Worth reading
45Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
20.9
Year-on-year change in operating revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 October 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales112,902¥ millionYear on year +20.9%Progress 50.2%
Operating profit4,356¥ millionYear on year +0.8%Progress 62.2%
Ordinary income4,761¥ millionYear on year +4.9%Progress 62.6%
Net income attributable to owners of the parent3,223¥ millionYear on year +4.9%Progress 60.8%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥64.45
Financial position at period-end
Total assets97,313¥ million
of which net assets 45,205 ¥ millionEquity ratio 46.4%vs. prior year-end -2.4pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Cash inflows and outflows
Operating+5,473
Investment-5,232
Financials+363
Net change+604
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥3,119 million
Segment revenueSupermarket business ¥112,632 million (YoY +20.9%), Other businesses (spas and funeral services) ¥270 million (YoY -1.2%)
Segment profitSupermarket business ¥4,301 million (YoY +0.8%), Other businesses (spas and funeral services) ¥54 million (YoY +0.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥225,000 million (YoY +16.2%)
Operating profit¥7,000 million (YoY +3.8%)
Ordinary income¥7,600 million (YoY +5.6%)
Net income¥5,300 million (YoY +1.0%)
Annual Dividend Forecast¥105 (the forecast for the fiscal year ending September 2026 is based on the post-stock-split share count; without taking the split into account, ¥106) → ¥21.2 (the forecast for the fiscal year ending September 2026 is based on the post-stock-split share count; without taking the split into account, ¥106)
Factors Behind Changes in Business Performance
The 6 newly opened stores got off to a solid start and contributed to business expansion, while existing stores, including 2 stores that underwent revitalization renovations, performed steadily, resulting in higher revenue and higher profits overall.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社マミーマート / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income No / Extraordinary loss Loss on Disposal of Fixed Assets ¥3 million
Depreciation and amortization¥2,168 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingHeld (対象者：Not disclosed)
Issued Shares at Period-End53,983,965 shares
Treasury Shares at Period-End3,961,719 treasury shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥112,902 million (YoY +20.9%) |
| Operating profit | ¥4,356 million (YoY +0.8%) |
| Ordinary income | ¥4,761 million (YoY +4.9%) |
| Profit attributable to owners of the parent | ¥3,223 million (YoY +4.9%) |
| Net income per share | ¥64.45 |
| Equity ratio | End of the current fiscal period 46.4 / End of previous period 48.8 |
| Total assets | ¥97,313 million |
| Net assets | ¥45,205 million |
| Cash flows from operating activities | ¥5,473 million |
| Cash flows from investing activities | ¥-5,232 million |
| Cash flows from financing activities | ¥363 million |
| Cash and cash equivalents at end of period | ¥3,119 million |
| Full-year earnings forecast | Net Sales ¥225,000 million (YoY +16.2%) / Operating profit ¥7,000 million (YoY +3.8%) / Ordinary income ¥7,600 million (YoY +5.6%) / Net income ¥5,300 million (YoY +1.0%) |
| Annual Dividend Forecast | ¥105 (the forecast for the fiscal year ending September 2026 is based on the post-stock-split share count; without taking the split into account, ¥106) → ¥21.2 (the forecast for the fiscal year ending September 2026 is based on the post-stock-split share count; without taking the split into account, ¥106) |
| Segment revenue | Supermarket business ¥112,632 million (YoY +20.9%), Other businesses (spas and funeral services) ¥270 million (YoY -1.2%) |
| Segment profit | Supermarket business ¥4,301 million (YoY +0.8%), Other businesses (spas and funeral services) ¥54 million (YoY +0.7%) |
| Depreciation and amortization | ¥2,168 million |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Loss on Disposal of Fixed Assets ¥3 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社マミーマート / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 53,983,965 shares |
| Treasury Shares at Period-End | 3,961,719 treasury shares |
| Factors Behind Changes in Business Performance | The 6 newly opened stores got off to a solid start and contributed to business expansion, while existing stores, including 2 stores that underwent revitalization renovations, performed steadily, resulting in higher revenue and higher profits overall. |
Items this document does not state (8)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The 6 newly opened stores got off to a solid start and contributed to business expansion, while existing stores, including 2 stores that underwent revitalization renovations, performed steadily, resulting in higher revenue and higher profits overall.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.