5%, and it has net margins of 5.2%.

Key information

-1.1%

Earnings growth rate

-0.6%

EPS growth rate

Media Industry Growth-2.4%
Revenue growth rate-0.7%
Return on equity6.5%
Net Margin5.2%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:MA5 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2443,8612,29300
31 Mar 2431,4211,57900
31 Dec 2334,5381,45300
30 Sep 2337,7881,46700
30 Jun 2340,6161,78400
31 Mar 2355,3162,40400
31 Dec 2253,5532,42000
30 Sep 2251,3552,83300
30 Jun 2249,8103,14700
31 Mar 2248,0213,48500
31 Dec 2146,5683,43500
30 Sep 2144,9683,10500
30 Jun 2143,1752,82200
31 Mar 2140,823-2,87200
31 Dec 2040,540-2,87600
30 Sep 2040,485-2,61900
30 Jun 2041,270-2,13100
31 Mar 2043,5774,06100
31 Dec 1943,8654,46700
30 Sep 1943,7734,63500
30 Jun 1944,2794,70200
31 Mar 1943,7964,8972,2360
31 Dec 1843,3024,6934,7910
30 Sep 1841,6334,5877,2330
30 Jun 1840,0244,7199,5400
31 Mar 1838,6314,6889,7180
31 Dec 1737,0454,19510,1780
30 Sep 1736,1713,80310,0880
30 Jun 1735,5143,70610,0300
30 Jun 1632,5042,8328,9560
30 Jun 1528,761-4,3207,9500
31 Dec 1318,0242,2694,6740

Quality Earnings: MA5 has high quality earnings.

Growing Profit Margin: MA5's current net profit margins (5.2%) are higher than last year (4.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: MA5's earnings have declined by 1.1% per year over the past 5 years.

Accelerating Growth: MA5's earnings growth over the past year (28.5%) exceeds its 5-year average (-1.1% per year).

Earnings vs Industry: MA5 earnings growth over the past year (28.5%) did not outperform the Media industry 31.6%.


Return on Equity

High ROE: MA5's Return on Equity (6.5%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/19 23:54
End of Day Share Price 2024/12/19 00:00
Earnings2024/06/30
Annual Earnings2024/06/30

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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 here.

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 .

Analyst Sources

Macromill, Inc. is covered by 11 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.

AnalystInstitution
Yoshitsugu SasakiAizawa Securities Co. Ltd.
Hiroyasu EguchiBofA Global Research
Hideo NodaCLSA