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M-mart, Feb-Oct (Cumulative 3Q) Ordinary Profit Increases by 1%
4380 M-mart Inc. 【J-GAAP】
Earnings ReportM-mart Inc. <4380> [TSE Growth] announced its financial results after the market closed on December 16th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending January 2025 (February to October) was 362 million yen, a 1.4% increase compared to the same period last year. However, the progress rate toward the full-year plan of 561 million yen was 64.5%, also falling below the five-year average of 69.9%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the November to January period (4Q) is expected to expand 59.2% from the same period last year, reaching 199 million yen.
In the most recent three-month period, from August to October (3Q), the ordinary profit grew 8.6% from the same period last year, reaching 139 million yen. The operating profit margin rose from 42.6% in the same period last year to 42.9%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb - Oct, 2022 | 713 | 232 | 232 | 157 | 32.1 | 66.3 | Dec 15, 2022 | J-GAAP |
Feb - Oct, 2023 | 854 | 357 | 357 | 242 | 49.5 | 74.1 | Dec 15, 2023 | J-GAAP |
Feb - Oct, 2024 | 949 | 363 | 362 | 237 | 48.5 | 64.5 | Dec 16, 2024 | J-GAAP |
YoY | +11.1% | +1.7% | +1.4% | -2.1% | -2.0% |
Current Period Guidance
Second Half Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Jan, 2023 | 615 | 253 | 253 | 169 | 34.7 | 18 | Mar 18, 2024 | J-GAAP |
Aug - Jan, 2024 Guidance | 662 | 338 | 338 | 226 | 46.2 | 21 | Sep 17, 2024 | J-GAAP |
YoY | +7.6% | +33.6% | +33.6% | +33.7% | +33.4% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2023 | 986 | 349 | 350 | 235 | 48.1 | 13 | Mar 17, 2023 | J-GAAP |
Jan, 2024 | 1,171 | 483 | 482 | 324 | 66.4 | 18 | Mar 18, 2024 | J-GAAP |
Jan, 2025 Guidance | 1,285 | 561 | 561 | 371 | 75.9 | 21 | Mar 18, 2024 | J-GAAP |
YoY | +9.7% | +16.1% | +16.4% | +14.5% | +14.2% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Oct, 2023 | 298 | 127 | 128 | 87 | 17.8 | 42.6 | Dec 15, 2023 | J-GAAP |
Nov - Jan, 2023 | 317 | 126 | 125 | 82 | 16.8 | 39.7 | Mar 18, 2024 | J-GAAP |
Feb - Apr, 2024 | 310 | 112 | 112 | 72 | 14.8 | 36.1 | Jun 14, 2024 | J-GAAP |
May - Jul, 2024 | 313 | 111 | 111 | 73 | 15.0 | 35.5 | Sep 17, 2024 | J-GAAP |
Aug - Oct, 2024 | 326 | 140 | 139 | 92 | 18.8 | 42.9 | Dec 16, 2024 | J-GAAP |
YoY | +9.4% | +10.2% | +8.6% | +5.7% | +5.8% |
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