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Mammy Mart Corporation, 4% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 8 yen, Plan to continue the 95 yen policy this fiscal year as well

Tue Nov 12, 2024 12:00 pm JST Earnings

9823 Mammy Mart Corporation 【J-GAAP】

Earnings Report

Mammy Mart Corporation <9823> [TSE-S] announced its financial results at noon (12:00) on November 12th. The consolidated ordinary profit for the fiscal year ending September 2024 increased by 8.8% from the previous period to 6.95 billion yen. However, for the fiscal year ending September 2025, the profit is expected to decrease by 3.7% from the previous period to 6.7 billion yen.

At the same time, the company increased the annual dividend for the previous term from 87 yen to 95 yen (compared to 83 yen in the prior term), and has decided to continue with a dividend of 95 yen for the current term as well.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit dropped to 979 million yen, a 39.9% decrease compared to the same period last year. The operating profit margin worsened from 4.0% in the same period last year to 2.2%.

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Actual Results

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%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 156,000 6,000 6,500 4,350 435.0 87 May 10, 2024 J-GAAP
Sep, 2024 Results 160,741 6,434 6,954 4,733 473.6 95 Nov 12, 2024 J-GAAP
Revision Rate +3.0% +7.2% +7.0% +8.8% +8.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 79,107 4,146 4,440 3,009 301.2 40 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 40 Nov 12, 2024 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 4,750 474.9 95 Nov 12, 2024 J-GAAP
YoY +15.1% -2.9% -3.7% +0.4% +0.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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%

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