M - mart Inc.
TSE:4380.T
1040 (JPY) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,171.668 | 986.055 | 902.941 | 777.61 | 684.841 | 655.648 | 606.531 | 532.109 | 427.596 |
| Cost of Revenue
| 687.761 | 636.116 | 632.841 | 599.502 | 537.712 | 508.892 | 481.838 | 125.137 | 127.821 |
| Gross Profit
| 483.907 | 349.939 | 270.1 | 178.108 | 147.129 | 146.756 | 124.693 | 406.972 | 299.775 |
| Gross Profit Ratio
| 0.413 | 0.355 | 0.299 | 0.229 | 0.215 | 0.224 | 0.206 | 0.765 | 0.701 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 67 | 67 | 70 | 77 | 84 | 89 | 89 | 0 | 0 |
| Selling & Marketing Expenses
| 612 | 561 | 555 | 516 | 448 | 415 | 387 | 0 | 0 |
| SG&A
| 679 | 628 | 625 | 593 | 532 | 504 | 476 | 352.728 | 316.546 |
| Other Expenses
| -0.678 | 0.184 | 0.674 | 0.177 | 0.392 | -4.376 | -5.037 | 0.439 | 0.333 |
| Operating Expenses
| -0.678 | 636 | 632 | 599 | 537 | 520 | -5.037 | 479.321 | 447.315 |
| Operating Income
| 483.907 | 349.938 | 270.099 | 178.108 | 147.129 | 146.756 | 124.693 | 52.788 | -19.719 |
| Operating Income Ratio
| 0.413 | 0.355 | 0.299 | 0.229 | 0.215 | 0.224 | 0.206 | 0.099 | -0.046 |
| Total Other Income Expenses Net
| -1.047 | 0.2 | 0.688 | 0.2 | 0.286 | -12 | -5.436 | -1.908 | 0.185 |
| Income Before Tax
| 482.86 | 350.138 | 270.787 | 178.308 | 147.415 | 135.86 | 119.257 | 50.88 | -19.534 |
| Income Before Tax Ratio
| 0.412 | 0.355 | 0.3 | 0.229 | 0.215 | 0.207 | 0.197 | 0.096 | -0.046 |
| Income Tax Expense
| 157.967 | 115.118 | 88.231 | 59.082 | 49.068 | 51.111 | 41.047 | 19.165 | -6.249 |
| Net Income
| 324.893 | 235.019 | 182.556 | 119.225 | 98.346 | 84.749 | 78.209 | 31.715 | -13.285 |
| Net Income Ratio
| 0.277 | 0.238 | 0.202 | 0.153 | 0.144 | 0.129 | 0.129 | 0.06 | -0.031 |
| EPS
| 66.43 | 48.06 | 37.33 | 24.38 | 20.11 | 17.52 | 19.63 | 7.96 | -3.33 |
| EPS Diluted
| 66.43 | 48.06 | 37.33 | 24.38 | 20.11 | 17.52 | 19.63 | 7.96 | -2.72 |
| EBITDA
| 486.756 | 352.336 | 272.02 | 179.81 | 148.699 | 137.691 | 121.396 | 55.367 | -17.677 |
| EBITDA Ratio
| 0.415 | 0.357 | 0.301 | 0.231 | 0.217 | 0.21 | 0.2 | 0.104 | -0.041 |