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Mammy Mart, Oct-Dec (1Q) Ordinary Profit Decreases by 5%

Fri Feb 14, 2025 12:00 pm JST Earnings

9823 Mammy Mart Corporation 【J-GAAP】

Earnings Report

Mammy Mart Corporation <9823> [TSE Std] announced its financial results at noon (12:00) on February 14th. The consolidated ordinary profit for the first quarter of the fiscal year ending September 2025 (October to December) decreased 5.1% from the same period last year to 2.19 billion yen. However, the progress rate toward the full-year plan of 6.7 billion yen was 32.7%, almost the same as the five-year average of 28.5%.

In the most recent three-month period, from October to December (1Q), the operating profit margin worsened from 5.3% in the same period last year to 4.5%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Dec, 2022 35,826 1,477 1,611 1,127 106.0 52.2 Feb 10, 2023 J-GAAP
Oct - Dec, 2023 40,057 2,132 2,308 1,565 156.8 52.0 Feb 9, 2024 J-GAAP
Oct - Dec, 2024 46,124 2,070 2,191 1,486 148.6 ー Feb 14, 2025 J-GAAP
YoY +15.1% -2.9% -5.1% -5.0% -5.2%

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 4,750 474.9 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
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
Oct - Dec, 2024 46,124 2,070 2,191 1,486 148.6 4.5 Feb 14, 2025 J-GAAP
YoY +15.1% -2.9% -5.1% -5.0% -5.2%

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