MITSUI-SOKO HOLDINGS Past Earnings Performance
Past criteria checks 2/6
MITSUI-SOKO HOLDINGS has been growing earnings at an average annual rate of 19.7%, while the Logistics industry saw earnings growing at 13.2% annually. Revenues have been growing at an average rate of 4.5% per year. MITSUI-SOKO HOLDINGS's return on equity is 11.9%, and it has net margins of 4.6%.
Key information
19.7%
Earnings growth rate
19.6%
EPS growth rate
| Logistics Industry Growth | 13.2% |
| Revenue growth rate | 4.5% |
| Return on equity | 11.9% |
| Net Margin | 4.6% |
| Last Earnings Update | 31 Mar 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How MITSUI-SOKO HOLDINGS makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Mar 24 | 260,593 | 12,107 | 19,572 | 0 |
| 31 Dec 23 | 263,983 | 12,401 | 17,247 | 0 |
| 30 Sep 23 | 275,446 | 13,630 | 16,898 | 0 |
| 30 Jun 23 | 288,240 | 14,623 | 16,589 | 0 |
| 31 Mar 23 | 300,836 | 15,617 | 16,321 | 0 |
| 31 Dec 22 | 318,570 | 17,385 | 16,369 | 0 |
| 30 Sep 22 | 318,230 | 16,938 | 16,040 | 0 |
| 30 Jun 22 | 311,279 | 16,040 | 15,921 | 0 |
| 31 Mar 22 | 301,022 | 14,503 | 15,687 | 0 |
| 31 Dec 21 | 283,451 | 13,933 | 15,261 | 0 |
| 30 Sep 21 | 274,654 | 13,243 | 15,143 | 0 |
| 30 Jun 21 | 265,369 | 12,751 | 14,933 | 0 |
| 31 Mar 21 | 253,559 | 11,549 | 14,792 | 0 |
| 31 Dec 20 | 242,983 | 8,913 | 14,484 | 0 |
| 30 Sep 20 | 236,339 | 7,935 | 14,657 | 0 |
| 30 Jun 20 | 236,623 | 6,600 | 15,012 | 0 |
| 31 Mar 20 | 241,080 | 6,395 | 15,408 | 0 |
| 31 Dec 19 | 242,565 | 6,326 | 15,702 | 0 |
| 30 Sep 19 | 244,883 | 5,579 | 15,611 | 0 |
| 30 Jun 19 | 243,353 | 5,467 | 15,466 | 0 |
| 31 Mar 19 | 241,852 | 5,190 | 15,366 | 0 |
| 31 Dec 18 | 241,718 | 5,286 | 15,828 | 0 |
| 30 Sep 18 | 239,059 | 5,718 | 16,346 | 0 |
| 30 Jun 18 | 237,234 | 4,815 | 16,837 | 0 |
| 31 Mar 18 | 233,243 | 4,406 | 17,252 | 0 |
| 31 Dec 17 | 231,479 | -20,442 | 16,515 | 0 |
| 30 Sep 17 | 228,533 | -21,766 | 16,413 | 0 |
| 30 Jun 17 | 224,976 | -22,886 | 16,667 | 0 |
| 31 Mar 17 | 225,503 | -23,427 | 16,689 | 0 |
| 31 Dec 16 | 234,006 | 295 | 18,297 | 0 |
| 30 Sep 16 | 227,041 | 1,895 | 18,207 | 0 |
| 30 Jun 16 | 222,537 | 744 | 17,812 | 0 |
| 31 Mar 16 | 212,971 | 211 | 17,260 | 0 |
| 31 Dec 15 | 194,950 | -95 | 14,695 | 0 |
| 30 Sep 15 | 187,081 | -1,304 | 13,380 | 0 |
| 30 Jun 15 | 177,344 | 767 | 11,959 | 0 |
| 31 Mar 15 | 170,486 | 1,212 | 10,901 | 0 |
| 31 Dec 14 | 165,036 | 2,173 | 10,957 | 0 |
| 30 Sep 14 | 163,675 | 2,203 | 10,831 | 0 |
| 30 Jun 14 | 162,639 | 2,752 | 11,006 | 0 |
| 31 Mar 14 | 161,535 | 4,491 | 11,042 | 0 |
| 31 Dec 13 | 158,474 | 7,734 | 11,789 | 0 |
| 30 Sep 13 | 155,349 | 5,496 | 12,283 | 0 |
| 30 Jun 13 | 152,452 | 5,125 | 12,451 | 0 |
Quality Earnings: 9302 has high quality earnings.
Growing Profit Margin: 9302's current net profit margins (4.6%) are lower than last year (5.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 9302's earnings have grown by 19.7% per year over the past 5 years.
Accelerating Growth: 9302's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 9302 had negative earnings growth (-22.5%) over the past year, making it difficult to compare to the Logistics industry average (-1.6%).
Return on Equity
High ROE: 9302's Return on Equity (11.9%) is considered low.