USS Past Earnings Performance

Past criteria checks 3/6

USS has been growing earnings at an average annual rate of 15.9%, while the Specialty Retail industry saw earnings growing at 14.3% annually. Revenues have been growing at an average rate of 6% per year. USS's return on equity is 17%, and it has net margins of 34.9%.

Key information

15.9%

Earnings growth rate

16.9%

EPS growth rate

Specialty Retail Industry Growth4.1%
Revenue growth rate6.0%
Return on equity17.0%
Net Margin34.9%
Next Earnings Update04 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:USV0 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2499,96934,8829,0210
30 Jun 2499,31734,0569,1190
31 Mar 2497,60632,9069,0580
31 Dec 2395,88432,6029,2890
30 Sep 2394,44231,5589,3960
30 Jun 2391,57130,6739,1440
31 Mar 2388,77830,0088,9390
31 Dec 2286,26729,3988,6600
30 Sep 2284,12730,1368,5600
30 Jun 2282,24829,8348,3740
31 Mar 2281,48229,7458,2860
31 Dec 2180,5338,5257,1040
30 Sep 2180,3817,3007,3220
30 Jun 2179,1886,7527,6060
31 Mar 2174,8744,0227,9190
31 Dec 2073,92320,0797,8790
30 Sep 2073,62819,3478,0540
30 Jun 2074,33818,9948,3040
31 Mar 2078,14320,6348,5380
31 Dec 1979,75325,3378,6200
30 Sep 1979,85825,4428,6700
30 Jun 1979,78225,3638,6890
31 Mar 1979,90825,5438,7280
31 Dec 1879,48925,0879,2800
30 Sep 1879,17324,8199,1340
30 Jun 1877,50224,7288,3210
31 Mar 1875,15324,2857,5760
31 Dec 1772,56024,2137,6920
30 Sep 1769,64623,8687,0510
30 Jun 1768,23323,2207,0690
31 Mar 1767,17922,9097,0590
31 Dec 1666,86822,3627,4300
30 Sep 1667,31922,0257,3820
30 Jun 1668,18722,3737,3570
31 Mar 1668,60722,4777,2880
31 Dec 1568,81422,3877,4130
30 Sep 1568,85522,5697,4990
30 Jun 1568,18822,2067,5930
31 Mar 1567,46621,6617,6410
31 Dec 1467,71321,3767,5790
30 Sep 1467,82421,0377,6230
30 Jun 1467,83120,2497,8440
31 Mar 1467,94919,9518,0230

Quality Earnings: USV0 has high quality earnings.

Growing Profit Margin: USV0's current net profit margins (34.9%) are higher than last year (33.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: USV0's earnings have grown by 15.9% per year over the past 5 years.

Accelerating Growth: USV0's earnings growth over the past year (10.5%) is below its 5-year average (15.9% per year).

Earnings vs Industry: USV0 earnings growth over the past year (10.5%) did not outperform the Specialty Retail industry 72.7%.


Return on Equity

High ROE: USV0's Return on Equity (17%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/02 19:30
End of Day Share Price 2025/01/02 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

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.

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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

USS Co., Ltd. is covered by 16 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Koichi SugimotoBofA Global Research
Noriyuki MatsushimaCitigroup Global Markets Japan Inc.
Manabu HagiwaraCitigroup Inc