JP-listed companies
Mammy Mart Corporation

Mammy Mart CorporationJP:9823

Market cap

¥62.4B

P/E ratio

13.1x

Income statement Balance sheet Cash flow

	Sep 30, 2013	Sep 30, 2014	Sep 30, 2015	Sep 30, 2016	Sep 30, 2017	Sep 30, 2018	Sep 30, 2019	Sep 30, 2020	Sep 30, 2021	Sep 30, 2022	Sep 30, 2023
Net sales	86,113	92,804	97,182	101,013	103,001	105,351	108,945	124,264	135,325	130,705	142,647
Cost of sales	65,663	69,403	71,994	74,642	75,947	77,381	80,354	92,050	101,753	98,536	108,506
Gross profit (loss)	20,449	23,400	25,187	26,370	27,054	27,969	28,591	32,214	33,572	32,168	34,140
Operating revenue	1,267	1,273	1,257	1,328	1,376	1,377	1,354	1,323	1,350	2,297	2,393
Operating gross profit (loss)	21,717	24,673	26,445	27,699	28,430	29,347	29,946	33,538	34,923	34,465	36,534
Remuneration for directors (and other officers)	211	206	235	202	160	165	165	163	167	168	220
Salaries and bonuses	7,614	8,159	8,716	9,595	10,112	10,811	11,632	12,363	12,577	12,706	13,081
Provision for bonuses	374	384	392	407	425	397	450	496	518	531	519
Retirement benefit expenses	78	96	103	119	133	136	122	130	153	119	131
Provision for retirement benefits for directors (and other officers)	51	51	58	166	34	38	39	38	36	35	38
Rent expenses	4,046	4,065	4,113	4,263	4,084	4,068	4,077	4,003	3,990	4,072	4,179
Other	7,946	9,000	10,066	10,397	10,540	10,962	11,817	11,571	11,451	11,869	12,463
Selling, general and administrative expenses	20,920	22,550	23,686	25,153	25,491	26,578	28,303	28,790	28,971	29,503	30,635
Operating profit (loss)	796	2,123	2,758	2,545	2,938	2,768	1,642	4,747	5,952	4,962	5,898
Interest income	60	63	64	61	59	59	54	49	44	38	33
Dividend income	7	7	7	8	7	9	9	8	8	9	11
Rental income from real estate	210	159	159	174	221	263	262	181	127	126	126
Rental income from real estate	210	159	159	174	221	263	262	181	127	126	126
Commission income	147	166	187	195	202	211	212	226	224	257	261
Commission income	147	166	187	195	202	211	212	226	224	257	261
Other	84	170	124	99	97	118	142	135	120	142	127
Surrender value of insurance policies	-	-	-	139	-	-	-	-	75	1	-
Non-operating income	608	641	622	759	674	747	753	625	620	633	632
Gain on sale of goods	47	74	79	82	85	85	72	23	18	57	71
Other	84	170	124	99	97	118	142	135	120	142	127
Non-operating income	608	641	622	759	674	747	753	625	620	633	632
Gross profit (loss)	20,449	23,400	25,187	26,370	27,054	27,969	28,591	32,214	33,572	32,168	34,140
Interest expenses	28	29	37	44	46	45	42	38	28	21	15
Rental expenses on real estate	231	146	130	145	198	234	228	155	99	98	98
New corona virus related costs	-	-	-	-	-	-	-	2	28	19	-
Other	20	19	53	14	13	12	6	40	18	3	6
Non Deductible Consumption Tax	-	-	-	-	-	-	-	7	21	25	22
Non-operating expenses	279	195	221	203	333	292	277	234	196	168	143
Other	20	19	53	14	13	12	6	40	18	3	6
Non-operating expenses	279	195	221	203	333	292	277	234	196	168	143
Operating revenue	1,267	1,273	1,257	1,328	1,376	1,377	1,354	1,323	1,350	2,297	2,393
Ordinary profit (loss)	1,125	2,569	3,160	3,101	3,280	3,223	2,118	5,137	6,376	5,427	6,387
Operating gross profit (loss)	21,717	24,673	26,445	27,699	28,430	29,347	29,946	33,538	34,923	34,465	36,534
Gain on sale of non-current assets	92	-	160	-	16	-	1	-	-	-	1
Reversal of allowance for doubtful accounts	20	48	-	-	-	-	-	-	-	3	2
reversal of provision for damages	-	-	-	-	-	-	-	-	-	24	-
reversal of provision for damages	-	-	-	-	-	-	-	-	-	24	-
Gain on reversal of asset retirement obligations	-	-	-	-	-	-	-	20	-	7	-
Gain on reversal of asset retirement obligations	-	-	-	-	-	-	-	20	-	7	-
Extraordinary income	270	48	246	36	40	-	1	20	-	35	3
Selling, general and administrative expenses	20,920	22,550	23,686	25,153	25,491	26,578	28,303	28,790	28,971	29,503	30,635
Loss on retirement of non-current assets	15	8	14	16	6	13	12	10	49	18	35
Impairment losses	-	421	430	100	357	4,033	778	985	354	231	426
Extraordinary losses	129	617	461	236	446	4,046	791	1,062	452	250	461
Operating profit (loss)	796	2,123	2,758	2,545	2,938	2,768	1,642	4,747	5,952	4,962	5,898
Profit (loss) before income taxes	1,266	1,999	2,945	2,901	2,873	-823	1,327	4,096	5,924	5,212	5,930
Interest income	60	63	64	61	59	59	54	49	44	38	33
Dividend income	7	7	7	8	7	9	9	8	8	9	11
Rental income from real estate	210	159	159	174	221	263	262	181	127	126	126
Rental income from real estate	210	159	159	174	221	263	262	181	127	126	126
Commission income	147	166	187	195	202	211	212	226	224	257	261
Commission income	147	166	187	195	202	211	212	226	224	257	261
Other	84	170	124	99	97	118	142	135	120	142	127
Surrender value of insurance policies	-	-	-	139	-	-	-	-	75	1	-
Non-operating income	608	641	622	759	674	747	753	625	620	633	632
Gain on sale of goods	47	74	79	82	85	85	72	23	18	57	71
Other	84	170	124	99	97	118	142	135	120	142	127
Non-operating income	608	641	622	759	674	747	753	625	620	633	632
Income taxes - current	295	814	1,325	1,105	922	1,079	766	1,664	2,045	1,649	1,793
Interest expenses	28	29	37	44	46	45	42	38	28	21	15
Rental expenses on real estate	231	146	130	145	198	234	228	155	99	98	98
New corona virus related costs	-	-	-	-	-	-	-	2	28	19	-
Other	20	19	53	14	13	12	6	40	18	3	6
Non Deductible Consumption Tax	-	-	-	-	-	-	-	7	21	25	22
Non-operating expenses	279	195	221	203	333	292	277	234	196	168	143
Other	20	19	53	14	13	12	6	40	18	3	6
Non-operating expenses	279	195	221	203	333	292	277	234	196	168	143
Income taxes for prior periods	-	-	-	82	-	-	9	47	-8	1	-29
Ordinary profit (loss)	1,125	2,569	3,160	3,101	3,280	3,223	2,118	5,137	6,376	5,427	6,387
Income taxes - deferred	201	86	-50	-31	116	-614	-148	-230	-46	134	-151
Gain on sale of non-current assets	92	-	160	-	16	-	1	-	-	-	1
Reversal of allowance for doubtful accounts	20	48	-	-	-	-	-	-	-	3	2
reversal of provision for damages	-	-	-	-	-	-	-	-	-	24	-
reversal of provision for damages	-	-	-	-	-	-	-	-	-	24	-
Gain on reversal of asset retirement obligations	-	-	-	-	-	-	-	20	-	7	-
Gain on reversal of asset retirement obligations	-	-	-	-	-	-	-	20	-	7	-
Extraordinary income	270	48	246	36	40	-	1	20	-	35	3
Income taxes	497	901	1,274	1,156	1,039	464	626	1,481	1,989	1,785	1,612
Loss on retirement of non-current assets	15	8	14	16	6	13	12	10	49	18	35
Impairment losses	-	421	430	100	357	4,033	778	985	354	231	426
Extraordinary losses	129	617	461	236	446	4,046	791	1,062	452	250	461
Profit (loss)	-	-	1,671	1,745	1,834	-1,287	700	2,614	3,934	3,426	4,317
Profit (loss) before income taxes	1,266	1,999	2,945	2,901	2,873	-823	1,327	4,096	5,924	5,212	5,930
Profit (loss) attributable to non-controlling interests	-	-	-11	9	3	3	3	1	2	4	4
Income taxes - current	295	814	1,325	1,105	922	1,079	766	1,664	2,045	1,649	1,793
Profit (loss) attributable to owners of parent	-	-	1,683	1,736	1,830	-1,291	697	2,613	3,931	3,422	4,313
Income taxes for prior periods	-	-	-	82	-	-	9	47	-8	1	-29
Income taxes - deferred	201	86	-50	-31	116	-614	-148	-230	-46	134	-151
Income taxes	497	901	1,274	1,156	1,039	464	626	1,481	1,989	1,785	1,612
Profit (loss)	-	-	1,671	1,745	1,834	-1,287	700	2,614	3,934	3,426	4,317