M - mart Past Earnings Performance

Past criteria checks 2/6

M - mart has been growing earnings at an average annual rate of 26.5%, while the Consumer Retailing industry saw earnings growing at 9.4% annually. Revenues have been growing at an average rate of 13.1% per year. M - mart's return on equity is 19%, and it has net margins of 26.7%.

Key information

26.5%

Earnings growth rate

19.3%

EPS growth rate

Consumer Retailing Industry Growth7.8%
Revenue growth rate13.1%
Return on equity19.0%
Net Margin26.7%
Next Earnings Update16 Jun 2025

Recent past performance updates

Recent updates

Market Participants Recognise M - mart Inc.'s (TSE:4380) Earnings Pushing Shares 27% Higher

May 07
Market Participants Recognise M - mart Inc.'s (TSE:4380) Earnings Pushing Shares 27% Higher

Estimating The Intrinsic Value Of M - mart Inc. (TSE:4380)

Dec 16
Estimating The Intrinsic Value Of M - mart Inc. (TSE:4380)

We Ran A Stock Scan For Earnings Growth And M - mart (TSE:4380) Passed With Ease

Sep 17
We Ran A Stock Scan For Earnings Growth And M - mart (TSE:4380) Passed With Ease

M - mart Inc. (TSE:4380) Might Not Be As Mispriced As It Looks After Plunging 41%

Aug 05
M - mart Inc. (TSE:4380) Might Not Be As Mispriced As It Looks After Plunging 41%

M - mart (TSE:4380) Is Achieving High Returns On Its Capital

Aug 02
M - mart (TSE:4380) Is Achieving High Returns On Its Capital

Here's Why We Think M - mart (TSE:4380) Is Well Worth Watching

Mar 18
Here's Why We Think M - mart (TSE:4380) Is Well Worth Watching

Revenue & Expenses Breakdown

How M - mart makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

TSE:4380 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Jan 251,2943457610
31 Oct 241,2763271,0600
31 Jul 241,2383146790
30 Apr 241,2083236790
31 Jan 241,1713246790
31 Oct 231,1273206280
31 Jul 231,0732906280
30 Apr 231,0302626280
31 Jan 239862356280
31 Oct 229492096250
31 Jul 229322026250
30 Apr 229121826250
31 Jan 229021826250
31 Oct 218781695930
31 Jul 218481485930
30 Apr 218181455930
31 Jan 217771195930
31 Oct 207421065320
31 Jul 207141015320
30 Apr 20692915320
31 Jan 20684985320
31 Oct 19677935040
31 Jul 19672905040
30 Apr 19666935040
31 Jan 19655845040
31 Oct 18643834760
31 Jan 18606784760
31 Jan 175323100
31 Jan 16427-1300

Quality Earnings: 4380 has high quality earnings.

Growing Profit Margin: 4380's current net profit margins (26.7%) are lower than last year (27.7%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 4380's earnings have grown significantly by 26.5% per year over the past 5 years.

Accelerating Growth: 4380's earnings growth over the past year (6.5%) is below its 5-year average (26.5% per year).

Earnings vs Industry: 4380 earnings growth over the past year (6.5%) did not outperform the Consumer Retailing industry 7.2%.


Return on Equity

High ROE: 4380's Return on Equity (19%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/05/08 08:38
End of Day Share Price 2025/05/08 00:00
Earnings2025/01/31
Annual Earnings2025/01/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

M - mart Inc. is covered by 1 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Yoshihiro MaedaThe Stock Research Center