M - mart Inc. (TYO:4380)

M - mart Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jul 31, 2025	Jan 31, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021
Revenue	1,344	1,294	1,171	986	902	777
Revenue Growth (YoY)	8.56%	10.50%	18.76%	9.31%	16.09%	13.60%
Cost of Revenue	-30	-	-	-	-	-
Gross Profit	1,374	1,294	1,171	986	902	777
Selling, General & Admin	761	761	679	628	623	593
Other Operating Expenses	8	8	6	6	6	5
Operating Expenses	772	772	687	636	632	599
Operating Income	602	522	484	350	270	178
Other Non Operating Income (Expenses)	-16	-18	-3	-	-	-
EBT Excluding Unusual Items	586	504	481	350	270	178
Pretax Income	586	504	481	350	270	178
Income Tax Expense	191	159	157	115	88	59
Net Income	395	345	324	235	182	119
Net Income to Common	395	345	324	235	182	119
Net Income Growth	25.80%	6.48%	37.87%	29.12%	52.94%	21.43%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	-0.00%	-0.00%	-0.00%	-	-0.00%	100.00%
EPS (Basic)	80.77	70.55	66.25	48.05	37.21	24.33
EPS (Diluted)	80.77	70.55	66.25	48.05	37.21	24.33
EPS Growth	25.80%	6.48%	37.87%	29.12%	52.94%	-39.28%
Free Cash Flow	428	354	423	285	232	193
Free Cash Flow Per Share	87.52	72.39	86.50	58.28	47.44	39.46
Gross Margin	102.23%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	44.79%	40.34%	41.33%	35.50%	29.93%	22.91%
Profit Margin	29.39%	26.66%	27.67%	23.83%	20.18%	15.32%
Free Cash Flow Margin	31.85%	27.36%	36.12%	28.90%	25.72%	24.84%
EBITDA	606	525	486	352	271	179
EBITDA Margin	45.09%	40.57%	41.50%	35.70%	30.04%	23.04%
D&A For EBITDA	4	3	2	2	1	1
EBIT	602	522	484	350	270	178
EBIT Margin	44.79%	40.34%	41.33%	35.50%	29.93%	22.91%
Effective Tax Rate	32.59%	31.55%	32.64%	32.86%	32.59%	33.15%

Updated Jul 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.