- JP-listed companies
- Mammy Mart Holding Corporation
- Income statement
Mammy Mart Holding Corporation【JP:9823】Income statement
Market cap
¥76B
P/E ratio
13.3x
| 2011/09 | 2012/09 | 2013/09 | 2014/09 | 2015/09 | 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | 2025/09 | |
| Revenue | 82,877 | 80,254 | 86,113 | 92,804 | 97,182 | 101,013 | 103,001 | 105,351 | 108,945 | 124,264 | 135,325 | 133,002 | 145,041 | 160,741 | 193,689 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 69,403 | 71,994 | 74,642 | 75,947 | 77,381 | 80,354 | 92,050 | 101,753 | 98,536 | 108,506 | 122,477 | 149,185 |
| Gross profit | - | - | - | 23,400 | 25,187 | 26,370 | 27,054 | 27,969 | 28,591 | 32,214 | 33,572 | 32,168 | 34,140 | 35,981 | 42,204 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 22,550 | 23,686 | 25,153 | 25,491 | 26,578 | 28,303 | 28,790 | 28,971 | 29,503 | 30,635 | 31,830 | 37,759 |
| Operating income | - | - | - | 2,123 | 2,758 | 2,545 | 2,938 | 2,768 | 1,642 | 4,747 | 5,952 | 4,962 | 5,898 | 6,434 | 6,744 |
| Income before tax | 2,262 | 2,241 | 1,125 | 2,569 | 3,160 | 3,101 | 3,280 | 3,223 | 2,118 | 5,137 | 6,376 | 5,427 | 6,387 | 6,954 | 7,197 |
| Pretax margin (%) | 2.7 | 2.8 | 1.3 | 2.8 | 3.3 | 3.1 | 3.2 | 3.1 | 1.9 | 4.1 | 4.7 | 4.1 | 4.4 | 4.3 | 3.7 |
| Provision for income taxes | - | - | - | 901 | 1,274 | 1,156 | 1,039 | 464 | 626 | 1,451 | 1,989 | 1,785 | 1,612 | 2,003 | 1,912 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 1,199 | 758 | 764 | 1,095 | 1,683 | 1,745 | 1,834 | -1,287 | 700 | 2,644 | 3,934 | 3,426 | 4,317 | 4,123 | 4,522 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 111.14 | 70.25 | 70.85 | 101.51 | 155.95 | 160.82 | 169.57 | -119.6 | 64.59 | 247.96 | 369.66 | 321.65 | 411.58 | 473.61 | 104.91 |
| Diluted EPS | 111.14 | 70.25 | 70.85 | 101.51 | 155.95 | 160.82 | 169.57 | -119.6 | 64.59 | 247.96 | 369.66 | 321.65 | 411.58 | 473.61 | 104.91 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | |||||||
| Dividend per share | - | - | - | - | - | - | - | - | 36 | 48 | 60 | 65 | 83 | 95 | 105 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |