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  1. JP-listed companies
  2. Mammy Mart Holding Corporation
  3. Financials
  4. Provision for income taxes

Mammy Mart Holding Corporation【JP:9823】

Market cap
¥89B
P/E ratio
15.6x
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Sep 30, 20251,912-4.54%
Sep 30, 20242,003+24.26%
Sep 30, 20231,612-9.69%
Sep 30, 20221,785-10.26%
Sep 30, 20211,989+34.30%
Sep 30, 20201,481+136.58%
Sep 30, 2019626+34.91%
Sep 30, 2018464-55.34%
Sep 30, 20171,039-10.12%
Sep 30, 20161,156-9.26%
Sep 30, 20151,274+41.40%
Sep 30, 2014901

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)