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M-mart, Feb-Oct (Cumulative 3Q) Ordinary Profit Increases by 28%, Aug-Oct Ordinary Profit Increases by 15%

Mon Dec 15, 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 December 15th (16:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending January 2026 (February to October) increased 28.2% from the same period last year, reaching 464 million yen. Progress toward the full-year plan of 614 million yen was 75.6%, also surpassing the five-year average of 70.1%.

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 grow 4.9% from the same period last year, reaching 150 million yen.

In the most recent three-month period, from August to October (3Q), the ordinary profit grew 15.1% from the same period last year, reaching 160 million yen. The operating profit margin rose from 42.9% in the same period last year to 47.2%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
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 71.7 Dec 16, 2024 J-GAAP
Feb - Oct, 2025 1,008 462 464 303 62.0 75.6 Dec 15, 2025 J-GAAP
YoY +6.2% +27.3% +28.2% +27.8% +27.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2024 671 298 282 200 41.0 21 Mar 17, 2025 J-GAAP
Aug - Jan, 2025 Guidance 771 310 310 204 41.7 25 Sep 16, 2025 J-GAAP
YoY +14.9% +4.0% +9.9% +2.0% +1.7%

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
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
May - Jul, 2025 338 166 165 104 21.3 49.1 Sep 16, 2025 J-GAAP
Aug - Oct, 2025 335 158 160 108 22.1 47.2 Dec 15, 2025 J-GAAP
YoY +2.8% +12.9% +15.1% +17.4% +17.4%

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