ABC-Mart Inc
TSE:2670

Watchlist Manager
ABC-Mart Inc Logo
ABC-Mart Inc
TSE:2670
Watchlist
Price: 2 671.5 JPY -1.8%
Market Cap: 661.5B JPY

Balance Sheet

Balance Sheet Decomposition
ABC-Mart Inc

Current Assets 335.8B
Cash & Short-Term Investments 207.3B
Receivables 17.9B
Other Current Assets 110.6B
Non-Current Assets 107.8B
Long-Term Investments 19.5B
PP&E 54.4B
Intangibles 3.7B
Other Non-Current Assets 30.3B
Current Liabilities 58.6B
Accounts Payable 30.6B
Accrued Liabilities 1.3B
Short-Term Debt 2B
Other Current Liabilities 24.8B
Non-Current Liabilities 4.5B
Other Non-Current Liabilities 4.5B

Balance Sheet
ABC-Mart Inc

Rotate your device to view
Balance Sheet
Currency: JPY
Feb-2002 Feb-2003 Feb-2004 Feb-2005 Feb-2006 Feb-2007 Feb-2008 Feb-2009 Feb-2010 Feb-2011 Feb-2012 Feb-2013 Feb-2014 Feb-2015 Feb-2016 Feb-2017 Feb-2018 Feb-2019 Feb-2020 Feb-2021 Feb-2022 Feb-2023 Feb-2024 Feb-2025
Assets
Cash & Cash Equivalents
25 851
26 130
28 743
16 809
25 955
26 017
17 512
21 654
24 604
38 755
42 168
68 852
78 884
96 493
100 748
117 261
126 963
139 914
149 344
138 669
141 767
138 918
167 208
195 721
Cash Equivalents
25 851
26 130
28 743
16 809
25 955
26 017
17 512
21 654
24 604
38 755
42 168
68 852
78 884
96 493
100 748
117 261
126 963
139 914
149 344
138 669
141 767
138 918
167 208
195 721
Short-Term Investments
0
0
0
0
0
0
0
0
0
0
1 200
0
0
0
0
0
0
0
0
7 957
10 181
9 529
9 150
9 448
Total Receivables
2 726
1 741
1 286
782
987
1 262
1 462
1 553
1 970
2 366
2 557
5 040
6 433
7 832
8 123
8 311
9 367
10 381
10 457
10 241
10 946
14 926
16 022
15 622
Accounts Receivables
2 726
1 741
1 286
782
987
1 262
1 462
1 553
1 970
2 366
2 557
5 040
6 433
7 832
8 123
8 311
9 367
10 381
10 457
10 241
10 946
14 926
16 022
15 622
Other Receivables
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Inventory
4 855
4 418
4 382
6 403
6 917
11 395
13 786
14 428
17 960
22 665
23 244
33 213
39 456
49 367
54 503
54 315
64 390
65 665
68 011
63 356
59 847
88 584
88 942
91 543
Other Current Assets
4 797
2 311
1 812
1 554
2 235
2 218
2 767
2 750
3 597
3 255
3 535
5 962
4 770
6 606
5 875
7 271
5 199
4 650
5 991
4 999
4 182
9 434
7 305
5 166
Total Current Assets
38 231
34 600
36 221
25 547
36 095
40 891
35 526
40 385
48 132
67 041
72 704
113 067
129 543
160 298
169 249
187 158
205 919
220 610
233 803
225 222
226 923
261 391
288 627
317 500
PP&E Net
11 505
15 819
18 924
22 178
23 158
22 156
25 105
27 600
28 772
26 702
29 226
31 588
32 785
36 115
32 223
28 429
32 507
36 328
37 520
37 748
39 373
40 033
42 045
47 855
PP&E Gross
11 505
15 819
18 924
22 178
23 158
22 156
25 105
27 600
28 772
26 702
29 226
31 588
32 785
36 115
32 223
28 429
32 507
36 328
37 520
37 748
39 373
40 033
42 045
47 855
Accumulated Depreciation
757
1 050
1 411
2 013
2 775
3 256
4 169
5 358
6 973
8 233
9 959
13 577
16 367
18 680
19 721
21 721
23 652
25 285
26 829
29 383
32 384
35 915
39 520
45 891
Intangible Assets
556
518
659
708
642
538
644
808
802
1 077
1 048
3 972
4 453
5 032
4 903
4 316
3 966
3 964
3 860
3 867
4 328
4 549
4 409
3 939
Goodwill
2 809
2 216
1 625
0
0
0
0
0
0
443
965
6 822
7 196
7 511
6 236
5 129
4 109
2 876
2 054
1 199
509
80
207
127
Note Receivable
0
0
0
0
0
0
0
0
0
0
0
0
2 575
2 458
2 243
2 119
1 953
1 802
1 660
1 495
1 450
237
167
108
Long-Term Investments
288
190
170
421
325
272
152
128
7 548
182
179
194
220
162
654
2 700
2 699
2 693
2 680
19 724
15 176
19 520
20 626
18 261
Other Long-Term Assets
5 136
5 491
7 223
7 733
8 921
10 010
10 783
12 199
14 147
15 643
16 082
18 517
20 110
22 085
23 067
24 065
28 544
28 668
29 507
28 577
29 961
30 040
31 255
30 935
Other Assets
2 809
2 216
1 625
0
0
0
0
0
0
443
965
6 822
7 196
7 511
6 236
5 129
4 109
2 876
2 054
1 199
509
80
207
127
Total Assets
58 525
N/A
58 833
+1%
64 823
+10%
56 588
-13%
69 140
+22%
73 866
+7%
72 211
-2%
81 120
+12%
99 401
+23%
111 087
+12%
120 204
+8%
174 159
+45%
196 881
+13%
233 661
+19%
238 575
+2%
253 916
+6%
279 697
+10%
296 941
+6%
311 084
+5%
317 832
+2%
317 720
0%
355 850
+12%
387 336
+9%
418 725
+8%
Liabilities
Accounts Payable
3 853
4 013
6 403
5 733
5 456
7 182
7 253
8 900
7 714
7 470
7 147
7 477
8 551
14 176
10 675
11 811
15 262
13 877
16 413
14 468
13 161
12 484
15 238
20 518
Accrued Liabilities
149
152
205
249
243
282
361
426
470
482
577
643
655
702
831
881
906
915
985
996
984
1 037
1 163
1 217
Short-Term Debt
2 252
1 157
1 107
1 328
1 536
22 758
10 663
8 685
8 312
4 623
2 509
4 136
3 278
6 355
3 191
1 574
2 775
2 189
2 216
1 232
1 350
5 959
1 405
2 020
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
0
0
3 750
2 253
1 003
1 003
0
500
0
0
0
0
0
0
0
0
0
Other Current Liabilities
5 418
3 188
4 681
7 223
10 122
5 422
6 934
8 595
10 374
9 635
11 195
12 702
13 875
18 837
16 778
16 609
15 981
18 599
17 556
20 449
15 773
24 133
26 166
23 578
Total Current Liabilities
11 672
8 511
12 395
14 533
17 356
35 644
25 212
26 606
26 869
25 959
23 682
25 961
27 362
41 070
31 975
30 875
34 924
35 580
37 170
37 145
31 268
43 613
43 972
47 333
Long-Term Debt
1 949
1 552
872
0
0
0
0
0
5 000
1 261
3 506
35 503
34 500
33 500
0
0
0
0
0
0
0
0
0
0
Minority Interest
2
136
85
259
463
1 137
1 352
820
1 758
3 015
301
291
373
453
520
606
801
938
1 143
1 318
1 582
1 878
2 209
2 420
Other Liabilities
34
351
349
608
661
319
348
390
442
439
780
2 931
3 099
3 556
2 948
2 961
2 266
2 046
2 105
1 744
1 571
1 263
1 710
1 645
Total Liabilities
13 657
N/A
10 549
-23%
13 701
+30%
15 400
+12%
18 481
+20%
37 100
+101%
26 912
-27%
27 817
+3%
34 069
+22%
30 674
-10%
28 268
-8%
64 685
+129%
65 335
+1%
78 579
+20%
35 443
-55%
34 442
-3%
37 991
+10%
38 564
+2%
40 418
+5%
40 207
-1%
34 421
-14%
46 754
+36%
47 891
+2%
51 398
+7%
Equity
Common Stock
3 483
3 483
3 483
3 483
3 483
3 483
3 483
3 483
3 483
3 483
3 483
3 483
3 483
3 482
19 972
19 972
19 972
19 972
19 972
19 972
19 972
19 972
19 972
19 972
Retained Earnings
33 857
37 295
40 357
42 248
39 518
47 922
56 555
65 157
77 146
70 340
82 402
96 312
112 310
131 413
148 175
166 637
186 448
205 591
219 616
224 811
228 162
244 387
269 829
297 854
Additional Paid In Capital
7 489
7 489
7 509
7 509
7 489
7 489
7 489
7 489
7 489
7 489
7 489
7 489
7 489
7 488
23 978
23 979
23 979
23 979
24 043
24 043
24 043
24 043
24 043
24 114
Unrealized Security Profit/Loss
39
13
47
84
130
106
42
41
17
4
6
13
23
14
2
8
13
8
4
2 229
1 991
6 060
7 172
5 954
Treasury Stock
0
1
267
12 132
0
22 318
22 319
22 319
22 319
1
1
1
1
0
2
2
2
2
2
2
2
3
4
4
Other Equity
0
4
7
4
40
85
48
548
485
894
1 432
2 178
8 242
12 685
11 011
8 880
11 296
8 829
7 033
6 572
9 133
14 637
18 433
19 437
Total Equity
44 868
N/A
48 283
+8%
51 122
+6%
41 188
-19%
50 659
+23%
36 766
-27%
45 298
+23%
53 303
+18%
65 331
+23%
80 413
+23%
91 936
+14%
109 474
+19%
131 546
+20%
155 082
+18%
203 132
+31%
219 474
+8%
241 706
+10%
258 377
+7%
270 666
+5%
277 625
+3%
283 299
+2%
309 096
+9%
339 445
+10%
367 327
+8%
Total Liabilities & Equity
58 525
N/A
58 833
+1%
64 823
+10%
56 588
-13%
69 140
+22%
73 866
+7%
72 211
-2%
81 120
+12%
99 401
+23%
111 087
+12%
120 204
+8%
174 159
+45%
196 881
+13%
233 661
+19%
238 575
+2%
253 916
+6%
279 697
+10%
296 941
+6%
311 084
+5%
317 832
+2%
317 720
0%
355 850
+12%
387 336
+9%
418 725
+8%
Shares Outstanding
Common Shares Outstanding
94
94
94
84
84
75
75
75
75
75
75
75
75
75
83
83
83
83
83
248
248
248
248
248