4380.T
M - mart Inc.
グロース · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 679.00
−0.44%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.4B | 1.3B | 1.2B | 986.0M |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | — | — | — | — | — |
| Cost and Expenses | 731.0M | 731.0M | 773.0M | 688.0M | 637.0M |
| Operating Income (EBIT) | 632.0M | 632.0M | 521.0M | 483.0M | 349.0M |
| Non-Operating | |||||
| Interest Income | 3.2M | 3.2M | 156.0K | 18.0K | 15.0K |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | 1.7M | 1.7M | (16.0M) | (1.0M) | — |
| Non-Operating Income (excl Interest) | 311.0K | 311.0K | 184.0K | 245.0K | 184.0K |
| EBT (Pre-Tax Income) | 634.2M | 634.2M | 505.7M | 482.9M | 350.1M |
| Income Tax Expense | 211.1M | 211.1M | 159.7M | 158.0M | 115.1M |
| Bottom Line | |||||
| Net Income | 423.0M | 423.0M | 345.0M | 324.0M | 235.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 423.0M | 423.0M | 345.0M | 324.0M | 235.0M |
| Per Share | |||||
| Basic EPS | ¥86 | ¥86 | ¥71 | ¥66 | ¥48 |
| Diluted EPS | ¥86 | ¥86 | — | — | — |
| Revenue Per Share | ¥279 | ¥279 | ¥265 | ¥239 | ¥202 |
| Shares | |||||
| Basic Shares Outstanding | 4.9M | 4.9M | 4.9M | 4.9M | 4.9M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 341.5M | 637.5M | 524.7M | 485.8M | 351.4M |
| D&A | 5.5M | 5.5M | 3.7M | 2.8M | 2.4M |
| EBIT | 632.0M | 632.0M | 521.0M | 483.0M | 349.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jan 1, 2026