M - mart Inc. (TYO:4380)
Japan
· Delayed Price · Currency is JPY 1,231.00
+20.00 (1.65%)
Mar 10, 2026, 12:45 PM JST
M - mart Income Statement
Financials in millions JPY. Fiscal year is February - January.
Millions JPY. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '25 Jul 31, 2025 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | 2020 - 2016 |
| Revenue | 1,344 | 1,294 | 1,171 | 986 | 902 | 777 | Upgrade
|
| Revenue Growth (YoY) | 8.56% | 10.50% | 18.76% | 9.31% | 16.09% | 13.60% | Upgrade
|
| Cost of Revenue | -30 | - | - | - | - | - | Upgrade
|
| Gross Profit | 1,374 | 1,294 | 1,171 | 986 | 902 | 777 | Upgrade
|
| Selling, General & Admin | 761 | 761 | 679 | 628 | 623 | 593 | Upgrade
|
| Other Operating Expenses | 8 | 8 | 6 | 6 | 6 | 5 | Upgrade
|
| Operating Expenses | 772 | 772 | 687 | 636 | 632 | 599 | Upgrade
|
| Operating Income | 602 | 522 | 484 | 350 | 270 | 178 | Upgrade
|
| Other Non Operating Income (Expenses) | -16 | -18 | -3 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 586 | 504 | 481 | 350 | 270 | 178 | Upgrade
|
| Pretax Income | 586 | 504 | 481 | 350 | 270 | 178 | Upgrade
|
| Income Tax Expense | 191 | 159 | 157 | 115 | 88 | 59 | Upgrade
|
| Net Income | 395 | 345 | 324 | 235 | 182 | 119 | Upgrade
|
| Net Income to Common | 395 | 345 | 324 | 235 | 182 | 119 | Upgrade
|
| Net Income Growth | 25.80% | 6.48% | 37.87% | 29.12% | 52.94% | 21.43% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | -0.00% | -0.00% | -0.00% | - | -0.00% | 100.00% | Upgrade
|
| EPS (Basic) | 80.77 | 70.55 | 66.25 | 48.05 | 37.21 | 24.33 | Upgrade
|
| EPS (Diluted) | 80.77 | 70.55 | 66.25 | 48.05 | 37.21 | 24.33 | Upgrade
|
| EPS Growth | 25.80% | 6.48% | 37.87% | 29.12% | 52.94% | -39.28% | Upgrade
|
| Free Cash Flow | 428 | 354 | 423 | 285 | 232 | 193 | Upgrade
|
| Free Cash Flow Per Share | 87.52 | 72.39 | 86.50 | 58.28 | 47.44 | 39.46 | Upgrade
|
| Gross Margin | 102.23% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 44.79% | 40.34% | 41.33% | 35.50% | 29.93% | 22.91% | Upgrade
|
| Profit Margin | 29.39% | 26.66% | 27.67% | 23.83% | 20.18% | 15.32% | Upgrade
|
| Free Cash Flow Margin | 31.85% | 27.36% | 36.12% | 28.90% | 25.72% | 24.84% | Upgrade
|
| EBITDA | 606 | 525 | 486 | 352 | 271 | 179 | Upgrade
|
| EBITDA Margin | 45.09% | 40.57% | 41.50% | 35.70% | 30.04% | 23.04% | Upgrade
|
| D&A For EBITDA | 4 | 3 | 2 | 2 | 1 | 1 | Upgrade
|
| EBIT | 602 | 522 | 484 | 350 | 270 | 178 | Upgrade
|
| EBIT Margin | 44.79% | 40.34% | 41.33% | 35.50% | 29.93% | 22.91% | Upgrade
|
| Effective Tax Rate | 32.59% | 31.55% | 32.64% | 32.86% | 32.59% | 33.15% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.