Nagase Past Earnings Performance

Past criteria checks 5/6

Nagase has been growing earnings at an average annual rate of 7.8%, while the Trade Distributors industry saw earnings growing at 10.9% annually. Revenues have been growing at an average rate of 3.6% per year. Nagase's return on equity is 6.9%, and it has net margins of 3%.

Key information

7.8%

Earnings growth rate

9.7%

EPS growth rate

Trade Distributors Industry Growth8.5%
Revenue growth rate3.6%
Return on equity6.9%
Net Margin3.0%
Next Earnings Update06 Feb 2025

Recent past performance updates

Nagase's (TSE:8012) Earnings Are Of Questionable Quality

Nov 13
Nagase's (TSE:8012) Earnings Are Of Questionable Quality

Recent updates

Nagase (TSE:8012) Has Announced A Dividend Of ¥45.00

Dec 04
Nagase (TSE:8012) Has Announced A Dividend Of ¥45.00

Nagase's (TSE:8012) Earnings Are Of Questionable Quality

Nov 13
Nagase's (TSE:8012) Earnings Are Of Questionable Quality

Slowing Rates Of Return At Nagase (TSE:8012) Leave Little Room For Excitement

Oct 14
Slowing Rates Of Return At Nagase (TSE:8012) Leave Little Room For Excitement

Not Many Are Piling Into Nagase & Co., Ltd. (TSE:8012) Just Yet

Sep 18
Not Many Are Piling Into Nagase & Co., Ltd. (TSE:8012) Just Yet

Nagase (TSE:8012) Has Affirmed Its Dividend Of ¥40.00

Aug 27
Nagase (TSE:8012) Has Affirmed Its Dividend Of ¥40.00

Investors Met With Slowing Returns on Capital At Nagase (TSE:8012)

Jun 03
Investors Met With Slowing Returns on Capital At Nagase (TSE:8012)

Cautious Investors Not Rewarding Nagase & Co., Ltd.'s (TSE:8012) Performance Completely

Apr 27
Cautious Investors Not Rewarding Nagase & Co., Ltd.'s (TSE:8012) Performance Completely

Revenue & Expenses Breakdown

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


Earnings and Revenue History

TSE:8012 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24930,92628,132128,9190
30 Jun 24915,28825,450125,5440
31 Mar 24900,14922,402122,2420
31 Dec 23894,94821,589119,3730
30 Sep 23907,54618,278116,8610
30 Jun 23917,38720,023114,6570
31 Mar 23912,89623,625111,9390
31 Dec 22902,09823,746110,1200
30 Sep 22862,34426,911105,2940
30 Jun 22815,73926,73999,2190
31 Mar 22780,55725,93995,0370
31 Dec 21799,83824,50392,0880
30 Sep 21822,84923,26488,1680
30 Jun 21834,06019,19186,2470
31 Mar 21830,24018,82983,7810
31 Dec 20802,37919,65183,6030
30 Sep 20788,81217,90883,3360
30 Jun 20787,14217,79580,9650
31 Mar 20799,55915,14478,7220
31 Dec 19793,01016,08277,1090
30 Sep 19795,19617,23875,0650
30 Jun 19802,12318,79774,8870
31 Mar 19807,75520,13674,3120
31 Dec 18806,83518,64174,8660
30 Sep 18800,89118,73674,3580
30 Jun 18795,41519,18873,5860
31 Mar 18783,93317,17572,4860
31 Dec 17778,85816,11571,7010
30 Sep 17759,02014,41770,8500
30 Jun 17736,12611,57770,0980
31 Mar 17722,38410,33170,6700
31 Dec 16712,76011,60069,2430
30 Sep 16716,99510,48868,7030
30 Jun 16730,44111,15268,1330
31 Mar 16742,19412,31667,6620
31 Dec 15754,0389,79968,1480
30 Sep 15762,99511,15667,6970
30 Jun 15763,52311,20668,5830
31 Mar 15759,71311,31867,8080
31 Dec 14752,29911,60167,3000
30 Sep 14737,78411,11567,5000
30 Jun 14733,22111,64867,0200
31 Mar 14723,21211,66367,2310
31 Dec 13706,62414,12366,0300

Quality Earnings: 8012 has high quality earnings.

Growing Profit Margin: 8012's current net profit margins (3%) are higher than last year (2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 8012's earnings have grown by 7.8% per year over the past 5 years.

Accelerating Growth: 8012's earnings growth over the past year (53.9%) exceeds its 5-year average (7.8% per year).

Earnings vs Industry: 8012 earnings growth over the past year (53.9%) exceeded the Trade Distributors industry 0.8%.


Return on Equity

High ROE: 8012's Return on Equity (6.9%) 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 Analysis2024/12/28 02:35
End of Day Share Price 2024/12/27 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

Nagase & Co., Ltd. is covered by 4 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
null nullCompany Forecast
Masayuki NaganoDaiwa Securities Co. Ltd.
Katsuhiko IshibashiIchiyoshi Research Institute Inc.