Marusan-Ai Past Earnings Performance

Past criteria checks 2/6

Marusan-Ai's earnings have been declining at an average annual rate of -51.1%, while the Food industry saw earnings growing at 8.4% annually. Revenues have been growing at an average rate of 2.8% per year. Marusan-Ai's return on equity is 12.8%, and it has net margins of 2.5%.

Key information

-51.1%

Earnings growth rate

-51.1%

EPS growth rate

Food Industry Growth	4.1%
Revenue growth rate	2.8%
Return on equity	12.8%
Net Margin	2.5%
Last Earnings Update	20 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Marusan-Ai makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

NSE:2551 Revenue, expenses and earnings (JPY Millions)
Date	Revenue	Earnings	G+A Expenses
20 Sep 24	33,157	828	7,527
20 Jun 24	32,813	192	7,332
20 Mar 24	32,214	-211	7,385
20 Dec 23	31,426	-770	7,365
20 Sep 23	30,950	-898	7,375
20 Jun 23	30,490	-276	7,432
20 Mar 23	30,212	-243	7,537
20 Dec 22	30,436	62	7,632
20 Sep 22	30,699	142	7,768
20 Jun 22	30,472	154	7,881
20 Mar 22	30,373	130	7,918
20 Dec 21	30,365	152	7,868
20 Sep 21	30,091	177	7,689
20 Jun 21	30,073	368	7,461
20 Mar 21	29,998	530	7,211
20 Dec 20	29,487	681	7,074
20 Sep 20	29,466	715	7,070
20 Jun 20	29,027	881	7,103
20 Mar 20	28,384	1,167	7,104
20 Dec 19	28,064	1,007	7,063
20 Sep 19	27,373	889	7,010
20 Jun 19	27,052	1,320	6,876
20 Mar 19	26,792	962	6,730
20 Dec 18	26,425	1,116	6,681
20 Sep 18	26,340	1,146	6,536
20 Jun 18	26,127	97	6,594
20 Mar 18	26,061	292	6,559
20 Dec 17	25,809	180	6,494
20 Sep 17	25,345	413	6,410
20 Jun 17	25,045	783	6,152
20 Mar 17	24,453	597	6,048
20 Dec 16	24,523	539	5,985
20 Sep 16	24,238	314	5,895
20 Jun 16	24,200	344	5,879
20 Mar 16	24,219	376	5,828
20 Dec 15	23,874	422	5,773
20 Sep 15	23,707	516	5,745
20 Jun 15	23,251	500	5,659
20 Mar 15	22,635	353	5,543
20 Dec 14	22,391	307	5,477
20 Sep 14	22,162	174	5,484
20 Jun 14	22,016	86	5,507
20 Mar 14	22,128	197	5,562

Quality Earnings: 2551 has high quality earnings.

Growing Profit Margin: 2551 became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 2551's earnings have declined by 51.1% per year over the past 5 years.

Accelerating Growth: 2551 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 2551 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Food industry (19.5%).

Return on Equity

High ROE: 2551's Return on Equity (12.8%) 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	2024/12/23 13:40
End of Day Share Price	2024/12/20 00:00
Earnings	2024/09/20
Annual Earnings	2024/09/20

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

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

Marusan-Ai 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