ABC-Mart,Inc. (TYO:2670)
Japan · Delayed Price · Currency is JPY 2,645.50
-33.50 (-1.25%)
Jul 15, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
| 386,409 | 378,624 | 372,202 | 344,197 | 290,077 | 243,946 | |
Revenue Growth (YoY) | 3.40% | 1.73% | 8.14% | 18.66% | 18.91% | 10.75% |
Cost of Revenue | 191,371 | 186,715 | 184,386 | 168,603 | 140,480 | 119,058 |
Gross Profit | 195,038 | 191,909 | 187,816 | 175,594 | 149,597 | 124,888 |
Selling, General & Admin | 121,375 | 120,047 | 117,148 | 112,046 | 99,418 | 89,534 |
Amortization of Goodwill & Intangibles | 63 | 63 | 81 | 131 | 499 | 786 |
Other Operating Expenses | 2,483 | 2,467 | 2,255 | 2,184 | 1,775 | 1,648 |
Operating Expenses | 130,068 | 128,621 | 125,265 | 119,922 | 107,295 | 97,440 |
Operating Income | 64,970 | 63,288 | 62,551 | 55,672 | 42,302 | 27,448 |
Interest Expense | -35 | -35 | -30 | -9 | -11 | -20 |
Interest & Investment Income | 1,546 | 1,527 | 1,489 | 1,112 | 578 | 178 |
Currency Exchange Gain (Loss) | 482 | 248 | -227 | 426 | -148 | 6 |
Other Non Operating Income (Expenses) | 983 | 950 | 834 | 631 | 638 | 647 |
EBT Excluding Unusual Items | 67,946 | 65,978 | 64,617 | 57,832 | 43,359 | 28,259 |
Gain (Loss) on Sale of Investments | 1,177 | 1,177 | 789 | 352 | 453 | -2,153 |
Gain (Loss) on Sale of Assets | 58 | 65 | 1 | 24 | 21 | 821 |
Asset Writedown | -1,038 | -1,022 | -838 | -878 | -1,194 | -1,402 |
Other Unusual Items | - | - | - | -74 | 21 | 314 |
Pretax Income | 68,143 | 66,198 | 64,569 | 57,256 | 42,660 | 25,839 |
Income Tax Expense | 20,280 | 19,677 | 19,103 | 17,110 | 12,252 | 8,367 |
Earnings From Continuing Operations | 47,863 | 46,521 | 45,466 | 40,146 | 30,408 | 17,472 |
Minority Interest in Earnings | -174 | -175 | -108 | -137 | -152 | -90 |
Net Income | 47,689 | 46,346 | 45,358 | 40,009 | 30,256 | 17,382 |
Net Income to Common | 47,689 | 46,346 | 45,358 | 40,009 | 30,256 | 17,382 |
Net Income Growth | 5.50% | 2.18% | 13.37% | 32.23% | 74.06% | -9.59% |
Shares Outstanding (Basic) | 248 | 248 | 248 | 248 | 248 | 248 |
Shares Outstanding (Diluted) | 248 | 248 | 248 | 248 | 248 | 248 |
EPS (Basic) | 192.59 | 187.17 | 183.18 | 161.58 | 122.19 | 70.20 |
EPS (Diluted) | 192.59 | 187.17 | 183.18 | 161.58 | 122.19 | 70.20 |
EPS Growth | 5.50% | 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 | 75.000 | 70.000 | 65.333 | 56.667 | 56.667 |
Dividend Growth | 7.14% | 7.14% | 7.14% | 15.29% | - | - |
Gross Margin | 50.47% | 50.69% | 50.46% | 51.02% | 51.57% | 51.20% |
Operating Margin | 16.81% | 16.71% | 16.81% | 16.17% | 14.58% | 11.25% |
Profit Margin | 12.34% | 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 | 71,396 | 69,689 | 68,854 | 61,455 | 48,103 | 33,119 |
EBITDA Margin | 18.48% | 18.41% | 18.50% | 17.85% | 16.58% | 13.58% |
D&A For EBITDA | 6,426 | 6,401 | 6,303 | 5,783 | 5,801 | 5,671 |
EBIT | 64,970 | 63,288 | 62,551 | 55,672 | 42,302 | 27,448 |
EBIT Margin | 16.81% | 16.71% | 16.81% | 16.17% | 14.58% | 11.25% |
Effective Tax Rate | 29.76% | 29.72% | 29.59% | 29.88% | 28.72% | 32.38% |
Advertising Expenses | - | 7,712 | 7,883 | 7,688 | 6,525 | 6,274 |