M-mart, 22% Increase in Ordinary Profit, Update Record High for Tenth Consecutive Term, Dividend Raised by 4 yen

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Mon Mar 17, 2025 3:30 pm JST Earnings

4380 M-mart Inc. 【J-GAAP】

Earnings Report

M-mart Inc. <4380> [TSE Growth] announced its financial results after the market closed on March 17th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending January 2025 increased 4.8% from the previous period to 505 million yen. In the fiscal year ending January 2026, the profit is expected to grow by 21.6% to 614 million yen, marking the tenth consecutive term of record-high profits. This will be the thirteenth consecutive term of revenue and the ninth consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 25 yen, an increase of 4 yen from the previous fiscal year.

In the most recent three-month period, from November to January (4Q), the ordinary profit grew 14.4% from the same period last year, reaching 143 million yen. The operating profit margin rose from 39.7% in the same period last year to 45.8%.

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Actual Results

Historical Performance

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	1,294	521	505	345	70.7	21	Mar 17, 2025	J-GAAP
YoY	+10.5%	+7.9%	+4.8%	+6.5%	+6.5%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2025 Guidance	1,285	561	561	371	75.9	21	Mar 18, 2024	J-GAAP
Jan, 2025 Results	1,294	521	505	345	70.7	21	Mar 17, 2025	J-GAAP
Revision Rate	+0.7%	-7.1%	-10.0%	-7.0%	-6.7%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb - Jul, 2024	623	223	223	145	29.7	0	Sep 17, 2024	J-GAAP
Feb - Jul, 2025 Guidance	ー	ー	ー	ー	－	0	Mar 17, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2024	1,171	483	482	324	66.4	18	Mar 18, 2024	J-GAAP
Jan, 2025	1,294	521	505	345	70.7	21	Mar 17, 2025	J-GAAP
Jan, 2026 Guidance	1,444	614	614	399	81.6	25	Mar 17, 2025	J-GAAP
YoY	+11.6%	+17.9%	+21.6%	+15.7%	+15.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Nov - Jan, 2024	345	158	143	108	22.1	45.8	Mar 17, 2025	J-GAAP
YoY	+8.8%	+25.4%	+14.4%	+31.7%	+31.7%