M-martM-mart Inc.4380東証グロース情報・通信業FY ending Jan 2026, non-consolidated, J-GAAP

M-mart FY ending Jan 2022 results

M-mart brought in ¥902.9M in revenue.

Out of every ¥100 of sales, about ¥30 is left as operating profit.

Revenue changed +16.1% from the prior year, operating profit +51.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +16.1% · profit +51.6%, calculated from disclosed figures.

Operating leverage: 3.20× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jan 2021 → FY ending Jan 2022

Revenue
+16.1%¥777.6M → ¥902.9M
Operating income
+51.6%¥178.1M → ¥270.1M
Operating cash flow
+15.8%¥200.9M → ¥232.6M
Free cash flow
+19.9%¥193.6M → ¥232.2M

Where the money goes

FY ending Jan 2021 → FY ending Jan 2022

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

For every ¥100 M-mart sells, how much goes where, and how much is kept.

FY ending Jan 2022
Operating costs
¥70
Operating profit
¥30
Net profit kept
¥20

Annual margin trends

Operating margin29.9%
FY ending Jan 2020: 21.5%21.5%FY ending Jan 2021: 22.9%22.9%FY ending Jan 2022: 29.9%29.9%FY20FY21FY22
Net margin20.2%
FY ending Jan 2020: 14.4%14.4%FY ending Jan 2021: 15.3%15.3%FY ending Jan 2022: 20.2%20.2%FY20FY21FY22

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第26期(2025/02/01-2026/01/31)

    ID S100Y0DB2026-04-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第25期(2024/02/01-2025/01/31)

    ID S100VO4M2025-04-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第24期(2023/02/01-2024/01/31)

    ID S100TB922024-04-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第23期(2022/02/01-2023/01/31)

    ID S100QMZO2023-04-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第22期(令和3年2月1日-令和4年1月31日)

    ID S100NXKL2022-04-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第21期(令和2年2月1日-令和3年1月31日)

    ID S100L7O02021-04-23Open

Extracted from XBRL: 40 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

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