ABC-Mart,Inc. (TYO:2670)

ABC-Mart,Inc. Income Statement

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

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Feb 28, 2026	Feb 28, 2025	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022
Revenue	378,624	372,202	344,197	290,077	243,946
Revenue Growth (YoY)	1.73%	8.14%	18.66%	18.91%	10.75%
Cost of Revenue	186,715	184,386	168,603	140,480	119,058
Gross Profit	191,909	187,816	175,594	149,597	124,888
Selling, General & Admin	120,697	117,148	112,046	99,418	89,534
Amortization of Goodwill & Intangibles	63	81	131	499	786
Other Operating Expenses	2,467	2,255	2,184	1,775	1,648
Operating Expenses	129,271	125,265	119,922	107,295	97,440
Operating Income	62,638	62,551	55,672	42,302	27,448
Interest Expense	-35	-30	-9	-11	-20
Interest & Investment Income	1,527	1,489	1,112	578	178
Currency Exchange Gain (Loss)	248	-227	426	-148	6
Other Non Operating Income (Expenses)	1,599	834	631	638	647
EBT Excluding Unusual Items	65,977	64,617	57,832	43,359	28,259
Gain (Loss) on Sale of Investments	1,177	789	352	453	-2,153
Gain (Loss) on Sale of Assets	65	1	24	21	821
Asset Writedown	-1,022	-838	-878	-1,194	-1,402
Other Unusual Items	-	-	-74	21	314
Pretax Income	66,197	64,569	57,256	42,660	25,839
Income Tax Expense	19,676	19,103	17,110	12,252	8,367
Earnings From Continuing Operations	46,521	45,466	40,146	30,408	17,472
Minority Interest in Earnings	-175	-108	-137	-152	-90
Net Income	46,346	45,358	40,009	30,256	17,382
Net Income to Common	46,346	45,358	40,009	30,256	17,382
Net Income Growth	2.18%	13.37%	32.23%	74.06%	-9.59%
Shares Outstanding (Basic)	248	248	248	248	248
Shares Outstanding (Diluted)	248	248	248	248	248
EPS (Basic)	187.17	183.18	161.58	122.19	70.20
EPS (Diluted)	187.17	183.18	161.58	122.19	70.20
EPS Growth	2.18%	13.37%	32.23%	74.06%	-9.59%
Free Cash Flow	28,163	46,072	44,865	5,514	16,774
Free Cash Flow Per Share	113.74	186.06	181.19	22.27	67.74
Dividend Per Share	75.000	70.000	65.333	56.667	56.667
Dividend Growth	7.14%	7.14%	15.29%	-	-
Gross Margin	50.69%	50.46%	51.02%	51.57%	51.20%
Operating Margin	16.54%	16.81%	16.17%	14.58%	11.25%
Profit Margin	12.24%	12.19%	11.62%	10.43%	7.12%
Free Cash Flow Margin	7.44%	12.38%	13.04%	1.90%	6.88%
EBITDA	69,039	68,854	61,455	48,103	33,119
EBITDA Margin	18.23%	18.50%	17.85%	16.58%	13.58%
D&A For EBITDA	6,401	6,303	5,783	5,801	5,671
EBIT	62,638	62,551	55,672	42,302	27,448
EBIT Margin	16.54%	16.81%	16.17%	14.58%	11.25%
Effective Tax Rate	29.72%	29.59%	29.88%	28.72%	32.38%
Advertising Expenses	7,712	7,883	7,688	6,525	6,274

Updated Feb 28, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.