See more : Bullpen Parlay Acquisition Company (BPACU) Income Statement Analysis – Financial Results
Complete financial analysis of M – mart Inc. (4380.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of M – mart Inc., a leading company in the Grocery Stores industry within the Consumer Defensive sector.
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M - mart Inc. (4380.T)
About M - mart Inc.
M - Mart Inc. engages in the e-marketplace business in Japan. It is involved in the unmanned wholesale sale of products through the open market of the internet with buyers in the food and beverage industry, accommodation industry, ready-to-eat industry, etc. The company was incorporated in 2000 and is based in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.17B | 986.06M | 902.94M | 777.61M | 684.84M | 655.65M | 606.53M | 532.11M | 427.60M |
| Cost of Revenue | 687.76M | 636.12M | 632.84M | 599.50M | 537.71M | 508.89M | 481.84M | 125.14M | 127.82M |
| Gross Profit | 483.91M | 349.94M | 270.10M | 178.11M | 147.13M | 146.76M | 124.69M | 406.97M | 299.78M |
| Gross Profit Ratio | 41.30% | 35.49% | 29.91% | 22.90% | 21.48% | 22.38% | 20.56% | 76.48% | 70.11% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 67.00M | 67.00M | 70.00M | 77.00M | 84.00M | 89.00M | 89.00M | 0.00 | 0.00 |
| Selling & Marketing | 612.00M | 561.00M | 555.00M | 516.00M | 448.00M | 415.00M | 387.00M | 0.00 | 0.00 |
| SG&A | 679.00M | 628.00M | 625.00M | 593.00M | 532.00M | 504.00M | 476.00M | 352.73M | 316.55M |
| Other Expenses | 0.00 | 184.00K | 674.00K | 177.00K | 392.00K | -4.38M | -5.04M | 439.00K | 333.00K |
| Operating Expenses | 0.00 | 636.00M | 632.00M | 599.00M | 537.00M | 520.00M | -5.04M | 479.32M | 447.32M |
| Cost & Expenses | 687.76M | 636.12M | 632.84M | 599.50M | 537.71M | 508.89M | 481.84M | 479.32M | 447.32M |
| Interest Income | 18.00K | 15.00K | 13.00K | 22.00K | 18.00K | 12.00K | 5.00K | 21.00K | 66.00K |
| Interest Expense | 0.00 | 0.00 | 13.00K | 22.00K | 123.00K | 433.00K | 405.00K | 368.00K | 214.00K |
| Depreciation & Amortization | 2.85M | 2.40M | 1.92M | 1.70M | 1.16M | 1.40M | 1.73M | 2.12M | 1.64M |
| EBITDA | 486.76M | 352.54M | 272.71M | 179.81M | 148.58M | 137.69M | 121.40M | 53.37M | -17.68M |
| EBITDA Ratio | 41.54% | 35.73% | 30.13% | 23.12% | 21.71% | 21.00% | 20.01% | 10.41% | -4.13% |
| Operating Income | 483.91M | 349.94M | 270.10M | 178.11M | 147.13M | 146.76M | 124.69M | 52.79M | -19.72M |
| Operating Income Ratio | 41.30% | 35.49% | 29.91% | 22.90% | 21.48% | 22.38% | 20.56% | 9.92% | -4.61% |
| Total Other Income/Expenses | -1.05M | 200.00K | 688.00K | 200.00K | 286.00K | -10.90M | -5.44M | -1.91M | 185.00K |
| Income Before Tax | 482.86M | 350.14M | 270.79M | 178.31M | 147.42M | 135.86M | 119.26M | 50.88M | -19.53M |
| Income Before Tax Ratio | 41.21% | 35.51% | 29.99% | 22.93% | 21.53% | 20.72% | 19.66% | 9.56% | -4.57% |
| Income Tax Expense | 157.97M | 115.12M | 88.23M | 59.08M | 49.07M | 51.11M | 41.05M | 19.17M | -6.25M |
| Net Income | 324.89M | 235.02M | 182.56M | 119.23M | 98.35M | 84.75M | 78.21M | 31.72M | -13.29M |
| Net Income Ratio | 27.73% | 23.83% | 20.22% | 15.33% | 14.36% | 12.93% | 12.89% | 5.96% | -3.11% |
| EPS | 66.43 | 48.06 | 37.33 | 24.38 | 20.11 | 17.52 | 19.63 | 7.96 | -3.33 |
| EPS Diluted | 66.43 | 48.06 | 37.33 | 24.38 | 20.11 | 17.52 | 19.63 | 7.96 | -2.72 |
| Weighted Avg Shares Out | 4.89M | 4.89M | 4.89M | 4.89M | 4.89M | 4.84M | 3.98M | 3.98M | 3.98M |
| Weighted Avg Shares Out (Dil) | 4.89M | 4.89M | 4.89M | 4.89M | 4.89M | 4.84M | 3.98M | 3.98M | 4.89M |
Source: https://incomestatements.info
Category: Stock Reports