Mac HouseLtd Past Earnings Performance

Past criteria checks 0/6

Mac HouseLtd has been growing earnings at an average annual rate of 20%, while the Specialty Retail industry saw earnings growing at 12.8% annually. Revenues have been declining at an average rate of 11.3% per year.

Key information

20.0%

Earnings growth rate

20.1%

EPS growth rate

Specialty Retail Industry Growth11.2%
Revenue growth rate-11.3%
Return on equity-58.2%
Net Margin-8.9%
Last Earnings Update31 Aug 2024

Recent past performance updates

Recent updates

Companies Like Mac-House (TYO:7603) Are In A Position To Invest In Growth

Feb 16
Companies Like Mac-House (TYO:7603) Are In A Position To Invest In Growth

Mac-House's (TYO:7603) Shareholders Are Down 61% On Their Shares

Dec 24
Mac-House's (TYO:7603) Shareholders Are Down 61% On Their Shares

Revenue & Expenses Breakdown

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


Earnings and Revenue History

TSE:7603 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Aug 2413,830-1,2377,5510
31 May 2414,424-1,2377,8470
29 Feb 2415,409-1,1518,1830
30 Nov 2316,564-1,0978,6380
31 Aug 2317,601-1,0369,0960
31 May 2318,031-1,0359,2420
28 Feb 2318,443-1,0569,4370
30 Nov 2218,220-1,2379,4310
31 Aug 2218,349-1,2279,4330
31 May 2218,235-1,2909,5340
28 Feb 2218,155-1,3099,5760
30 Nov 2118,434-1,3139,7600
31 Aug 2119,250-1,33210,0450
31 May 2120,421-1,10910,2930
28 Feb 2119,717-1,75610,5090
30 Nov 2020,813-2,02210,9240
31 Aug 2021,501-2,35811,5540
31 May 2022,572-2,65312,2380
29 Feb 2025,610-2,12913,1030
30 Nov 1926,801-2,31613,4500
31 Aug 1927,666-2,83813,8250
31 May 1927,838-2,91414,0800
28 Feb 1928,009-2,83114,3990
30 Nov 1828,581-1,93514,6120
31 Aug 1829,396-90614,8840
31 May 1830,110-42215,1210
28 Feb 1830,852-22415,3420
30 Nov 1731,482-315,4830
31 Aug 1732,22117515,5320
31 May 1732,6953015,4880
28 Feb 1733,72713315,4920
30 Nov 1634,6694415,5850
31 Aug 1635,365-5415,5350
31 May 1635,76821315,4870
29 Feb 1635,97115615,5320
30 Nov 1536,12315915,5950
31 Aug 1535,86312115,6760
31 May 1536,011-12015,9660
28 Feb 1535,952-12316,1340
30 Nov 1436,497-4416,2170
31 Aug 1436,292-7816,2380
31 May 1436,42216616,0890
28 Feb 1436,74954915,7500

Quality Earnings: 7603 is currently unprofitable.

Growing Profit Margin: 7603 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 7603 is unprofitable, but has reduced losses over the past 5 years at a rate of 20% per year.

Accelerating Growth: Unable to compare 7603's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 7603 is unprofitable, making it difficult to compare its past year earnings growth to the Specialty Retail industry (5.8%).


Return on Equity

High ROE: 7603 has a negative Return on Equity (-58.21%), as it is currently unprofitable.


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 21:48
End of Day Share Price 2025/01/10 00:00
Earnings2024/08/31
Annual Earnings2024/02/29

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

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

Mac House Co.,Ltd. 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.

AnalystInstitution
Daisuke MatsumotoDaiwa Securities Co. Ltd.