M - mart Inc.
27th Fiscal Period (Fiscal Year Ending January 2027) Q2 Half-Year Financial Results and Investor Presentation
Revenue: 752.7 million yen, Operating income: 370 million yen, Interim net income: 252.1 million yen. Year-over-year: Revenue +11.7%, Operating income +21.8%, Interim net income +28.9%. No change to full-year forecast; expected to update the record high. Dividend planned: 13.0 yen per share at year-end (post share split).
Key Figures
- Revenue: 752.7 million yen (Year-over-Year +11.7%)
- Operating Income: 370 million yen (Year-over-Year +21.8%)
- Interim Net Income: 252.1 million yen (Year-over-Year +28.9%)
AI要約
Summary of Performance
In the first half, revenue reached 752.7 million yen (Year-over-Year +11.7%), a record high. Operating income was 370 million yen (+21.8%) and interim net income was 252.1 million yen (+28.9%), achieving strong profit growth. EPS increased to 25.78 yen. Driven by growth in the M - mart market and contributions from new markets, revenue and profits progressed steadily. There is no change to the full-year outlook, and the company expects to record a new high for the full fiscal year.
Shareholder Returns and Growth Investment
The financial policy emphasizes retained earnings while also valuing shareholder returns; the post-split dividend per share is planned at 13 yen. The balance sheet is debt-free with cash and deposits of 2,720 million yen and a high equity ratio. As part of growth strategy including AI and digitalization, the company will leverage its existing buyer base to expand into new markets and strengthen investments in human resources and systems.
Revenue Trend
Operating Income Trend
M - mart Inc.
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