ABC-Mart,Inc. (TYO: 2670)
Japan
· Delayed Price · Currency is JPY 3,116.00
+24.00 (0.78%)
Jan 20, 2025, 3:30 PM JST
ABC-Mart,Inc. Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2015 |
| Revenue | 368,947 | 344,197 | 290,077 | 243,946 | 220,267 | 272,361 | Upgrade
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| Revenue Growth (YoY) | 10.52% | 18.66% | 18.91% | 10.75% | -19.13% | 2.12% | Upgrade
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| Cost of Revenue | 182,257 | 168,603 | 140,480 | 119,058 | 110,004 | 129,087 | Upgrade
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| Gross Profit | 186,690 | 175,594 | 149,597 | 124,888 | 110,263 | 143,274 | Upgrade
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| Selling, General & Admin | 116,346 | 112,046 | 99,418 | 89,534 | 83,273 | 92,428 | Upgrade
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| Other Operating Expenses | 2,370 | 2,184 | 1,775 | 1,648 | 1,608 | 1,786 | Upgrade
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| Operating Expenses | 124,550 | 119,922 | 107,295 | 97,440 | 90,748 | 99,899 | Upgrade
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| Operating Income | 62,140 | 55,672 | 42,302 | 27,448 | 19,515 | 43,375 | Upgrade
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| Interest Expense | -12 | -9 | -11 | -20 | -6 | -9 | Upgrade
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| Interest & Investment Income | 1,325 | 1,112 | 578 | 178 | 754 | 136 | Upgrade
|
| Currency Exchange Gain (Loss) | -54 | 426 | -148 | 6 | 315 | -88 | Upgrade
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| Other Non Operating Income (Expenses) | 787 | 631 | 638 | 647 | 705 | 909 | Upgrade
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| EBT Excluding Unusual Items | 64,186 | 57,832 | 43,359 | 28,259 | 21,283 | 44,323 | Upgrade
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| Gain (Loss) on Sale of Investments | -41 | 352 | 453 | -2,153 | 9,221 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1 | 24 | 21 | 821 | 5 | 5 | Upgrade
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| Asset Writedown | -806 | -878 | -1,194 | -1,402 | -838 | -959 | Upgrade
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| Other Unusual Items | -82 | -74 | 21 | 314 | -557 | -1 | Upgrade
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| Pretax Income | 63,258 | 57,256 | 42,660 | 25,839 | 29,114 | 43,368 | Upgrade
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| Income Tax Expense | 18,771 | 17,110 | 12,252 | 8,367 | 9,729 | 13,410 | Upgrade
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| Earnings From Continuing Operations | 44,487 | 40,146 | 30,408 | 17,472 | 19,385 | 29,958 | Upgrade
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| Minority Interest in Earnings | -131 | -137 | -152 | -90 | -159 | -252 | Upgrade
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| Net Income | 44,356 | 40,009 | 30,256 | 17,382 | 19,226 | 29,706 | Upgrade
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| Net Income to Common | 44,356 | 40,009 | 30,256 | 17,382 | 19,226 | 29,706 | Upgrade
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| Net Income Growth | 12.70% | 32.23% | 74.07% | -9.59% | -35.28% | -1.91% | Upgrade
|
| Shares Outstanding (Basic) | 248 | 248 | 248 | 248 | 248 | 248 | Upgrade
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| Shares Outstanding (Diluted) | 248 | 248 | 248 | 248 | 248 | 248 | Upgrade
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| Shares Change (YoY) | -0.00% | -0.00% | -0.00% | -0.00% | 0.00% | 0.00% | Upgrade
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| EPS (Basic) | 179.13 | 161.58 | 122.19 | 70.20 | 77.64 | 119.97 | Upgrade
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| EPS (Diluted) | 179.13 | 161.58 | 122.19 | 70.20 | 77.64 | 119.97 | Upgrade
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| EPS Growth | 12.70% | 32.24% | 74.07% | -9.59% | -35.28% | -1.92% | Upgrade
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| Free Cash Flow | - | 44,865 | 5,514 | 16,774 | 18,120 | 27,873 | Upgrade
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| Free Cash Flow Per Share | - | 181.19 | 22.27 | 67.74 | 73.18 | 112.57 | Upgrade
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| Dividend Per Share | 37.000 | 65.333 | 56.667 | 56.667 | 56.667 | 56.667 | Upgrade
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| Dividend Growth | -34.71% | 15.29% | 0% | 0% | 0% | 30.77% | Upgrade
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| Gross Margin | 50.60% | 51.02% | 51.57% | 51.19% | 50.06% | 52.60% | Upgrade
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| Operating Margin | 16.84% | 16.17% | 14.58% | 11.25% | 8.86% | 15.93% | Upgrade
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| Profit Margin | 12.02% | 11.62% | 10.43% | 7.13% | 8.73% | 10.91% | Upgrade
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| Free Cash Flow Margin | - | 13.03% | 1.90% | 6.88% | 8.23% | 10.23% | Upgrade
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| EBITDA | 67,910 | 61,455 | 48,103 | 33,119 | 24,921 | 48,460 | Upgrade
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| EBITDA Margin | 18.41% | 17.85% | 16.58% | 13.58% | 11.31% | 17.79% | Upgrade
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| D&A For EBITDA | 5,770 | 5,783 | 5,801 | 5,671 | 5,406 | 5,085 | Upgrade
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| EBIT | 62,140 | 55,672 | 42,302 | 27,448 | 19,515 | 43,375 | Upgrade
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| EBIT Margin | 16.84% | 16.17% | 14.58% | 11.25% | 8.86% | 15.93% | Upgrade
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| Effective Tax Rate | 29.67% | 29.88% | 28.72% | 32.38% | 33.42% | 30.92% | Upgrade
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| Advertising Expenses | - | 7,688 | 6,525 | 6,274 | 6,239 | 6,991 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.