ABC-Mart,Inc. (TYO:2670)
Japan
· Delayed Price · Currency is JPY 2,626.50
-0.50 (-0.02%)
Apr 25, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2016 - 2020 |
| Revenue | 372,202 | 344,197 | 290,077 | 243,946 | 220,267 | Upgrade
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| Revenue Growth (YoY) | 8.14% | 18.66% | 18.91% | 10.75% | -19.13% | Upgrade
|
| Cost of Revenue | 184,386 | 168,603 | 140,480 | 119,058 | 110,004 | Upgrade
|
| Gross Profit | 187,816 | 175,594 | 149,597 | 124,888 | 110,263 | Upgrade
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| Selling, General & Admin | 117,788 | 112,046 | 99,418 | 89,534 | 83,273 | Upgrade
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| Other Operating Expenses | 2,255 | 2,184 | 1,775 | 1,648 | 1,608 | Upgrade
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| Operating Expenses | 125,905 | 119,922 | 107,295 | 97,440 | 90,748 | Upgrade
|
| Operating Income | 61,911 | 55,672 | 42,302 | 27,448 | 19,515 | Upgrade
|
| Interest Expense | -30 | -9 | -11 | -20 | -6 | Upgrade
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| Interest & Investment Income | 1,489 | 1,112 | 578 | 178 | 754 | Upgrade
|
| Currency Exchange Gain (Loss) | -227 | 426 | -148 | 6 | 315 | Upgrade
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| Other Non Operating Income (Expenses) | 1,474 | 631 | 638 | 647 | 705 | Upgrade
|
| EBT Excluding Unusual Items | 64,617 | 57,832 | 43,359 | 28,259 | 21,283 | Upgrade
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| Gain (Loss) on Sale of Investments | 14 | 352 | 453 | -2,153 | 9,221 | Upgrade
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| Gain (Loss) on Sale of Assets | 776 | 24 | 21 | 821 | 5 | Upgrade
|
| Asset Writedown | -838 | -878 | -1,194 | -1,402 | -838 | Upgrade
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| Other Unusual Items | - | -74 | 21 | 314 | -557 | Upgrade
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| Pretax Income | 64,569 | 57,256 | 42,660 | 25,839 | 29,114 | Upgrade
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| Income Tax Expense | 19,103 | 17,110 | 12,252 | 8,367 | 9,729 | Upgrade
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| Earnings From Continuing Operations | 45,466 | 40,146 | 30,408 | 17,472 | 19,385 | Upgrade
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| Minority Interest in Earnings | -108 | -137 | -152 | -90 | -159 | Upgrade
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| Net Income | 45,358 | 40,009 | 30,256 | 17,382 | 19,226 | Upgrade
|
| Net Income to Common | 45,358 | 40,009 | 30,256 | 17,382 | 19,226 | Upgrade
|
| Net Income Growth | 13.37% | 32.23% | 74.06% | -9.59% | -35.28% | Upgrade
|
| Shares Outstanding (Basic) | 248 | 248 | 248 | 248 | 248 | Upgrade
|
| Shares Outstanding (Diluted) | 248 | 248 | 248 | 248 | 248 | Upgrade
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| Shares Change (YoY) | - | - | - | - | 0.00% | Upgrade
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| EPS (Basic) | 183.18 | 161.58 | 122.19 | 70.20 | 77.64 | Upgrade
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| EPS (Diluted) | 183.18 | 161.58 | 122.19 | 70.20 | 77.64 | Upgrade
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| EPS Growth | 13.37% | 32.23% | 74.06% | -9.59% | -35.28% | Upgrade
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| Free Cash Flow | 45,486 | 44,865 | 5,514 | 16,774 | 18,120 | Upgrade
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| Free Cash Flow Per Share | 183.69 | 181.19 | 22.27 | 67.74 | 73.18 | Upgrade
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| Dividend Per Share | 70.000 | 65.333 | 56.667 | 56.667 | 56.667 | Upgrade
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| Dividend Growth | 7.14% | 15.29% | - | - | - | Upgrade
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| Gross Margin | 50.46% | 51.02% | 51.57% | 51.20% | 50.06% | Upgrade
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| Operating Margin | 16.63% | 16.17% | 14.58% | 11.25% | 8.86% | Upgrade
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| Profit Margin | 12.19% | 11.62% | 10.43% | 7.12% | 8.73% | Upgrade
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| Free Cash Flow Margin | 12.22% | 13.04% | 1.90% | 6.88% | 8.23% | Upgrade
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| EBITDA | 67,692 | 61,455 | 48,103 | 33,119 | 24,921 | Upgrade
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| EBITDA Margin | 18.19% | 17.85% | 16.58% | 13.58% | 11.31% | Upgrade
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| D&A For EBITDA | 5,781 | 5,783 | 5,801 | 5,671 | 5,406 | Upgrade
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| EBIT | 61,911 | 55,672 | 42,302 | 27,448 | 19,515 | Upgrade
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| EBIT Margin | 16.63% | 16.17% | 14.58% | 11.25% | 8.86% | Upgrade
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| Effective Tax Rate | 29.59% | 29.88% | 28.72% | 32.38% | 33.42% | Upgrade
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| Advertising Expenses | 7,883 | 7,688 | 6,525 | 6,274 | 6,239 | Upgrade
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Updated Jan 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.