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

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%

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