ABC-Mart,Inc. (TYO:2670)

ABC-Mart,Inc. Income Statement

Financials in millions JPY. Fiscal year is March - February.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	May 31, 2025	Feb 28, 2025	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022	Feb 28, 2021
Revenue	373,685	372,202	344,197	290,077	243,946	220,267
Revenue Growth (YoY)	6.21%	8.14%	18.66%	18.91%	10.75%	-19.13%
Cost of Revenue	184,798	184,386	168,603	140,480	119,058	110,004
Gross Profit	188,887	187,816	175,594	149,597	124,888	110,263
Selling, General & Admin	118,442	117,148	112,046	99,418	89,534	83,273
Other Operating Expenses	2,257	2,255	2,184	1,775	1,648	1,608
Operating Expenses	126,634	125,265	119,922	107,295	97,440	90,748
Operating Income	62,253	62,551	55,672	42,302	27,448	19,515
Interest Expense	-40	-30	-9	-11	-20	-6
Interest & Investment Income	1,412	1,489	1,112	578	178	754
Currency Exchange Gain (Loss)	-612	-227	426	-148	6	315
Other Non Operating Income (Expenses)	1,483	834	631	638	647	705
EBT Excluding Unusual Items	64,496	64,617	57,832	43,359	28,259	21,283
Gain (Loss) on Sale of Investments	14	789	352	453	-2,153	9,221
Gain (Loss) on Sale of Assets	782	1	24	21	821	5
Asset Writedown	-797	-838	-878	-1,194	-1,402	-838
Other Unusual Items	7	-	-74	21	314	-557
Pretax Income	64,502	64,569	57,256	42,660	25,839	29,114
Income Tax Expense	19,214	19,103	17,110	12,252	8,367	9,729
Earnings From Continuing Operations	45,288	45,466	40,146	30,408	17,472	19,385
Minority Interest in Earnings	-84	-108	-137	-152	-90	-159
Net Income	45,204	45,358	40,009	30,256	17,382	19,226
Net Income to Common	45,204	45,358	40,009	30,256	17,382	19,226
Net Income Growth	9.69%	13.37%	32.23%	74.06%	-9.59%	-35.28%
Shares Outstanding (Basic)	248	248	248	248	248	248
Shares Outstanding (Diluted)	248	248	248	248	248	248
Shares Change (YoY)	-	-	-	-	-	0.00%
EPS (Basic)	182.56	183.18	161.58	122.19	70.20	77.64
EPS (Diluted)	182.56	183.18	161.58	122.19	70.20	77.64
EPS Growth	9.70%	13.37%	32.23%	74.06%	-9.59%	-35.28%
Free Cash Flow	-	46,072	44,865	5,514	16,774	18,120
Free Cash Flow Per Share	-	186.06	181.19	22.27	67.74	73.18
Dividend Per Share	70.000	70.000	65.333	56.667	56.667	56.667
Dividend Growth	7.14%	7.14%	15.29%	-	-	-
Gross Margin	50.55%	50.46%	51.02%	51.57%	51.20%	50.06%
Operating Margin	16.66%	16.81%	16.17%	14.58%	11.25%	8.86%
Profit Margin	12.10%	12.19%	11.62%	10.43%	7.12%	8.73%
Free Cash Flow Margin	-	12.38%	13.04%	1.90%	6.88%	8.23%
EBITDA	68,079	68,854	61,455	48,103	33,119	24,921
EBITDA Margin	18.22%	18.50%	17.85%	16.58%	13.58%	11.31%
D&A For EBITDA	5,826	6,303	5,783	5,801	5,671	5,406
EBIT	62,253	62,551	55,672	42,302	27,448	19,515
EBIT Margin	16.66%	16.81%	16.17%	14.58%	11.25%	8.86%
Effective Tax Rate	29.79%	29.59%	29.88%	28.72%	32.38%	33.42%
Advertising Expenses	-	7,883	7,688	6,525	6,274	6,239

Updated Jan 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.