Maruzen Past Earnings Performance

Past criteria checks 5/6

Maruzen has been growing earnings at an average annual rate of 3.4%, while the Machinery industry saw earnings growing at 12.2% annually. Revenues have been growing at an average rate of 5% per year. Maruzen's return on equity is 9.1%, and it has net margins of 6.9%.

Key information

3.4%

Earnings growth rate

3.6%

EPS growth rate

Machinery Industry Growth5.6%
Revenue growth rate5.0%
Return on equity9.1%
Net Margin6.9%
Next Earnings Update09 Jan 2025

Recent past performance updates

We Think Maruzen's (TSE:5982) Profit Is Only A Baseline For What They Can Achieve

Oct 16
We Think Maruzen's (TSE:5982) Profit Is Only A Baseline For What They Can Achieve

Recent updates

We Think Maruzen's (TSE:5982) Profit Is Only A Baseline For What They Can Achieve

Oct 16
We Think Maruzen's (TSE:5982) Profit Is Only A Baseline For What They Can Achieve

Does Maruzen (TSE:5982) Deserve A Spot On Your Watchlist?

Sep 25
Does Maruzen (TSE:5982) Deserve A Spot On Your Watchlist?

Revenue & Expenses Breakdown

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


Earnings and Revenue History

TSE:5982 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Aug 2462,0224,27210,991422
31 May 2461,4044,04910,857422
29 Feb 2460,5963,70810,821422
30 Nov 2360,0133,36710,565425
31 Aug 2360,2822,96110,522425
31 May 2359,0682,84210,441425
28 Feb 2357,5322,81510,270425
30 Nov 2256,2892,94410,276400
31 Aug 2254,7353,07910,243400
31 May 2253,3092,93910,169400
28 Feb 2252,8252,87310,087400
30 Nov 2151,3342,8379,806459
31 Aug 2149,6292,6539,745459
31 May 2147,7512,6059,530459
28 Feb 2145,4102,5049,307459
30 Nov 2047,2402,8309,594398
31 Aug 2049,2903,1629,715398
31 May 2051,0043,3359,977398
29 Feb 2053,5803,59310,259398
30 Nov 1951,9873,27310,196409
31 Aug 1950,9943,24410,156409
31 May 1951,1673,25910,158409
28 Feb 1951,5183,38310,212409
30 Nov 1851,1383,34110,358397
31 Aug 1851,1253,25310,331397
31 May 1850,6083,22810,217397
28 Feb 1849,8953,20010,100397
30 Nov 1749,3753,3639,763417
31 Aug 1748,2753,2649,593417
31 May 1747,8803,1539,485417
28 Feb 1747,3242,9039,441417
30 Nov 1647,0542,7409,406392
31 Aug 1647,7062,7529,450392
31 May 1647,6642,6509,461392
29 Feb 1647,3692,4979,416392
30 Nov 1547,2872,3859,366434
31 Aug 1545,5902,2329,210434
31 May 1544,9712,2219,158434
28 Feb 1544,2582,2449,070434
30 Nov 1443,9042,2779,039412
31 Aug 1443,8032,3618,963412
31 May 1442,2992,3638,838412
28 Feb 1442,1852,3508,782412

Quality Earnings: 5982 has high quality earnings.

Growing Profit Margin: 5982's current net profit margins (6.9%) are higher than last year (4.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 5982's earnings have grown by 3.4% per year over the past 5 years.

Accelerating Growth: 5982's earnings growth over the past year (44.3%) exceeds its 5-year average (3.4% per year).

Earnings vs Industry: 5982 earnings growth over the past year (44.3%) exceeded the Machinery industry 0.8%.


Return on Equity

High ROE: 5982's Return on Equity (9.1%) 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 Analysis2024/12/23 15:57
End of Day Share Price 2024/12/23 00:00
Earnings2024/08/31
Annual Earnings2024/02/29

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

Maruzen Co., Ltd. is covered by 2 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Yusuke MiuraDaiwa Securities Co. Ltd.
Ken IrisawaMarusan Securities Co. Ltd.