M - mart Inc. (4380.T)
JPY 1081.0
(-0.73%)
JPY 1081.0
(-0.73%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.17 Billion | 986.05 Million | 902.94 Million | 777.61 Million | 684.84 Million | 655.64 Million |
| Cost of Revenue | 687.76 Million | 636.11 Million | 632.84 Million | 599.5 Million | 537.71 Million | 508.89 Million |
| Gross Profit | 483.9 Million | 349.93 Million | 270.1 Million | 178.1 Million | 147.12 Million | 146.75 Million |
| Operating Expenses | - | 636 Million | 632 Million | 599 Million | 537 Million | 520 Million |
| Selling, General and Administrative Expenses | 679 Million | 628 Million | 625 Million | 593 Million | 532 Million | 504 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 184 Thousand | 674 Thousand | 177 Thousand | 392 Thousand | -4.37 Million |
| Cost and Expenses | 687.76 Million | 636.11 Million | 632.84 Million | 599.5 Million | 537.71 Million | 508.89 Million |
| Operating Income | 483.9 Million | 349.93 Million | 270.09 Million | 178.1 Million | 147.12 Million | 146.75 Million |
| Interest Expense | - | - | 13 Thousand | 22 Thousand | 123 Thousand | 433 Thousand |
| Income Tax Expense | 157.96 Million | 115.11 Million | 88.23 Million | 59.08 Million | 49.06 Million | 51.11 Million |
| Earnings before Tax | 482.86 Million | 350.13 Million | 270.78 Million | 178.3 Million | 147.41 Million | 135.86 Million |
| Net Income | 324.89 Million | 235.01 Million | 182.55 Million | 119.22 Million | 98.34 Million | 84.74 Million |
| Earnings Per Share Basic | 66.43 | 48.06 | 37.33 | 24.38 | 20.11 | 17.52 |
| Earnings Per Share Diluted | 66.43 | 48.06 | 37.33 | 24.38 | 20.11 | 17.52 |
| Weighted Average Shares Outstanding | 4.89 Million | 4.89 Million | 4.89 Million | 4.89 Million | 4.89 Million | 4.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.89 Million | 4.89 Million | 4.89 Million | 4.89 Million | 4.89 Million | 4.83 Million |
| Gross Margin | 0.41 | 0.35 | 0.30 | 0.23 | 0.21 | 0.22 |
| EBIT Margin | 0.42 | 0.36 | 0.30 | 0.23 | 0.22 | 0.21 |
| Profit Margin | 0.28 | 0.24 | 0.20 | 0.15 | 0.14 | 0.13 |
| EBITDA | 486.75 Million | 352.53 Million | 272.7 Million | 179.81 Million | 148.57 Million | 137.69 Million |
| Earnings Before Tax Margin | 0.41 | 0.35 | 0.30 | 0.23 | 0.21 | 0.22 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 313.07 Million | 310.22 Million | 1.17 Billion | 317.17 Million | 297.94 Million | 282.63 Million |
| Cost of Revenue | 202.31 Million | 197.31 Million | 687.76 Million | 191.14 Million | 170.24 Million | 161.12 Million |
| Gross Profit | 110.76 Million | 112.91 Million | 483.9 Million | 126.03 Million | 127.7 Million | 121.51 Million |
| Operating Expenses | -436 Thousand | -92 Thousand | -678 Thousand | -220 Thousand | -246 Thousand | 1 Million |
| Selling, General and Administrative Expenses | - | - | - | 679 Million | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -436 Thousand | -92 Thousand | -678 Thousand | -220 Thousand | -246 Thousand | -79 Thousand |
| Cost and Expenses | 202.31 Million | 197.31 Million | 687.76 Million | 191.14 Million | 170.24 Million | 161.12 Million |
| Operating Income | 110.76 Million | 112.91 Million | 483.9 Million | 126.03 Million | 127.7 Million | 121.51 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 37.68 Million | 40.25 Million | 157.96 Million | 42.58 Million | 41.14 Million | 38.87 Million |
| Earnings before Tax | 110.32 Million | 112.82 Million | 482.86 Million | 125.42 Million | 127.46 Million | 121.44 Million |
| Net Income | 72.64 Million | 72.57 Million | 324.89 Million | 82.83 Million | 86.32 Million | 82.56 Million |
| Earnings Per Share Basic | 14.86 | 14.84 | - | 16.94 | 17.65 | 16.88 |
| Earnings Per Share Diluted | 14.86 | 14.84 | - | 16.94 | 17.65 | 16.88 |
| Weighted Average Shares Outstanding | 4.89 Million | 4.89 Million | 4.89 Million | 4.89 Million | 4.89 Million | 4.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.89 Million | 4.89 Million | 4.89 Million | 4.89 Million | 4.89 Million | 4.89 Million |
| Gross Margin | 0.35 | 0.36 | 0.41 | 0.40 | 0.43 | 0.43 |
| EBIT Margin | 0.35 | 0.37 | - | 0.40 | 0.43 | 0.43 |
| Profit Margin | 0.23 | 0.23 | 0.28 | 0.26 | 0.29 | 0.29 |
| EBITDA | 110.76 Million | 113.82 Million | - | 126.88 Million | 127.7 Million | 121.51 Million |
| Earnings Before Tax Margin | 0.35 | 0.36 | 0.41 | 0.40 | 0.43 | 0.43 |
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