Maruhachi Warehouse Company Past Earnings Performance
Past criteria checks 4/6
Maruhachi Warehouse Company has been growing earnings at an average annual rate of 2.6%, while the Commercial Services industry saw earnings growing at 11.6% annually. Revenues have been declining at an average rate of 0.01% per year. Maruhachi Warehouse Company's return on equity is 7.4%, and it has net margins of 18.1%.
Key information
2.6%
Earnings growth rate
2.6%
EPS growth rate
| Commercial Services Industry Growth | 11.3% |
| Revenue growth rate | -0.01% |
| Return on equity | 7.4% |
| Net Margin | 18.1% |
| Last Earnings Update | 30 Nov 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How Maruhachi Warehouse Company makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Nov 24 | 4,991 | 901 | 589 | 0 |
| 31 Aug 24 | 4,959 | 423 | 563 | 0 |
| 31 May 24 | 4,958 | 427 | 564 | 0 |
| 29 Feb 24 | 4,972 | 448 | 569 | 0 |
| 30 Nov 23 | 4,972 | 412 | 584 | 0 |
| 31 Aug 23 | 4,937 | 398 | 592 | 0 |
| 31 May 23 | 4,879 | 365 | 601 | 0 |
| 28 Feb 23 | 4,809 | 319 | 606 | 0 |
| 30 Nov 22 | 4,763 | 360 | 598 | 0 |
| 31 Aug 22 | 4,753 | 389 | 587 | 0 |
| 31 May 22 | 4,782 | 428 | 580 | 0 |
| 28 Feb 22 | 4,784 | 487 | 561 | 0 |
| 30 Nov 21 | 4,823 | 506 | 555 | 0 |
| 31 Aug 21 | 4,861 | 463 | 549 | 0 |
| 31 May 21 | 4,895 | 484 | 542 | 0 |
| 28 Feb 21 | 4,905 | 480 | 545 | 0 |
| 30 Nov 20 | 4,918 | 474 | 553 | 0 |
| 31 Aug 20 | 4,927 | 449 | 566 | 0 |
| 31 May 20 | 4,939 | 447 | 569 | 0 |
| 29 Feb 20 | 4,987 | 436 | 577 | 0 |
| 30 Nov 19 | 5,037 | 437 | 578 | 0 |
| 31 Aug 19 | 5,098 | 512 | 584 | 0 |
| 31 May 19 | 5,138 | 498 | 593 | 0 |
| 28 Feb 19 | 5,108 | 438 | 619 | 0 |
| 30 Nov 18 | 4,995 | 381 | 616 | 0 |
| 31 Aug 18 | 4,859 | 269 | 644 | 0 |
| 31 May 18 | 4,737 | 229 | 645 | 0 |
| 28 Feb 18 | 4,670 | 253 | 635 | 0 |
| 30 Nov 17 | 4,675 | 482 | 628 | 0 |
| 31 Aug 17 | 4,732 | 593 | 574 | 0 |
| 31 May 17 | 4,793 | 617 | 567 | 0 |
| 28 Feb 17 | 4,867 | 678 | 542 | 0 |
| 30 Nov 16 | 4,907 | 480 | 556 | 0 |
| 31 Aug 16 | 4,873 | 253 | 572 | 0 |
| 31 May 16 | 4,841 | 236 | 582 | 0 |
| 29 Feb 16 | 4,770 | 92 | 610 | 0 |
| 30 Nov 15 | 4,754 | 1,405 | 606 | 0 |
| 31 Aug 15 | 4,788 | 1,628 | 608 | 0 |
| 31 May 15 | 4,817 | 1,643 | 609 | 0 |
| 28 Feb 15 | 4,881 | 1,737 | 609 | 0 |
| 30 Nov 14 | 4,933 | 436 | 618 | 0 |
| 31 Aug 14 | 4,944 | 432 | 619 | 0 |
| 31 May 14 | 4,929 | 420 | 621 | 0 |
| 28 Feb 14 | 4,915 | 427 | 611 | 0 |
Quality Earnings: 9313 has a large one-off gain of ¥690.0M impacting its last 12 months of financial results to 30th November, 2024.
Growing Profit Margin: 9313's current net profit margins (18.1%) are higher than last year (8.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 9313's earnings have grown by 2.6% per year over the past 5 years.
Accelerating Growth: 9313's earnings growth over the past year (118.7%) exceeds its 5-year average (2.6% per year).
Earnings vs Industry: 9313 earnings growth over the past year (118.7%) exceeded the Commercial Services industry 8.7%.
Return on Equity
High ROE: 9313's Return on Equity (7.4%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/01/29 02:22 |
| End of Day Share Price | 2025/01/29 00:00 |
| Earnings | 2024/11/30 |
| Annual Earnings | 2024/11/30 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
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* 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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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
Maruhachi Warehouse Company, Limited is covered by 1 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| null null | Company Forecast |