M-mart Inc
TSE:4380
Income Statement
Earnings Waterfall
M-mart Inc
Revenue
|
1.2B
JPY
|
Operating Expenses
|
-687.8m
JPY
|
Operating Income
|
483.9m
JPY
|
Other Expenses
|
-159m
JPY
|
Net Income
|
324.9m
JPY
|
Income Statement
M-mart Inc
Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||
Revenue |
644
N/A
|
656
+2%
|
666
+2%
|
672
+1%
|
677
+1%
|
685
+1%
|
694
+1%
|
715
+3%
|
743
+4%
|
778
+5%
|
818
+5%
|
849
+4%
|
879
+3%
|
903
+3%
|
912
+1%
|
933
+2%
|
949
+2%
|
986
+4%
|
1 031
+5%
|
1 073
+4%
|
1 127
+5%
|
1 172
+4%
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(505)
|
(509)
|
(518)
|
(529)
|
(529)
|
(538)
|
(554)
|
(559)
|
(579)
|
(600)
|
(603)
|
(633)
|
(632)
|
(633)
|
(641)
|
(631)
|
(636)
|
(636)
|
(641)
|
(641)
|
(652)
|
(688)
|
|
Selling, General & Administrative |
(505)
|
(507)
|
(518)
|
(529)
|
(529)
|
(537)
|
(554)
|
(559)
|
(579)
|
(598)
|
(603)
|
(633)
|
(632)
|
(631)
|
(641)
|
(631)
|
(636)
|
(634)
|
(641)
|
(641)
|
(652)
|
(688)
|
|
Depreciation & Amortization |
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
|
Operating Income |
139
N/A
|
147
+5%
|
148
+1%
|
143
-3%
|
148
+3%
|
147
-1%
|
139
-6%
|
156
+12%
|
165
+6%
|
178
+8%
|
215
+21%
|
217
+1%
|
246
+14%
|
270
+10%
|
271
+0%
|
301
+11%
|
313
+4%
|
350
+12%
|
389
+11%
|
432
+11%
|
475
+10%
|
484
+2%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
(16)
|
(10)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
|
Pre-Tax Income |
123
N/A
|
136
+10%
|
148
+9%
|
144
-3%
|
148
+3%
|
147
-1%
|
139
-6%
|
156
+12%
|
165
+5%
|
178
+8%
|
216
+21%
|
218
+1%
|
247
+14%
|
271
+10%
|
272
+0%
|
302
+11%
|
313
+4%
|
350
+12%
|
390
+11%
|
432
+11%
|
475
+10%
|
483
+2%
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
(40)
|
(51)
|
(55)
|
(53)
|
(55)
|
(49)
|
(48)
|
(54)
|
(58)
|
(59)
|
(70)
|
(69)
|
(78)
|
(88)
|
(89)
|
(100)
|
(104)
|
(115)
|
(128)
|
(141)
|
(155)
|
(158)
|
|
Income from Continuing Operations |
83
|
85
|
93
|
90
|
94
|
98
|
91
|
102
|
106
|
119
|
146
|
148
|
169
|
183
|
182
|
202
|
209
|
235
|
262
|
291
|
320
|
325
|
|
Net Income (Common) |
83
N/A
|
85
+2%
|
93
+10%
|
90
-3%
|
94
+4%
|
98
+5%
|
91
-7%
|
102
+11%
|
106
+4%
|
119
+12%
|
146
+22%
|
148
+2%
|
169
+14%
|
183
+8%
|
182
0%
|
202
+11%
|
209
+3%
|
235
+12%
|
262
+11%
|
291
+11%
|
320
+10%
|
325
+2%
|
|
EPS (Diluted) |
34.12
N/A
|
17.52
-49%
|
19.11
+9%
|
18.47
-3%
|
19.15
+4%
|
20.11
+5%
|
18.71
-7%
|
20.79
+11%
|
21.71
+4%
|
24.38
+12%
|
29.77
+22%
|
30.27
+2%
|
34.63
+14%
|
37.33
+8%
|
37.3
0%
|
41.31
+11%
|
42.75
+3%
|
48.06
+12%
|
53.48
+11%
|
59.45
+11%
|
65.44
+10%
|
66.43
+2%
|