Nac Past Earnings Performance

Past criteria checks 2/6

Nac has been growing earnings at an average annual rate of 11%, while the Commercial Services industry saw earnings growing at 11.8% annually. Revenues have been declining at an average rate of 12.7% per year. Nac's return on equity is 6.3%, and it has net margins of 2.6%.

Key information

11.0%

Earnings growth rate

10.9%

EPS growth rate

Commercial Services Industry Growth11.3%
Revenue growth rate-12.7%
Return on equity6.3%
Net Margin2.6%
Last Earnings Update31 Mar 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

TSE:9788 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 2454,4331,43623,8180
31 Dec 2355,8791,98523,6613
30 Sep 2356,7992,02823,6603
30 Jun 2357,3072,01823,6363
31 Mar 2357,0682,00223,6483
31 Dec 2255,9181,39624,0023
30 Sep 2254,8191,34923,8963
30 Jun 2254,6421,37923,6533
31 Mar 2254,9241,70823,3443
31 Dec 2154,5081,57823,0283
30 Sep 2154,7071,30123,1763
30 Jun 2154,7701,37423,4353
31 Mar 2155,5131,83723,6413
31 Dec 2066,8672,49023,6902
30 Sep 2073,5402,36324,9542
30 Jun 2083,1492,40126,3842
31 Mar 2088,22251428,5832
31 Dec 1991,98167129,5303
30 Sep 1992,9661,09730,1683
30 Jun 1991,33054930,8313
31 Mar 1989,11179831,0373
31 Dec 1888,936-38930,75621
30 Sep 1889,505-56430,88621
30 Jun 1889,534-63931,04521
31 Mar 1889,818-99431,29121
31 Dec 1791,08378031,11857
30 Sep 1789,68879631,35757
30 Jun 1787,22836031,55057
31 Mar 1785,90141531,64757
31 Dec 1680,122-13831,80856
30 Sep 1678,140-64631,83756
30 Jun 1679,215131,40656
31 Mar 1680,30225231,13656
31 Dec 1578,901-43031,02434
30 Sep 1580,988-5930,67934
30 Jun 1581,919-8130,56334
31 Mar 1585,44351930,40334
31 Dec 1490,0841,09331,29147
30 Sep 1492,9771,68731,23247
30 Jun 1495,5642,78030,88847
31 Mar 1491,6302,79428,59847
31 Dec 1385,2993,08826,6130
30 Sep 1379,4672,83924,4640
30 Jun 1374,2092,73622,2910

Quality Earnings: 9788 has high quality earnings.

Growing Profit Margin: 9788's current net profit margins (2.6%) are lower than last year (3.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 9788's earnings have grown by 11% per year over the past 5 years.

Accelerating Growth: 9788's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 9788 had negative earnings growth (-28.3%) over the past year, making it difficult to compare to the Commercial Services industry average (7.8%).


Return on Equity

High ROE: 9788's Return on Equity (6.3%) is considered low.


Return on Assets


Return on Capital Employed


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