M-mart, Feb-Apr (1Q) Ordinary Profit Increases by 24%

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Mon Jun 16, 2025 4:30 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 June 16th (16:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending January 2026 (February to April) increased 24.1% from the same period last year, reaching 139 million yen. However, Progress toward the full-year plan of 614 million yen was 22.6%, almost the same as the five-year average of 21.3%.

In the most recent three-month period, from February to April (1Q), the operating profit margin rose from 36.1% in the same period last year to 41.2%.

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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
Feb - Apr, 2023	273	108	108	73	15.0	47.2	Jun 14, 2023	J-GAAP
Feb - Apr, 2024	310	112	112	72	14.8	50.2	Jun 14, 2024	J-GAAP
Feb - Apr, 2025	335	138	139	91	18.7	ー	Jun 16, 2025	J-GAAP
YoY	+8.1%	+23.2%	+24.1%	+26.4%	+26.2%

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
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
Feb - Apr, 2025	335	138	139	91	18.7	41.2	Jun 16, 2025	J-GAAP
YoY	+8.1%	+23.2%	+24.1%	+26.4%	+26.2%