Niitaka Past Earnings Performance

Past criteria checks 4/6

Niitaka's earnings have been declining at an average annual rate of -12.6%, while the Household Products industry saw earnings declining at 11.3% annually. Revenues have been growing at an average rate of 5.5% per year. Niitaka's return on equity is 8.7%, and it has net margins of 5.2%.

Key information

-12.6%

Earnings growth rate

-12.6%

EPS growth rate

Household Products Industry Growth-8.2%
Revenue growth rate5.5%
Return on equity8.7%
Net Margin5.2%
Next Earnings Update16 Jan 2025

Recent past performance updates

We Think Niitaka's (TSE:4465) Robust Earnings Are Conservative

Jul 19
We Think Niitaka's (TSE:4465) Robust Earnings Are Conservative

Recent updates

We Think Niitaka's (TSE:4465) Robust Earnings Are Conservative

Jul 19
We Think Niitaka's (TSE:4465) Robust Earnings Are Conservative

Revenue & Expenses Breakdown

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


Earnings and Revenue History

TSE:4465 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Nov 2423,2021,1956,7180
31 Aug 2422,9668046,7000
31 May 2422,7397056,6590
29 Feb 2422,1754496,6120
30 Nov 2321,1952836,3550
31 Aug 2320,3585246,0800
31 May 2319,5045615,8300
28 Feb 2318,9247215,5900
30 Nov 2218,5799605,5610
31 Aug 2218,2291,1835,5020
31 May 2217,7921,2315,4700
28 Feb 2217,4922545,5070
30 Nov 2117,4722965,5460
31 Aug 2118,0055005,6710
31 May 2118,4366975,7220
28 Feb 2118,2581,5785,8370
30 Nov 2018,6001,5835,9250
31 Aug 2018,1001,2945,9380
31 May 2017,7231,0585,9760
29 Feb 2018,0731,1765,8720
30 Nov 1917,7139995,8680
31 Aug 1917,6048915,8710
31 May 1917,4908225,9080
28 Feb 1917,4027745,9420
30 Nov 1817,2227825,8870
31 Aug 1817,0008345,8160
31 May 1816,7287855,7760
28 Feb 1816,3607545,7440
30 Nov 1716,0617535,6710
31 Aug 1715,8187705,5770
31 May 1715,6257785,4320
28 Feb 1715,3506685,3740
30 Nov 1615,2076185,2760
31 Aug 1615,0405365,2180
31 May 1614,8544745,1960
29 Feb 1614,6985934,9360
30 Nov 1514,5236024,8720
31 Aug 1514,3165834,7570
31 May 1514,0825644,6520
28 Feb 1513,9855634,6500
30 Nov 1413,8555234,6090
31 Aug 1413,6704934,5920
31 May 1413,5725094,5610
28 Feb 1413,3634574,5440

Quality Earnings: 4465 has high quality earnings.

Growing Profit Margin: 4465's current net profit margins (5.2%) are higher than last year (1.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 4465's earnings have declined by 12.6% per year over the past 5 years.

Accelerating Growth: 4465's earnings growth over the past year (322.3%) exceeds its 5-year average (-12.6% per year).

Earnings vs Industry: 4465 earnings growth over the past year (322.3%) exceeded the Household Products industry 25.4%.


Return on Equity

High ROE: 4465's Return on Equity (8.7%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/10 12:18
End of Day Share Price 2025/01/10 00:00
Earnings2024/11/30
Annual Earnings2024/05/31

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

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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

Niitaka Co., Ltd. is covered by 2 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.

AnalystInstitution
Shogo OkiMarusan Securities Co. Ltd.
Kenji SakaiMizuho Securities Co., Ltd.