Mammy Mart Holdings Corporation (TYO:9823)
Japan · Delayed Price · Currency is JPY 993.00
-5.00 (-0.50%)
Jun 8, 2026, 3:30 PM JST
Mammy Mart Holdings Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
Operating Revenue | 210,864 | 191,390 | 158,458 | 142,647 | 130,705 | 135,325 |
Other Revenue | 2,308 | 2,299 | 2,283 | 2,393 | 2,297 | 1,350 |
| 213,172 | 193,689 | 160,741 | 145,040 | 133,002 | 136,675 | |
Revenue Growth (YoY) | 21.78% | 20.50% | 10.82% | 9.05% | -2.69% | 8.83% |
Cost of Revenue | 165,026 | 149,185 | 121,692 | 108,506 | 98,536 | 101,753 |
Gross Profit | 48,146 | 44,504 | 39,049 | 36,534 | 34,466 | 34,922 |
Selling, General & Admin | 41,368 | 37,759 | 32,615 | 30,635 | 29,503 | 28,897 |
Other Operating Expenses | - | - | - | - | - | 74 |
Operating Expenses | 41,368 | 37,759 | 32,615 | 30,633 | 29,500 | 28,971 |
Operating Income | 6,778 | 6,745 | 6,434 | 5,901 | 4,966 | 5,951 |
Interest Expense | -251 | -166 | -25 | -15 | -21 | -28 |
Interest & Investment Income | 82 | 70 | 45 | 44 | 47 | 52 |
Other Non Operating Income (Expenses) | 720 | 456 | 421 | 388 | 380 | 381 |
EBT Excluding Unusual Items | 7,329 | 7,105 | 6,875 | 6,318 | 5,372 | 6,356 |
Gain (Loss) on Sale of Assets | 91 | 91 | 77 | 72 | 57 | 18 |
Asset Writedown | -26 | -32 | -207 | -461 | -249 | -403 |
Other Unusual Items | -1 | -1 | -5 | - | 31 | -49 |
Pretax Income | 7,393 | 7,163 | 6,740 | 5,929 | 5,211 | 5,922 |
Income Tax Expense | 1,991 | 1,912 | 2,003 | 1,612 | 1,785 | 1,989 |
Earnings From Continuing Operations | 5,402 | 5,251 | 4,737 | 4,317 | 3,426 | 3,933 |
Minority Interest in Earnings | -6 | -5 | -4 | -4 | -4 | -2 |
Net Income | 5,396 | 5,246 | 4,733 | 4,313 | 3,422 | 3,931 |
Net Income to Common | 5,396 | 5,246 | 4,733 | 4,313 | 3,422 | 3,931 |
Net Income Growth | 12.49% | 10.84% | 9.74% | 26.04% | -12.95% | 50.44% |
Shares Outstanding (Basic) | 50 | 50 | 50 | 52 | 53 | 53 |
Shares Outstanding (Diluted) | 50 | 50 | 50 | 52 | 53 | 53 |
Shares Change (YoY) | 0.03% | 0.06% | -4.63% | -1.51% | 0.04% | -0.21% |
EPS (Basic) | 107.88 | 104.90 | 94.70 | 82.31 | 64.32 | 73.92 |
EPS (Diluted) | 107.88 | 104.90 | 94.70 | 82.31 | 64.32 | 73.92 |
EPS Growth | 12.45% | 10.77% | 15.06% | 27.97% | -12.98% | 50.76% |
Free Cash Flow | 837 | 2,453 | -2,678 | 12,377 | 1,279 | 4,719 |
Free Cash Flow Per Share | 16.73 | 49.05 | -53.58 | 236.20 | 24.04 | 88.73 |
Dividend Per Share | 12.600 | 21.000 | 19.000 | 16.600 | 13.000 | 7.200 |
Dividend Growth | -35.05% | 10.53% | 14.46% | 27.69% | 80.56% | - |
Gross Margin | 22.59% | 22.98% | 24.29% | 25.19% | 25.91% | 25.55% |
Operating Margin | 3.18% | 3.48% | 4.00% | 4.07% | 3.73% | 4.35% |
Profit Margin | 2.53% | 2.71% | 2.94% | 2.97% | 2.57% | 2.88% |
Free Cash Flow Margin | 0.39% | 1.27% | -1.67% | 8.53% | 0.96% | 3.45% |
EBITDA | 10,632 | 10,016 | 8,953 | 8,122 | 6,979 | 7,788 |
EBITDA Margin | 4.99% | 5.17% | 5.57% | 5.60% | 5.25% | 5.70% |
D&A For EBITDA | 3,854 | 3,271 | 2,519 | 2,221 | 2,013 | 1,837 |
EBIT | 6,778 | 6,745 | 6,434 | 5,901 | 4,966 | 5,951 |
EBIT Margin | 3.18% | 3.48% | 4.00% | 4.07% | 3.73% | 4.35% |
Effective Tax Rate | 26.93% | 26.69% | 29.72% | 27.19% | 34.25% | 33.59% |