M - mart Inc.
First Quarter Financial Results Summary for the Fiscal Year Ending January 2027 (Japan GAAP, Non-Consolidated)
376 million yen in net sales for the first quarter cumulative, up 12.3% year-on-year; operating income of 179 million yen, up 29.7% YoY; ordinary income of 182 million yen, up 31.0% YoY; net income of 121 million yen, up 32.2% YoY. Total assets of 3,295 million yen, net assets of 2,133 million yen, and equity ratio of 64.7%. Full-year forecasts unchanged: net sales of 1,473 million yen, operating income of 689 million yen, net income of 456 million yen, with earnings per share of 93.2 yen.
Key Figures
- Net sales: 376,824 thousand yen (YoY +12.3%)
- Operating income: 179,355 thousand yen (YoY +29.7%)
- Quarterly net income: 121,110 thousand yen (YoY +32.2%)
AI要約
Overview of Results
During the first quarter cumulative period, net sales exceeded the previous year’s level. Strong growth in the M Mart marketplace core, along with increases in listing fees and transaction-based revenue, led to substantial gains in operating income, ordinary income, and net income. Operating margin, ordinary income margin, and net profit margin remained at high levels. There are no changes to shareholder returns or dividend outlook in the earnings release.
Outlook and Financial Position
Assets have been expanding, with rising current assets reinforcing financial strength. Full-year forecasts are maintained: net sales of 1,473 million yen, operating income of 689 million yen, and net income of 456 million yen. For SEO/IR purposes, the segment is a single segment: the E-marketplace business; segment information is omitted. Ongoing expansion of the customer base and development of new businesses are expected to support growth.
M - mart Inc.
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