Mammy Mart Corporation, 4% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 8 yen, Plan to continue the 95 yen policy this fiscal year as well

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Tue Nov 12, 2024 12:00 pm JST Earnings

9823 Mammy Mart Corporation 【J-GAAP】

Earnings Report

Mammy Mart Corporation <9823> [TSE-S] announced its financial results at noon (12:00) on November 12th. The consolidated ordinary profit for the fiscal year ending September 2024 increased by 8.8% from the previous period to 6.95 billion yen. However, for the fiscal year ending September 2025, the profit is expected to decrease by 3.7% from the previous period to 6.7 billion yen.

At the same time, the company increased the annual dividend for the previous term from 87 yen to 95 yen (compared to 83 yen in the prior term), and has decided to continue with a dividend of 95 yen for the current term as well.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit dropped to 979 million yen, a 39.9% decrease compared to the same period last year. The operating profit margin worsened from 4.0% in the same period last year to 2.2%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2022	133,002	4,962	5,427	3,422	321.7	65	Nov 11, 2022	J-GAAP
Sep, 2023	145,041	5,901	6,390	4,313	411.6	83	Nov 10, 2023	J-GAAP
Sep, 2024	160,741	6,434	6,954	4,733	473.6	95	Nov 12, 2024	J-GAAP
YoY	+10.8%	+9.0%	+8.8%	+9.7%	+15.1%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2024 Guidance	156,000	6,000	6,500	4,350	435.0	87	May 10, 2024	J-GAAP
Sep, 2024 Results	160,741	6,434	6,954	4,733	473.6	95	Nov 12, 2024	J-GAAP
Revision Rate	+3.0%	+7.2%	+7.0%	+8.8%	+8.9%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	79,107	4,146	4,440	3,009	301.2	40	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	40	Nov 12, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	145,041	5,901	6,390	4,313	411.6	83	Nov 10, 2023	J-GAAP
Sep, 2024	160,741	6,434	6,954	4,733	473.6	95	Nov 12, 2024	J-GAAP
Sep, 2025 Guidance	185,000	6,250	6,700	4,750	475.0	95	Nov 12, 2024	J-GAAP
YoY	+15.1%	-2.9%	-3.7%	+0.4%	+0.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	37,966	1,526	1,628	1,345	128.4	4.0	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	40,057	2,132	2,308	1,565	156.8	5.3	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	39,050	2,014	2,132	1,444	144.5	5.2	May 10, 2024	J-GAAP
Apr - Jun, 2024	40,066	1,389	1,535	1,020	102.1	3.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	41,568	899	979	704	70.5	2.2	Nov 12, 2024	J-GAAP
YoY	+9.5%	-41.1%	-39.9%	-47.7%	-45.1%