M - mart Inc.
TSE:4380.T
1040 (JPY) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 313.077 | 310.229 | 317.177 | 297.946 | 282.639 | 273.906 | 272.894 | 243.623 | 240.465 | 229.073 | 236.241 | 226.775 | 220.313 | 219.612 | 211.809 | 197.726 | 189.225 | 178.85 | 177.673 | 168.956 | 168.035 | 170.177 | 170.297 | 163.512 | 161.893 | 159.946 | 158.235 |
Kosten van de omzet
| 202.316 | 197.316 | 191.143 | 170.242 | 161.12 | 165.256 | 155.777 | 159.077 | 161.328 | 159.934 | 156.043 | 153.827 | 171.32 | 151.651 | 155.474 | 154.282 | 141.745 | 148.001 | 134.922 | 134.092 | 137.48 | 131.218 | 126.45 | 134 | 127 | 121 | 481.838 |
Brutowinst
| 110.761 | 112.913 | 126.034 | 127.704 | 121.519 | 108.65 | 117.117 | 84.546 | 79.137 | 69.139 | 80.198 | 72.948 | 48.993 | 67.961 | 56.335 | 43.444 | 47.48 | 30.849 | 42.751 | 34.864 | 30.555 | 38.959 | 43.847 | 29.512 | 34.893 | 38.946 | -323.603 |
Brutowinstmarge
| 0.354 | 0.364 | 0.397 | 0.429 | 0.43 | 0.397 | 0.429 | 0.347 | 0.329 | 0.302 | 0.339 | 0.322 | 0.222 | 0.309 | 0.266 | 0.22 | 0.251 | 0.172 | 0.241 | 0.206 | 0.182 | 0.229 | 0.257 | 0.18 | 0.216 | 0.243 | -2.045 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 67 | 0 | 0 | 0 | 67 | 0 | 0 | 0 | 70 | 0 | 0 | 0 | 77 | 0 | 0 | 0 | 84 | 0 | 0 | 0 | 89 | 0 | 0 | 0 | 89 |
Verkoop- en marketingkosten
| 0 | 0 | 612 | 0 | 0 | 0 | 561 | 0 | 0 | 0 | 555 | 0 | 0 | 0 | 516 | 0 | 0 | 0 | 448 | 0 | 0 | 0 | 415 | 0 | 0 | 0 | 387 |
Verkoop-, algemene en administratieve kosten
| 0 | 0 | 679 | 0 | 0 | 0 | 628 | 0 | 0 | 0 | 625 | 0 | 0 | 0 | 593 | 0 | 0 | 0 | 532 | 0 | 0 | 0 | 504 | 0 | 0 | 0 | 476 |
Overige kosten
| -0.436 | -0.092 | -0.22 | -0.246 | -0.079 | -0.133 | 0.101 | -0.001 | 0.076 | 0.007 | 0.017 | 0.014 | 0.342 | 0.301 | 0.107 | 0.006 | 0.006 | 0.058 | 0 | 0.031 | -0.018 | 0.379 | 0.018 | 0.268 | 0.389 | -5.051 | -5.083 |
Bedrijfskosten
| -0.436 | -0.092 | -0.22 | -0.246 | 1 | -0.133 | 0.101 | -0.001 | 0.076 | 2 | 632 | 0.014 | 1 | 0.301 | 0.107 | 0.006 | 0.006 | 0.058 | 536 | 0.031 | -0.018 | 0.379 | 0.018 | 0.268 | 126.963 | 121.989 | -5.083 |
Bedrijfsresultaat
| 110.762 | 112.913 | 126.034 | 127.703 | 121.519 | 108.65 | 117.117 | 84.545 | 79.138 | 69.138 | 80.198 | 72.948 | 48.993 | 67.96 | 56.336 | 43.443 | 47.48 | 30.849 | 42.751 | 34.864 | 30.556 | 38.958 | 43.847 | 30.023 | 34.929 | 37.957 | 36.17 |
Bedrijfsresultaat ratio
| 0.354 | 0.364 | 0.397 | 0.429 | 0.43 | 0.397 | 0.429 | 0.347 | 0.329 | 0.302 | 0.339 | 0.322 | 0.222 | 0.309 | 0.266 | 0.22 | 0.251 | 0.172 | 0.241 | 0.206 | 0.182 | 0.229 | 0.257 | 0.184 | 0.216 | 0.237 | 0.229 |
Totaal overige inkomsten en kosten netto
| -0.435 | -0.086 | -0.607 | -0.235 | -1 | -0.126 | 0.102 | 0.01 | 0.075 | -2 | 0.017 | 0.023 | 1 | 0.306 | 0.108 | 0.024 | 0.006 | 0.062 | 1 | 0.026 | -0.06 | 0.32 | -0.103 | 0.168 | 0.284 | -11.245 | -5.194 |
Inkomen voor belasting
| 110.327 | 112.827 | 125.427 | 127.468 | 121.441 | 108.524 | 117.219 | 84.555 | 79.213 | 69.151 | 80.215 | 72.971 | 49.335 | 68.266 | 56.444 | 43.467 | 47.486 | 30.911 | 42.751 | 34.89 | 30.496 | 39.278 | 43.744 | 30.191 | 35.213 | 26.712 | 30.976 |
Inkomen voor belasting ratio
| 0.352 | 0.364 | 0.395 | 0.428 | 0.43 | 0.396 | 0.43 | 0.347 | 0.329 | 0.302 | 0.34 | 0.322 | 0.224 | 0.311 | 0.266 | 0.22 | 0.251 | 0.173 | 0.241 | 0.207 | 0.181 | 0.231 | 0.257 | 0.185 | 0.218 | 0.167 | 0.196 |
Belastingkosten
| 37.68 | 40.257 | 42.588 | 41.147 | 38.875 | 35.357 | 39.233 | 27.548 | 25.808 | 22.529 | 28.201 | 22.986 | 15.54 | 21.504 | 17.648 | 14.779 | 16.145 | 10.51 | 17.02 | 10.684 | 9.337 | 12.027 | 22.684 | 9.317 | 10.867 | 8.243 | 11.207 |
Nettowinst
| 72.647 | 72.57 | 82.839 | 86.322 | 82.565 | 73.167 | 77.985 | 57.007 | 53.405 | 46.622 | 52.014 | 49.985 | 33.795 | 46.762 | 38.795 | 28.688 | 31.341 | 20.401 | 25.73 | 24.207 | 21.158 | 27.251 | 21.06 | 20.874 | 24.346 | 18.469 | 19.768 |
Nettowinstmarge
| 0.232 | 0.234 | 0.261 | 0.29 | 0.292 | 0.267 | 0.286 | 0.234 | 0.222 | 0.204 | 0.22 | 0.22 | 0.153 | 0.213 | 0.183 | 0.145 | 0.166 | 0.114 | 0.145 | 0.143 | 0.126 | 0.16 | 0.124 | 0.128 | 0.15 | 0.115 | 0.125 |
WPA (Winst Per Aandeel)
| 14.86 | 14.84 | 16.94 | 17.65 | 16.88 | 14.96 | 15.95 | 11.66 | 10.92 | 9.53 | 10.64 | 10.22 | 6.91 | 9.56 | 7.93 | 5.87 | 6.41 | 4.17 | 5.26 | 4.95 | 4.33 | 5.57 | 4.31 | 4.27 | 4.98 | 3.95 | 4.23 |
Verwaterde WPA
| 14.86 | 14.84 | 16.94 | 17.65 | 16.88 | 14.96 | 15.95 | 11.66 | 10.92 | 9.53 | 10.64 | 10.22 | 6.91 | 9.56 | 7.93 | 5.87 | 6.41 | 4.17 | 5.26 | 4.95 | 4.33 | 5.57 | 4.31 | 4.27 | 4.98 | 3.95 | 4.23 |
EBITDA
| 110.761 | 113.821 | 126.887 | 127.704 | 121.519 | 108.65 | 117.117 | 84.546 | 79.137 | 69.139 | 80.198 | 72.948 | 48.993 | 67.961 | 56.335 | 43.444 | 47.48 | 30.849 | 42.751 | 34.908 | 30.539 | 39.34 | 43.865 | 30.301 | 35.32 | 26.807 | 31.087 |
EBITDA ratio
| 0.354 | 0.367 | 0.4 | 0.429 | 0.43 | 0.397 | 0.429 | 0.347 | 0.329 | 0.302 | 0.339 | 0.322 | 0.222 | 0.309 | 0.266 | 0.22 | 0.251 | 0.172 | 0.241 | 0.207 | 0.182 | 0.231 | 0.258 | 0.185 | 0.218 | 0.168 | 0.196 |