9823 Mammy Mart Corporation - Financial Results

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9823

TSE Standard

Mammy Mart Corporation

4,035

JPY

-105

(-2.54%)

Dec 23, 3:30 pm JST

26.27

USD

Dec 23, 12:50 am EST

Result

PTS

outside of trading hours

4,120.5

Dec 23, 9:32 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, 2021	136,676	5,952	6,376	3,931	369.7	60	Nov 12, 2021	J-GAAP
Sep, 2022	133,002	4,962	5,427	3,422	321.7	65	Nov 11, 2022	J-GAAP
Sep, 2023	145,041	5,901	6,390	4,313	411.6	83	Nov 10, 2023	J-GAAP
Sep, 2024	160,741	6,434	6,954	4,733	473.6	95	Nov 12, 2024	J-GAAP
Sep, 2025 Guidance	185,000	6,250	6,700	4,750	475.0	95	Nov 12, 2024	J-GAAP
YoY	+15.1%	-2.9%	-3.7%	+0.4%	+0.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2020	Nov 14, 2019	111,600	1,658	2,139	1,100	36	J-GAAP
- - - -	May 14, 2020	ー	ー	ー	ー	36	J-GAAP
- - - -	Aug 11, 2020	122,500	4,100	4,500	2,900	36	J-GAAP
Results	Nov 13, 2020	124,264	4,747	5,137	2,613	48	J-GAAP
Sep, 2021	Nov 13, 2020	Available in future release
	Feb 12, 2021
	May 14, 2021
	Aug 11, 2021
Results	Nov 12, 2021
Sep, 2022	Nov 12, 2021
	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	185,000	6,250	6,700	4,750	95	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2000	51,192	+1.2	Available in future release
Sep, 2001	56,796	+10.9
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 Guidance	185,000	+15.1	6,250	-2.9	6,700	-3.7	475.0	+0.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2023	145,041	5,901	4.07	13.07	6.77	2.28	411.6
Sep, 2024	160,741	6,434	4.00	13.17	6.77	2.30	473.6
Sep, 2025 Guidance	185,000	6,250	3.38	12.54	6.47	2.52	475.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	160,741	6,434	6,954	4,733	473.6
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	65,447	3,269	3,516	2,388	224.5	30	May 13, 2022	J-GAAP
Oct - Mar, 2022	70,496	2,828	3,088	1,859	174.7	32	May 12, 2023	J-GAAP
Oct - Mar, 2023	79,107	4,146	4,440	3,009	301.2	40	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	40	Nov 12, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	Nov 12, 2021	ー	ー	ー	ー	25	J-GAAP
- - - - Results	May 13, 2022	65,447	3,269	3,516	2,388	30	J-GAAP
Mar, 2023	Nov 11, 2022	Available in future release
Results	May 12, 2023
Mar, 2024	Nov 10, 2023
Results	May 10, 2024
Mar, 2025	Nov 12, 2024	ー	ー	ー	ー	40	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, 2022	4,962	1,495	4,328	-2,833	-1,914	2,838	4.66	J-GAAP
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

Actual Performance and Financial Trends

Historical Performance

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	321.7	65	Nov 11, 2022	J-GAAP
Sep, 2023	145,041	5,901	6,390	4,313	411.6	83	Nov 10, 2023	J-GAAP
Sep, 2024	160,741	6,434	6,954	4,733	473.6	95	Nov 12, 2024	J-GAAP
YoY	+10.8%	+9.0%	+8.8%	+9.7%	+15.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	35,826	1,477	1,611	1,127	106.0	4.1	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	34,670	1,351	1,477	732	68.8	3.9	May 12, 2023	J-GAAP
Apr - Jun, 2023	36,579	1,547	1,674	1,109	104.2	4.2	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	37,966	1,526	1,628	1,345	128.4	4.0	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	40,057	2,132	2,308	1,565	156.8	5.3	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	39,050	2,014	2,132	1,444	144.5	5.2	May 10, 2024	J-GAAP
Apr - Jun, 2024	40,066	1,389	1,535	1,020	102.1	3.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	41,568	899	979	704	70.5	2.2	Nov 12, 2024	J-GAAP
YoY	+9.5%	-41.1%	-39.9%	-47.7%	-45.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	29,328	+3.5	Available in future release
Jan - Mar, 2020	29,505	+10.8
Apr - Jun, 2020	33,060	+23.7
Jul - Sep, 2020	32,371	+18.9
Oct - Dec, 2020	33,536	+14.3
Jan - Mar, 2021	33,221	+12.6
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	899	-41.1	979	-39.9	70.5	-45.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	41,568	2,132	2,308	1,565	156.8
Fiscal Year	Sep, 2024	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2022	3,010.06	52.6	60,919	32,033	26,711	0.34	Nov 11, 2022	J-GAAP
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

Mammy Mart Corporation(9823) Financial Results