M - mart Inc. (TYO:4380)

M - mart Income Statement

Financials in millions JPY. Fiscal year is February - January.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan 31, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021
Revenue	1,294	1,171	986	902	777
Revenue Growth (YoY)	10.50%	18.76%	9.31%	16.09%	13.60%
Gross Profit	1,294	1,171	986	902	777
Selling, General & Admin	761	679	628	623	593
Other Operating Expenses	8	6	6	6	5
Operating Expenses	772	687	636	632	599
Operating Income	522	484	350	270	178
Other Non Operating Income (Expenses)	-18	-3	-	-	-
EBT Excluding Unusual Items	504	481	350	270	178
Pretax Income	504	481	350	270	178
Income Tax Expense	159	157	115	88	59
Net Income	345	324	235	182	119
Net Income to Common	345	324	235	182	119
Net Income Growth	6.48%	37.87%	29.12%	52.94%	21.43%
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	-0.00%	-0.00%	-	-0.00%	100.00%
EPS (Basic)	70.55	66.25	48.05	37.21	24.33
EPS (Diluted)	70.55	66.25	48.05	37.21	24.33
EPS Growth	6.48%	37.87%	29.12%	52.94%	-39.28%
Free Cash Flow	354	423	285	232	193
Free Cash Flow Per Share	72.39	86.50	58.28	47.44	39.46
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	40.34%	41.33%	35.50%	29.93%	22.91%
Profit Margin	26.66%	27.67%	23.83%	20.18%	15.32%
Free Cash Flow Margin	27.36%	36.12%	28.90%	25.72%	24.84%
EBITDA	525	486	352	271	179
EBITDA Margin	40.57%	41.50%	35.70%	30.04%	23.04%
D&A For EBITDA	3	2	2	1	1
EBIT	522	484	350	270	178
EBIT Margin	40.34%	41.33%	35.50%	29.93%	22.91%
Effective Tax Rate	31.55%	32.64%	32.86%	32.59%	33.15%

Updated Sep 17, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.