Results for this period
Third quarter1 October 2025 to 30 June 2026ConsolidatedJapanese GAAPThe 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.
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.
While the economy recovered moderately against a backdrop of improving employment and income conditions, risks related to energy price volatility stemming from the situation in the Middle East, rising prices, and higher costs including logistics and labor expenses continued. The company pursued new store openings, format conversions, structural reforms, improvements in the earnings strength of existing stores, and cost optimization and productivity improvements through the use of systems.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥171,674 million (YoY +20.5%) |
| Operating profit | ¥6,136 million (YoY +0.7%) |
| Ordinary income | ¥6,648 million (YoY +3.6%) |
| Profit attributable to owners of the parent | ¥4,478 million (YoY +3.3%) |
| Net income per share | ¥89.51 |
| Equity ratio | End of the current fiscal period 46.5% / End of previous period 48.8% |
| Total assets | ¥98,976 million |
| Net assets | ¥46,029 million |
| Full-year earnings forecast | Net Sales ¥235,000 million (YoY +21.3%) / Operating profit ¥7,000 million (YoY +3.8%) / Ordinary income ¥7,600 million (YoY +5.6%) / Profit attributable to owners of the parent ¥5,300 million (YoY +1.0%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥235,000 million（0.0%） / Operating profit Not disclosed → ¥7,000 million / Ordinary income Not disclosed → ¥7,600 million / Profit attributable to owners of the parent Not disclosed → ¥5,300 million |
| Annual Dividend Forecast | ¥105 → ¥21.2（Approximately +1.0% (without considering the stock split)） |
| Segment revenue | Supermarket business ¥171,289 million (YoY +20.5%), Other businesses (spas and funeral services) ¥385 million (YoY +1.3%) |
| Segment profit | Supermarket business ¥6,067 million (YoY +0.6%), Other businesses (spas and funeral services) ¥69 million (YoY +5.9%) |
| Depreciation and amortization | ¥3,234 million |
| Breakdown of extraordinary income (loss) | None －, Loss on Disposal of Fixed Assets ¥7 million |
| Disclosure regarding the going concern assumption | No applicable matters ("There are 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None; attendees: Not disclosed |
| Issued Shares at Period-End | 53,983,965 |
| Treasury Shares at Period-End | 3,927,515 |
| Factors Behind Changes in Business Performance | While the economy recovered moderately against a backdrop of improving employment and income conditions, risks related to energy price volatility stemming from the situation in the Middle East, rising prices, and higher costs including logistics and labor expenses continued. The company pursued new store openings, format conversions, structural reforms, improvements in the earnings strength of existing stores, and cost optimization and productivity improvements through the use of systems. |
Items this document does not state (10)
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 company pursued top-line growth through new store openings and absorbed strategic upfront investment through the earnings strength of existing stores. It also advanced format conversions, structural reforms, cost optimization and productivity improvements through the operation of AI demand forecasting and merchandise planning support systems.