Maruhachi Holdings Past Earnings Performance

Past criteria checks 1/6

Maruhachi Holdings has been growing earnings at an average annual rate of 35.3%, while the Luxury industry saw earnings growing at 26.3% annually. Revenues have been declining at an average rate of 3.4% per year. Maruhachi Holdings's return on equity is 3.9%, and it has net margins of 17.7%.

Key information

35.3%

Earnings growth rate

35.3%

EPS growth rate

Luxury Industry Growth	10.9%
Revenue growth rate	-3.4%
Return on equity	3.9%
Net Margin	17.7%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

NSE:3504 Revenue, expenses and earnings (JPY Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	11,726	2,077	6,579
30 Jun 24	11,759	3,411	6,582
31 Mar 24	11,829	2,327	6,530
31 Dec 23	11,986	2,334	6,603
30 Sep 23	12,330	3,135	6,649
30 Jun 23	12,265	2,978	6,776
31 Mar 23	12,105	2,968	6,823
31 Dec 22	12,171	2,703	6,792
30 Sep 22	12,077	2,111	6,795
30 Jun 22	12,254	1,996	6,723
31 Mar 22	12,322	1,575	6,736
31 Dec 21	12,249	1,276	6,788
30 Sep 21	12,531	735	6,824
30 Jun 21	12,786	536	6,839
31 Mar 21	12,816	541	6,820
31 Dec 20	13,099	741	6,994
30 Sep 20	12,983	925	7,134
30 Jun 20	13,357	804	7,396
31 Mar 20	13,574	494	7,604
31 Dec 19	13,880	569	7,715
30 Sep 19	14,343	377	7,931
30 Jun 19	14,385	632	8,123
31 Mar 19	14,858	814	8,466
31 Dec 18	15,203	914	8,761
30 Sep 18	15,585	1,051	9,037
30 Jun 18	16,835	953	9,342
31 Mar 18	17,751	1,103	9,591
31 Dec 17	18,402	772	9,992
30 Sep 17	19,222	1,241	10,132
30 Jun 17	19,544	1,495	10,256
31 Mar 17	20,138	1,161	10,342
31 Dec 16	20,700	1,603	10,284
31 Mar 16	22,147	1,397	10,688
31 Mar 15	20,935	1,258	10,980
31 Mar 14	19,985	1,384	11,004

Quality Earnings: 3504 has a large one-off gain of ¥852.0M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 3504's current net profit margins (17.7%) are lower than last year (25.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 3504's earnings have grown significantly by 35.3% per year over the past 5 years.

Accelerating Growth: 3504's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 3504 had negative earnings growth (-33.7%) over the past year, making it difficult to compare to the Luxury industry average (13.1%).

Return on Equity

High ROE: 3504's Return on Equity (3.9%) 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	2024/12/30 15:57
End of Day Share Price	2024/12/30 00:00
Earnings	2024/09/30
Annual Earnings	2024/03/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Maruhachi Holdings Co., Ltd. is covered by 0 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