M - mart Inc. (4380.T) - Quarterly Income Statement

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4380.T
Financials

1197 (JPY) • At close June 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q4	2024 Q3	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
Revenue Numbers are in millions	344.582	326	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
Cost of Revenue Numbers are in millions	186.659	187	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
Gross Profit Numbers are in millions	157.923	139	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
Gross Profit Ratio Numbers are in millions	0.458	0.426	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
Reseach & Development Expenses Numbers are in millions	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	0	0
General & Administrative Expenses Numbers are in millions	0	0	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
Selling & Marketing Expenses Numbers are in millions	0	0	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
SG&A Numbers are in millions	0	0	-0.001	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
Other Expenses Numbers are in millions	0	-1	0	-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
Operating Expenses Numbers are in millions	0	-1	-0.001	-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
Operating Income Numbers are in millions	157.923	140	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
Operating Income Ratio Numbers are in millions	0.458	0.429	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
Total Other Income Expenses Net Numbers are in millions	-15.178	0	-0.435	-0.086	-0.607	-0.235	-0.078	-0.126	0.102	0.01	0.075	0.013	0.017	0.023	0.342	0.306	0.108	0.024	0.006	0.062	0	0.026	-0.06	0.32	-0.103	0.168	0.284	-11.245	-5.194
Income Before Tax Numbers are in millions	142.745	140	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
Income Before Tax Ratio Numbers are in millions	0.414	0.429	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
Income Tax Expense Numbers are in millions	34.063	48	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
Net Income Numbers are in millions	108.683	92	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
Net Income Ratio Numbers are in millions	0.315	0.282	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
EPS Numbers are in millions	22.22	18.81	14.85	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
EPS Diluted Numbers are in millions	22.22	18.81	14.85	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 Numbers are in millions	143.663	139.5	110.761	113.737	126.28	128.125	121.519	108.65	117.117	84.931	79.583	69.521	80.198	72.948	48.993	68.748	56.826	43.444	47.48	31.155	43.042	35.199	30.827	39.632	43.865	30.685	35.668	27.122	31.521
EBITDA Ratio Numbers are in millions	0.417	0.428	0.354	0.367	0.398	0.43	0.43	0.397	0.429	0.349	0.331	0.303	0.339	0.322	0.222	0.313	0.268	0.22	0.251	0.174	0.242	0.208	0.183	0.233	0.258	0.188	0.22	0.17	0.199

M - mart Inc.

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