M - mart Inc. (TYO:4380)
Japan · Delayed Price · Currency is JPY 699.00
-2.00 (-0.29%)
Sep 18, 2026, 3:30 PM JST
M - mart Income Statement
Financials in millions JPY. Fiscal year is February - January.
Millions JPY. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Jan '26 Jan 31, 2026 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 |
| 1,442 | 1,363 | 1,294 | 1,171 | 986 | 902 | |
Revenue Growth | 7.29% | 5.33% | 10.50% | 18.76% | 9.31% | 16.09% |
Cost of Revenue | 12 | - | - | - | - | - |
Gross Profit | 1,430 | 1,363 | 1,294 | 1,171 | 986 | 902 |
Selling, General & Admin | 719 | 719 | 761 | 679 | 628 | 623 |
Other Operating Expenses | 8 | 8 | 8 | 6 | 6 | 6 |
Operating Expenses | 731 | 731 | 772 | 687 | 636 | 632 |
Operating Income | 699 | 632 | 522 | 484 | 350 | 270 |
Interest & Investment Income | 5 | 3 | - | - | - | - |
Other Non Operating Income (Expenses) | -1 | -1 | -18 | -3 | - | - |
EBT Excluding Unusual Items | 703 | 634 | 504 | 481 | 350 | 270 |
Pretax Income | 703 | 634 | 504 | 481 | 350 | 270 |
Income Tax Expense | 223 | 211 | 159 | 157 | 115 | 88 |
Net Income | 480 | 423 | 345 | 324 | 235 | 182 |
Net Income to Common | 480 | 423 | 345 | 324 | 235 | 182 |
Net Income Growth | 21.52% | 22.61% | 6.48% | 37.87% | 29.12% | 52.94% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change | - | -0.00% | -0.00% | -0.00% | - | -0.00% |
EPS (Basic) | 98.15 | 86.50 | 70.55 | 66.25 | 48.05 | 37.21 |
EPS (Diluted) | 98.15 | 86.50 | 70.55 | 66.25 | 48.05 | 37.21 |
EPS Growth | 21.52% | 22.61% | 6.48% | 37.87% | 29.12% | 52.94% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Jan '26 Jan 31, 2026 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 |
Free Cash Flow | 504 | 448 | 354 | 423 | 285 | 232 |
Free Cash Flow Per Share | 103.06 | 91.61 | 72.39 | 86.50 | 58.28 | 47.44 |
Gross Margin | 99.17% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 48.47% | 46.37% | 40.34% | 41.33% | 35.50% | 29.93% |
Profit Margin | 33.29% | 31.03% | 26.66% | 27.67% | 23.83% | 20.18% |
Free Cash Flow Margin | 34.95% | 32.87% | 27.36% | 36.12% | 28.90% | 25.72% |
EBITDA | 704 | 637 | 525 | 486 | 352 | 271 |
EBITDA Margin | 48.82% | 46.73% | 40.57% | 41.50% | 35.70% | 30.04% |
D&A For EBITDA | 5 | 5 | 3 | 2 | 2 | 1 |
EBIT | 699 | 632 | 522 | 484 | 350 | 270 |
EBIT Margin | 48.47% | 46.37% | 40.34% | 41.33% | 35.50% | 29.93% |
Effective Tax Rate | 31.72% | 33.28% | 31.55% | 32.64% | 32.86% | 32.59% |