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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

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Page: Company Financials

Mandarake Inc.

Ticker: 2652.T | Industry: Specialty Retail | Sector: Consumer Cyclical
$350.00 +5.00 (1.45%)
As of: 2026-01-29

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009
Stock Price 322.00 461.60 366.60 139.95 115.95 99.50 120.75 129.30 122.00 121.70 143.60 115.79 105.21 35.84 34.55 34.47 31.28
Market Capitalization 10,492.72M 15,209.04M 12,143.02M 4,635.70M 3,840.73M 3,295.84M 3,999.72M 4,282.93M 4,041.13M 4,031.19M 4,756.61M 3,835.51M 3,484.89M 1,187.31M 1,144.54M 1,141.76M 1,043.47M
(-) Cash & Equivalents 999.41M 1,206.81M 1,142.09M 417.63M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
(+) Total Debt 4,908.31M 5,273.00M 6,066.64M 3,172.52M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Enterprise Value 14,401.62M 19,275.23M 17,067.57M 7,390.60M 3,840.73M 3,295.84M 3,999.72M 4,282.93M 4,041.13M 4,031.19M 4,756.61M 3,835.51M 3,484.89M 1,187.31M 1,144.54M 1,141.76M 1,043.47M

Income Statement

Metric TTM TTM-1 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30 2020-09-30 2019-09-30 2018-09-30 2017-09-30 2016-09-30 2015-09-30 2014-09-30 2013-09-30 2012-09-30 2011-09-30 2010-09-30 2009-09-30 2008-09-30 2007-09-30 2006-09-30 2005-09-30 2004-09-30
Revenue 15,183M 14,455M 15,183M 14,455M 12,840M 10,589M 9,626M 9,018M 10,059M 9,865M 9,583M 9,172M 9,206M 9,482M 9,464M 8,673M 8,379M 8,107M 7,708M 7,082M 6,372M 5,917M 5,454M 4,838M
Cost of Revenue 7,127M 6,537M 7,127M 6,537M 5,817M 4,810M 4,366M 4,240M 4,625M 4,504M 4,542M 4,360M 4,213M 4,565M 4,675M 4,200M 4,297M 4,170M 4,030M 3,480M 3,298M 3,143M 2,758M 2,466M
Gross Profit 8,056M 7,919M 8,056M 7,919M 7,022M 5,779M 5,260M 4,778M 5,434M 5,361M 5,041M 4,813M 4,994M 4,916M 4,789M 4,474M 4,082M 3,937M 3,679M 3,602M 3,074M 2,774M 2,696M 2,372M
Gross Profit Margin 53.1% 54.8% 53.1% 54.8% 54.7% 54.6% 54.6% 53.0% 54.0% 54.3% 52.6% 52.5% 54.2% 51.8% 50.6% 51.6% 48.7% 48.6% 47.7% 50.9% 48.2% 46.9% 49.4% 49.0%
R&D Expenses 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 6,131M 5,599M 6,067M 80M 104M 90M 92M 89M 91M 84M 128M 314M 379M 221M 236M 270M 242M 197M 200M 223M 2,618M 2,423M 2,338M 1,613M
Operating Expenses 6,131M 5,841M 6,264M 5,841M 5,148M 4,845M 4,659M 4,521M 4,543M 4,657M 4,301M 4,124M 3,899M 3,657M 3,581M 3,666M 3,477M 3,312M 3,315M 2,951M 2,618M 2,464M 2,338M 2,125M
Operating Income (EBIT) 1,924M 2,078M 1,792M 2,078M 1,874M 934M 601M 257M 891M 704M 740M 689M 1,095M 1,259M 1,208M 807M 605M 625M 364M 651M 456M 310M 358M 247M
Operating Income Margin 12.7% 14.4% 11.8% 14.4% 14.6% 8.8% 6.2% 2.9% 8.9% 7.1% 7.7% 7.5% 11.9% 13.3% 12.8% 9.3% 7.2% 7.7% 4.7% 9.2% 7.2% 5.2% 6.6% 5.1%
Interest Income 1M 0M 1M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 3M 3M 1M 1M 0M
Interest Expense 45M 35M 45M 35M 34M 37M 40M 46M 46M 49M 54M 68M 71M 86M 100M 106M 100M 103M 120M 133M 120M 80M 82M 52M
Net Interest Income -44M -35M -44M -35M -34M -37M -40M -46M -46M -49M -54M -68M -71M -86M -100M -106M -100M -103M -120M -130M -117M -79M -81M -52M
Unusual Items -132M 12M 0M 12M 13M 7M 5M 35M 3M 4M 5M -4M -11M -21M 33M 16M -6M -71M -2M -192M -87M -90M -158M -94M
EBT Excluding Unusual Items 1,880M 2,043M 1,748M 2,043M 1,840M 897M 560M 211M 845M 654M 686M 621M 1,024M 1,173M 1,108M 702M 505M 522M 244M 521M 339M 231M 277M 195M
Pre-Tax Income 1,748M 2,055M 1,748M 2,055M 1,853M 905M 565M 246M 848M 658M 690M 617M 1,013M 1,152M 1,141M 718M 498M 451M 243M 330M 252M 141M 119M 101M
Pre-Tax Margin 11.5% 14.2% 11.5% 14.2% 14.4% 8.5% 5.9% 2.7% 8.4% 6.7% 7.2% 6.7% 11.0% 12.1% 12.1% 8.3% 5.9% 5.6% 3.1% 4.7% 4.0% 2.4% 2.2% 2.1%
Income Tax Expense 627M 678M 627M 678M 604M 317M 207M 107M 283M 233M 280M 255M 409M 455M 466M 372M 239M 200M 109M 148M 115M 70M 60M 55M
Net Income 1,122M 1,376M 1,122M 1,376M 1,248M 587M 357M 139M 564M 425M 410M 362M 605M 697M 674M 346M 260M 251M 134M 182M 137M 71M 59M 46M
Net Income Margin 7.4% 9.5% 7.4% 9.5% 9.7% 5.5% 3.7% 1.5% 5.6% 4.3% 4.3% 3.9% 6.6% 7.3% 7.1% 4.0% 3.1% 3.1% 1.7% 2.6% 2.2% 1.2% 1.1% 1.0%
Depreciation & Amortization 239M 124M 239M 242M 218M 239M 236M 243M 246M 264M 251M 263M 119M 114M 163M 180M 188M 168M 190M 175M 118M 116M 120M 117M
EBITDA 2,164M 2,202M 2,031M 2,320M 2,092M 1,173M 836M 500M 1,137M 968M 991M 952M 1,214M 1,372M 1,371M 987M 792M 793M 553M 826M 574M 426M 478M 364M
EBITDA Margin 14.3% 15.2% 13.4% 16.0% 16.3% 11.1% 8.7% 5.5% 11.3% 9.8% 10.3% 10.4% 13.2% 14.5% 14.5% 11.4% 9.5% 9.8% 7.2% 11.7% 9.0% 7.2% 8.8% 7.5%
NOPAT 1,235M 1,392M 1,150M 1,392M 1,263M 607M 380M 146M 593M 454M 440M 404M 653M 762M 714M 389M 315M 347M 200M 359M 248M 156M 177M 112M
NOPAT Margin 8.1% 9.6% 7.6% 9.6% 9.8% 5.7% 3.9% 1.6% 5.9% 4.6% 4.6% 4.4% 7.1% 8.0% 7.5% 4.5% 3.8% 4.3% 2.6% 5.1% 3.9% 2.6% 3.3% 2.3%
Owner's Earnings 1,361M 1,500M 1,022M 1,528M 1,229M 724M 440M 232M 768M 689M 661M 625M 724M 810M 837M 526M 447M 418M 323M 357M 255M 187M 179M 163M
Owner's Earnings Margin 9.0% 10.4% 6.7% 10.6% 9.6% 6.8% 4.6% 2.6% 7.6% 7.0% 6.9% 6.8% 7.9% 8.5% 8.8% 6.1% 5.3% 5.2% 4.2% 5.0% 4.0% 3.2% 3.3% 3.4%
EPS (Basic) 34.33 41.69 34.36 41.75 37.69 17.74 10.79 4.20 17.03 12.82 12.38 10.93 18.25 21.04 20.36 10.44 7.84 7.56 4.04 1.00 3.79 1.98 1.69 1.33
EPS (Diluted) 34.33 41.71 34.36 41.75 37.69 17.74 10.79 4.20 17.03 12.82 12.38 10.93 18.25 21.04 20.36 10.44 7.84 7.56 4.04 5.21 3.79 1.98 1.66 1.32
Shares (Basic) 33M 33M 33M 33M 33M 33M 33M 33M 33M 33M 33M 33M 33M 33M 33M 33M 33M 33M 33M 35M 36M 36M 35M 35M
Shares (Diluted) 33M 33M 33M 33M 33M 33M 33M 33M 33M 33M 33M 33M 33M 33M 33M 33M 33M 33M 33M 35M 36M 36M 36M 35M

Balance Sheet

Metric MRQ MRQ-1 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30 2020-09-30 2019-09-30
Cash & Cash Equivalents 766.16M 894.30M 766.16M 1,251.75M 1,470.19M 845.47M 736.35M 766.57M 659.09M
Short-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 766.16M 894.30M 766.16M 1,251.75M 1,470.19M 845.47M 736.35M 766.57M 659.09M
Net Receivables 408.16M 366.70M 408.16M 295.56M 387.87M 322.92M 308.55M 306.33M 263.98M
Inventory 11,137.29M 10,957.23M 11,137.29M 10,115.63M 9,551.28M 9,068.10M 8,559.47M 8,175.35M 8,098.82M
Other Current Assets 67.93M 54.95M 67.93M 102.83M 65.79M 53.82M 38.38M 40.00M 38.86M
Total Current Assets 12,379.53M 12,273.17M 12,379.53M 11,765.76M 11,475.13M 10,290.31M 9,642.75M 9,288.25M 9,060.75M
Property, Plant & Equipment 5,406.86M 5,227.26M 5,406.86M 5,270.44M 5,409.25M 5,381.86M 5,536.92M 5,622.71M 5,719.28M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 0.00M 16.24M 0.00M 20.51M 30.17M 31.73M 13.39M 13.39M 9.21M
Long-Term Investments 2.73M 2.51M 2.73M 2.08M 1.87M 1.49M 1.39M 372.42M 1.38M
Tax Assets 587.14M 611.09M 587.14M 602.94M 579.16M 566.14M 550.02M 511.55M 480.40M
Other Non-Current Assets 445.78M 441.40M 445.78M 375.89M 379.23M 349.18M 332.64M -16.00M 307.43M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.01M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 6,442.51M 6,298.50M 6,442.51M 6,271.85M 6,399.68M 6,330.41M 6,434.36M 6,504.07M 6,517.70M
Total Assets 18,822.04M 18,571.67M 18,822.04M 18,037.62M 17,874.81M 16,620.71M 16,077.11M 15,792.32M 15,578.45M
Accounts Payable 22.86M 21.46M 22.86M 20.10M 21.41M 18.35M 18.35M 24.31M 14.46M
Short-Term Debt 3,803.23M 3,811.75M 3,803.23M 3,335.33M 3,651.32M 3,637.46M 3,350.03M 3,874.09M 3,317.91M
Tax Payables 0.00M 0.00M 0.00M 434.94M 502.34M 350.36M 204.93M 26.88M 180.71M
Deferred Revenue 48.70M 31.18M 48.70M 41.09M 40.42M 94.40M 652.24M 459.52M 180.71M
Other Current Liabilities 630.13M 463.08M 630.13M 606.80M 614.73M 451.46M -226.11M 22.61M 131.37M
Total Current Liabilities 4,504.92M 4,327.47M 4,504.92M 4,438.26M 4,830.21M 4,552.03M 3,999.45M 4,407.41M 3,825.16M
Long-Term Debt 1,111.20M 1,062.42M 1,111.20M 1,725.96M 2,495.29M 2,811.86M 3,427.68M 3,180.47M 3,649.88M
Capital Lease Obligations 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 0.00M 0.00M 0.00M 2.92M 3.36M 2.33M 0.00M 2.15M 1.43M
Other Non-Current Liabilities 1,072.83M 1,202.22M 1,072.83M 979.74M 914.31M 876.44M 847.93M 822.34M 803.46M
Total Non-Current Liabilities 2,184.03M 2,264.64M 2,184.03M 2,708.62M 3,412.97M 3,690.63M 4,275.61M 4,004.95M 4,454.77M
Total Liabilities 6,688.95M 6,592.11M 6,688.95M 7,146.88M 8,243.18M 8,242.66M 8,275.05M 8,412.37M 8,279.92M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 837.44M 837.44M 837.44M 837.44M 837.44M 837.44M 837.44M 837.44M 837.44M
Retained Earnings 7,231.29M 6,922.17M 7,231.29M 6,442.51M 5,272.72M 4,233.89M 3,753.03M 3,402.26M 3,466.69M
Accumulated OCI 4.36M 3,022.21M 4.36M 2,721.92M 2,521.77M 2,321.51M 2,221.44M 2,221.36M 2,021.46M
Minority Interest 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 8,073.08M 10,781.82M 8,073.08M 10,001.87M 8,631.94M 7,392.84M 6,811.91M 6,461.06M 6,325.59M
Total Equity 8,073.08M 10,781.82M 8,073.08M 10,001.87M 8,631.94M 7,392.84M 6,811.91M 6,461.06M 6,325.59M
Total Liabilities & Equity 14,762.03M 17,373.93M 14,762.03M 17,148.75M 16,875.12M 15,635.50M 15,086.97M 14,873.43M 14,605.51M
Tangible Assets 18,822.04M 18,555.43M 18,822.04M 18,017.11M 17,844.64M 16,588.98M 16,063.71M 15,778.93M 15,569.24M
Tangible Equity 8,073.08M 10,765.58M 8,073.08M 9,981.37M 8,601.77M 7,361.11M 6,798.52M 6,447.68M 6,316.38M
Tangible Book Value 8,073.08M 10,765.58M 8,073.08M 9,981.37M 8,601.77M 7,361.11M 6,798.52M 6,447.68M 6,316.38M
Total Investments 2.73M 2.51M 2.73M 2.08M 1.87M 1.49M 1.39M 372.42M 1.38M
Net Debt 4,148.27M 3,979.88M 4,148.27M 3,809.55M 4,676.42M 5,603.86M 6,041.36M 6,287.99M 6,308.71M

Capital Metrics

Metric MRQ MRQ-1 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30 2020-09-30 2019-09-30
Working Capital 7,549.8M 7,479.5M 7,549.8M 7,298.8M 6,626.3M 5,732.2M 5,634.7M 4,941.3M 5,247.2M
Total Capital 16,737.1M 16,387.6M 16,737.1M 15,926.2M 15,763.0M 14,823.7M 14,571.1M 14,497.1M 14,277.9M
Capital Employed 14,006.7M 13,778.0M 14,006.7M 13,570.6M 13,026.0M 12,062.6M 12,069.0M 11,445.4M 11,764.9M
Invested Capital 15,970.9M 15,493.3M 15,970.9M 14,674.4M 14,292.8M 13,978.2M 13,834.8M 13,730.6M 13,618.8M

Cash Flow Statement

Metric TTM TTM-1 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30 2020-09-30 2019-09-30
Net Income 0.00M 0.00M 1,121.65M 2,054.73M 1,852.74M 904.58M 564.79M 139.19M 564.03M
Depreciation & Amortization 0.00M 0.00M 239.32M 241.94M 218.21M 238.66M 235.77M 243.09M 252.26M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital 0.00M 0.00M -1,029.68M -393.95M -511.24M -381.63M -348.45M 43.18M -793.95M
Accounts Receivable 0.00M 0.00M -125.82M 91.08M -67.68M -21.09M -6.86M -20.46M -34.78M
Inventory 0.00M 0.00M -1,021.65M -564.36M -483.18M -508.63M -384.12M -76.52M -668.23M
Accounts Payable 0.00M 0.00M 2.76M -1.30M 3.06M 0.00M -5.96M 9.85M -0.35M
Other Working Capital 0.00M 0.00M 115.04M 79.33M 36.57M 148.09M 48.49M 130.31M -90.60M
Other Non-Cash Items 0.00M 0.00M -116.06M -817.18M -368.57M -199.55M -59.19M -192.72M -61.49M
Net Cash from Operating Activities 0.00M 0.00M 215.22M 1,085.54M 1,191.14M 562.06M 392.92M 232.74M -39.14M
Capital Expenditures (PPE) 0.00M 0.00M -342.08M -89.61M -237.90M -102.44M -152.71M -149.96M -42.56M
Acquisitions (Net) 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Purchases of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Investing Activities 0.00M 0.00M -47.31M -0.89M -19.57M -16.15M 12.69M -54.94M -1.15M
Net Cash from Investing Activities 0.00M 0.00M -389.39M -90.50M -257.47M -118.59M -140.02M -204.91M -43.71M
Net Debt Issuance 0.00M 0.00M -146.87M -1,085.32M -302.71M -328.38M -276.85M 86.24M 16.00M
Long-Term Debt Issuance 0.00M 0.00M -146.87M -860.92M -260.91M -978.58M -810.85M -24.76M -505.67M
Short-Term Debt Issuance 0.00M 0.00M 0.00M -224.40M -41.80M 650.20M 534.00M 111.00M 612.67M
Net Stock Issuance 0.00M 0.00M -131.45M -121.42M -0.05M 0.00M 0.00M 0.00M 0.00M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M -131.45M -121.42M -0.05M 0.00M 0.00M 0.00M 0.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid 0.00M 0.00M -33.30M -6.65M -6.39M -6.41M -6.38M -6.63M -6.64M
Common Dividends Paid 0.00M 0.00M -33.30M -6.65M -6.39M -6.41M -6.38M -6.63M -6.64M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Cash from Financing Activities 0.00M 0.00M -311.62M -1,213.39M -309.16M -334.79M -283.23M 79.62M 9.36M
Effect of FX on Cash 0.00M 0.00M 0.20M -0.10M 0.22M 0.44M 0.11M 0.03M 0.00M
Net Change in Cash 0.00M 0.00M -485.59M -218.45M 624.72M 109.12M -30.23M 107.48M -73.66M
Cash at Beginning of Period 0.00M 0.00M 1,251.75M 1,470.19M 845.47M 736.35M 766.57M 659.09M 732.75M
Cash at End of Period 0.00M 0.00M 766.16M 1,251.75M 1,470.19M 845.47M 736.35M 766.57M 659.09M
Operating Cash Flow 0.00M 0.00M 215.22M 1,085.54M 1,191.14M 562.06M 392.92M 232.74M -39.14M
Capital Expenditure 0.00M 0.00M -338.77M -89.91M -237.90M -102.44M -152.71M -149.96M -42.56M
Free Cash Flow 0.00M 0.00M -123.55M 995.62M 953.24M 459.63M 240.21M 82.78M -81.70M

Free Cash Flow

Metric TTM TTM-1 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30 2020-09-30 2019-09-30
EBITDA 0.00M 0.00M 2,227.62M 8,080.86M 7,136.02M 5,927.24M 5,403.14M 4,932.78M 5,589.33M
(-) Tax Adjustment 0.00M 0.00M 779.67M 2,667.68M 2,327.43M 2,074.53M 1,891.10M 1,726.47M 1,869.55M
(-) Change In Working Capital 0.00M 0.00M -1,029.68M -393.95M -511.24M -381.63M -348.45M 43.18M -793.95M
(-) Capital Expenditure 0.00M 0.00M -338.77M -89.91M -237.90M -102.44M -152.71M -149.96M -42.56M
Unlevered Free Cash Flow 0.00M 0.00M 2,138.86M 5,717.22M 5,081.92M 4,131.90M 3,707.78M 3,013.17M 4,471.17M
(-) Net Interest Income After Taxes 0.00M 0.00M -28.81M -23.43M -23.22M -24.01M -26.19M -30.14M -30.67M
Net Debt Issuance 0.00M 0.00M -146.87M -1,085.32M -302.71M -328.38M -276.85M 86.24M 16.00M
Levered Free Cash Flow 0.00M 0.00M 2,020.80M 4,655.33M 4,802.43M 3,827.53M 3,457.12M 3,129.55M 4,517.83M