Mammy Mart Holdings Corporation (TYO:9823)
1,648.00
-44.00 (-2.60%)
Mar 9, 2026, 3:30 PM JST
Mammy Mart Holdings Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | 2020 - 2016 |
| Operating Revenue | 202,313 | 191,390 | 158,458 | 142,647 | 130,705 | 135,325 | Upgrade
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| Other Revenue | 2,305 | 2,299 | 2,283 | 2,393 | 2,297 | 1,350 | Upgrade
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| Revenue | 204,618 | 193,689 | 160,741 | 145,040 | 133,002 | 136,675 | Upgrade
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| Revenue Growth (YoY) | 22.67% | 20.50% | 10.82% | 9.05% | -2.69% | 8.83% | Upgrade
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| Cost of Revenue | 158,195 | 149,185 | 121,692 | 108,506 | 98,536 | 101,753 | Upgrade
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| Gross Profit | 46,423 | 44,504 | 39,049 | 36,534 | 34,466 | 34,922 | Upgrade
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| Selling, General & Admin | 39,527 | 37,759 | 32,615 | 30,635 | 29,503 | 28,897 | Upgrade
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| Other Operating Expenses | - | - | - | - | - | 74 | Upgrade
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| Operating Expenses | 39,527 | 37,759 | 32,615 | 30,633 | 29,500 | 28,971 | Upgrade
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| Operating Income | 6,896 | 6,745 | 6,434 | 5,901 | 4,966 | 5,951 | Upgrade
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| Interest Expense | -202 | -166 | -25 | -15 | -21 | -28 | Upgrade
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| Interest & Investment Income | 75 | 70 | 45 | 44 | 47 | 52 | Upgrade
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| Other Non Operating Income (Expenses) | 530 | 456 | 421 | 388 | 380 | 381 | Upgrade
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| EBT Excluding Unusual Items | 7,299 | 7,105 | 6,875 | 6,318 | 5,372 | 6,356 | Upgrade
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| Gain (Loss) on Sale of Assets | 91 | 91 | 77 | 72 | 57 | 18 | Upgrade
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| Asset Writedown | -32 | -32 | -207 | -461 | -249 | -403 | Upgrade
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| Other Unusual Items | -1 | -1 | -5 | - | 31 | -49 | Upgrade
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| Pretax Income | 7,357 | 7,163 | 6,740 | 5,929 | 5,211 | 5,922 | Upgrade
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| Income Tax Expense | 1,903 | 1,912 | 2,003 | 1,612 | 1,785 | 1,989 | Upgrade
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| Earnings From Continuing Operations | 5,454 | 5,251 | 4,737 | 4,317 | 3,426 | 3,933 | Upgrade
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| Minority Interest in Earnings | -5 | -5 | -4 | -4 | -4 | -2 | Upgrade
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| Net Income | 5,449 | 5,246 | 4,733 | 4,313 | 3,422 | 3,931 | Upgrade
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| Net Income to Common | 5,449 | 5,246 | 4,733 | 4,313 | 3,422 | 3,931 | Upgrade
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| Net Income Growth | 17.08% | 10.84% | 9.74% | 26.04% | -12.95% | 50.44% | Upgrade
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| Shares Outstanding (Basic) | 50 | 50 | 50 | 52 | 53 | 53 | Upgrade
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| Shares Outstanding (Diluted) | 50 | 50 | 50 | 52 | 53 | 53 | Upgrade
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| Shares Change (YoY) | 0.04% | 0.06% | -4.63% | -1.51% | 0.04% | -0.21% | Upgrade
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| EPS (Basic) | 108.95 | 104.90 | 94.70 | 82.31 | 64.32 | 73.92 | Upgrade
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| EPS (Diluted) | 108.95 | 104.90 | 94.70 | 82.31 | 64.32 | 73.92 | Upgrade
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| EPS Growth | 17.04% | 10.77% | 15.06% | 27.97% | -12.98% | 50.76% | Upgrade
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| Free Cash Flow | - | 2,453 | -2,678 | 12,377 | 1,279 | 4,719 | Upgrade
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| Free Cash Flow Per Share | - | 49.05 | -53.58 | 236.20 | 24.04 | 88.73 | Upgrade
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| Dividend Per Share | 21.000 | 21.000 | 19.000 | 16.600 | 13.000 | 7.200 | Upgrade
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| Dividend Growth | 10.53% | 10.53% | 14.46% | 27.69% | 80.56% | - | Upgrade
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| Gross Margin | 22.69% | 22.98% | 24.29% | 25.19% | 25.91% | 25.55% | Upgrade
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| Operating Margin | 3.37% | 3.48% | 4.00% | 4.07% | 3.73% | 4.35% | Upgrade
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| Profit Margin | 2.66% | 2.71% | 2.94% | 2.97% | 2.57% | 2.88% | Upgrade
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| Free Cash Flow Margin | - | 1.27% | -1.67% | 8.53% | 0.96% | 3.45% | Upgrade
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| EBITDA | 10,355 | 10,016 | 8,953 | 8,122 | 6,979 | 7,788 | Upgrade
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| EBITDA Margin | 5.06% | 5.17% | 5.57% | 5.60% | 5.25% | 5.70% | Upgrade
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| D&A For EBITDA | 3,459 | 3,271 | 2,519 | 2,221 | 2,013 | 1,837 | Upgrade
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| EBIT | 6,896 | 6,745 | 6,434 | 5,901 | 4,966 | 5,951 | Upgrade
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| EBIT Margin | 3.37% | 3.48% | 4.00% | 4.07% | 3.73% | 4.35% | Upgrade
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| Effective Tax Rate | 25.87% | 26.69% | 29.72% | 27.19% | 34.25% | 33.59% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.