9823 Mammy Mart Holdings Corporation - Financial Results

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9823

TSE Standard

Mammy Mart Holdings Corporation

1,411

JPY

-32

(-2.22%)

Mar 16, 11:30 am JST

8.84

USD

Mar 15, 10:30 pm EDT

Result

PTS

outside of trading hours

1,413.1

Mar 16, 11:28 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2022	133,002	4,962	5,427	3,422	64.3	13	Nov 11, 2022	J-GAAP
Sep, 2023	145,041	5,901	6,390	4,313	82.3	16.60	Nov 10, 2023	J-GAAP
Sep, 2024	160,741	6,434	6,954	4,733	94.7	19	Nov 12, 2024	J-GAAP
Sep, 2025	193,689	6,744	7,197	5,246	104.9	21	Nov 14, 2025	J-GAAP
Sep, 2026 Guidance	225,000	7,000	7,600	5,300	106.0	21.20	Nov 14, 2025	J-GAAP
YoY	+16.2%	+3.8%	+5.6%	+1.0%	+1.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2021	Nov 13, 2020	ー	ー	ー	ー	7.2	J-GAAP
- - - -	Feb 12, 2021	125,500	3,900	4,300	2,700	7.2	J-GAAP
	May 14, 2021	125,500	3,900	4,300	2,700	8.4	J-GAAP
	Aug 11, 2021	134,000	5,300	5,800	2,900	8.4	J-GAAP
Results	Nov 12, 2021	136,676	5,952	6,376	3,931	12	J-GAAP
Sep, 2022	Nov 12, 2021	Available in future release
	May 13, 2022
Results	Nov 11, 2022
Sep, 2023	Nov 11, 2022
	May 12, 2023
Results	Nov 10, 2023
Sep, 2024	Nov 10, 2023
	May 10, 2024
Results	Nov 12, 2024
Sep, 2025	Nov 12, 2024
	May 9, 2025
Results	Nov 14, 2025
Sep, 2026	Nov 14, 2025	225,000	7,000	7,600	5,300	21.2*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2001	56,796	+10.9	Available in future release
Sep, 2002	59,948	+5.5
Sep, 2003	63,428	+5.8
Sep, 2004	66,333	+4.6
Sep, 2005	70,589	+6.4
Sep, 2006	78,454	+11.1
Sep, 2007	78,145	-0.4
Sep, 2008	81,244	+4.0
Sep, 2009	83,230	+2.4
Sep, 2010	82,483	-0.9
Sep, 2011	82,877	+0.5
Sep, 2012	80,254	-3.2
Sep, 2013	86,113	+7.3
Sep, 2014	92,804	+7.8
Sep, 2015	97,182	+4.7
Sep, 2016	101,013	+3.9
Sep, 2017	103,001	+2.0
Sep, 2018	105,351	+2.3
Sep, 2019	108,945	+3.4
Sep, 2020	124,264	+14.1
Sep, 2021	136,676	+10.0
Sep, 2022	133,002	-2.7
Sep, 2023	145,041	+9.1
Sep, 2024	160,741	+10.8
Sep, 2025	193,689	+20.5
Sep, 2026 Guidance	225,000	+16.2	7,000	+3.8	7,600	+5.6	106.0	+1.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2024	160,741	6,434	4.00	13.17	6.77	2.30	94.7
Sep, 2025	193,689	6,744	3.48	13.07	6.55	2.42	104.9
Sep, 2026 Guidance	225,000	7,000	3.11	12.17	5.42	2.30	106.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	193,689	6,744	7,197	5,246	104.9
Fiscal Year	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	70,496	2,828	3,088	1,859	34.9	6.40	May 12, 2023	J-GAAP
Oct - Mar, 2023	79,107	4,146	4,440	3,009	60.2	8	May 10, 2024	J-GAAP
Oct - Mar, 2024	93,418	4,322	4,538	3,073	61.5	8.40	May 9, 2025	J-GAAP
Oct - Mar, 2025 Guidance	ー	ー	ー	ー	－	10	Nov 14, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2023	Nov 11, 2022	ー	ー	ー	ー	5.6	J-GAAP
- - - - Results	May 12, 2023	70,496	2,828	3,088	1,859	6.4	J-GAAP
Mar, 2024	Nov 10, 2023	Available in future release
Results	May 10, 2024
Mar, 2025	Nov 12, 2024
Results	May 9, 2025
Mar, 2026	Nov 14, 2025	ー	ー	ー	ー	10*	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Sep, 2023	5,901	12,208	14,713	-2,505	-8,139	6,907	10.40	J-GAAP
Sep, 2024	6,434	-4,816	925	-5,741	560	2,652	3.61	J-GAAP
Sep, 2025	6,744	410	10,178	-9,768	-543	2,518	2.90	J-GAAP

Actual Performance and Financial Trends

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, 2023	40,057	2,132	2,308	1,565	31.4	52.0	Feb 9, 2024	J-GAAP
Oct - Dec, 2024	46,124	2,070	2,191	1,486	29.7	48.3	Feb 14, 2025	J-GAAP
Oct - Dec, 2025	57,053	2,220	2,386	1,689	33.8	ー	Feb 13, 2026	J-GAAP
YoY	+23.7%	+7.2%	+8.9%	+13.7%	+13.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	39,050	2,014	2,132	1,444	28.9	5.2	May 10, 2024	J-GAAP
Apr - Jun, 2024	40,066	1,389	1,535	1,020	20.4	3.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	41,568	899	979	704	14.1	2.2	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	46,124	2,070	2,191	1,486	29.7	4.5	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	47,294	2,252	2,347	1,587	31.7	4.8	May 9, 2025	J-GAAP
Apr - Jun, 2025	49,073	1,772	1,876	1,261	25.2	3.6	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	51,198	650	783	912	18.2	1.3	Nov 14, 2025	J-GAAP
Oct - Dec, 2025	57,053	2,220	2,386	1,689	33.8	3.9	Feb 13, 2026	J-GAAP
YoY	+23.7%	+7.2%	+8.9%	+13.7%	+13.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	33,221	+12.6	Available in future release
Apr - Jun, 2021	34,142	+3.3
Jul - Sep, 2021	35,777	+10.5
Oct - Dec, 2021	33,005	-1.6
Jan - Mar, 2022	32,442	-2.3
Apr - Jun, 2022	33,139	-2.9
Jul - Sep, 2022	34,416	-3.8
Oct - Dec, 2022	35,826	+8.5
Jan - Mar, 2023	34,670	+6.9
Apr - Jun, 2023	36,579	+10.4
Jul - Sep, 2023	37,966	+10.3
Oct - Dec, 2023	40,057	+11.8
Jan - Mar, 2024	39,050	+12.6
Apr - Jun, 2024	40,066	+9.5
Jul - Sep, 2024	41,568	+9.5
Oct - Dec, 2024	46,124	+15.1
Jan - Mar, 2025	47,294	+21.1
Apr - Jun, 2025	49,073	+22.5
Jul - Sep, 2025	51,198	+23.2
Oct - Dec, 2025	57,053	+23.7	2,220	+7.2	2,386	+8.9	33.8	+13.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	57,053	2,252	2,386	1,689	33.8
Fiscal Year	Dec, 2025	Mar, 2025	Dec, 2025	Dec, 2025	Dec, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2023	3,402.59	51.2	66,428	33,980	30,311	0.16	Nov 10, 2023	J-GAAP
Sep, 2024	3,787.36	51.6	73,383	37,873	34,136	0.38	Nov 12, 2024	J-GAAP
Sep, 2025	4,236.20	48.8	86,792	42,373	38,412	0.47	Nov 14, 2025	J-GAAP
Oct - Dec, 2025	870.66	44.5	97,770	43,544	39,472	0.58	Feb 13, 2026	J-GAAP

Mammy Mart Holdings Corporation(9823) Financial Results