ABC-Mart Inc
TSE:2670
ABC-Mart Inc
TSE:2670
Price:
3 185 JPY
2.15%
Market Closed
Updated:
May 6, 2024
Income Statement
Earnings Waterfall
ABC-Mart Inc
ABC-Mart Inc
|
Revenue
|
344.2B
JPY
|
|
Cost of Revenue
|
-168.6B
JPY
|
|
Gross Profit
|
175.6B
JPY
|
|
Operating Expenses
|
-119.9B
JPY
|
|
Operating Income
|
55.7B
JPY
|
|
Other Expenses
|
-15.7B
JPY
|
|
Net Income
|
40B
JPY
|
Income Statement
ABC-Mart Inc
ABC-Mart Inc
Currency: JPY
| Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
188 045
N/A
|
196 592
+5%
|
202 247
+3%
|
208 180
+3%
|
213 584
+3%
|
220 368
+3%
|
226 000
+3%
|
233 090
+3%
|
238 154
+2%
|
241 012
+1%
|
241 019
+0%
|
239 540
-1%
|
238 952
0%
|
241 144
+1%
|
244 493
+1%
|
248 656
+2%
|
254 283
+2%
|
255 766
+1%
|
258 276
+1%
|
261 804
+1%
|
266 703
+2%
|
271 322
+2%
|
274 029
+1%
|
273 641
0%
|
272 361
0%
|
241 322
-11%
|
234 355
-3%
|
229 695
-2%
|
220 267
-4%
|
239 283
+9%
|
239 416
+0%
|
240 408
+0%
|
243 946
+1%
|
250 492
+3%
|
258 836
+3%
|
271 946
+5%
|
290 077
+7%
|
309 485
+7%
|
323 350
+4%
|
333 834
+3%
|
344 197
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(84 317)
|
(87 927)
|
(90 737)
|
(94 440)
|
(98 523)
|
(102 730)
|
(105 457)
|
(109 065)
|
(111 161)
|
(112 152)
|
(112 978)
|
(112 005)
|
(110 068)
|
(111 411)
|
(113 201)
|
(115 455)
|
(118 631)
|
(119 650)
|
(120 252)
|
(122 856)
|
(126 158)
|
(129 175)
|
(130 636)
|
(130 271)
|
(129 087)
|
(115 274)
|
(114 260)
|
(112 478)
|
(110 004)
|
(118 495)
|
(117 770)
|
(118 698)
|
(119 058)
|
(121 822)
|
(125 054)
|
(131 651)
|
(140 480)
|
(149 885)
|
(157 324)
|
(161 977)
|
(168 603)
|
|
| Gross Profit |
103 728
N/A
|
108 665
+5%
|
111 510
+3%
|
113 740
+2%
|
115 061
+1%
|
117 638
+2%
|
120 543
+2%
|
124 025
+3%
|
126 993
+2%
|
128 860
+1%
|
128 041
-1%
|
127 535
0%
|
128 884
+1%
|
129 733
+1%
|
131 292
+1%
|
133 201
+1%
|
135 652
+2%
|
136 116
+0%
|
138 024
+1%
|
138 948
+1%
|
140 545
+1%
|
142 147
+1%
|
143 393
+1%
|
143 370
0%
|
143 274
0%
|
126 048
-12%
|
120 095
-5%
|
117 217
-2%
|
110 263
-6%
|
120 788
+10%
|
121 646
+1%
|
121 710
+0%
|
124 888
+3%
|
128 670
+3%
|
133 782
+4%
|
140 295
+5%
|
149 597
+7%
|
159 600
+7%
|
166 026
+4%
|
171 857
+4%
|
175 594
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(69 602)
|
(71 469)
|
(72 918)
|
(73 569)
|
(75 410)
|
(77 853)
|
(80 485)
|
(83 650)
|
(85 479)
|
(86 291)
|
(86 375)
|
(86 780)
|
(87 024)
|
(88 249)
|
(89 783)
|
(90 681)
|
(92 266)
|
(92 929)
|
(93 660)
|
(94 992)
|
(96 616)
|
(97 678)
|
(98 792)
|
(99 211)
|
(99 900)
|
(95 654)
|
(93 507)
|
(92 480)
|
(90 750)
|
(94 305)
|
(96 365)
|
(97 219)
|
(97 442)
|
(98 996)
|
(100 647)
|
(103 703)
|
(107 296)
|
(110 942)
|
(114 400)
|
(117 014)
|
(119 923)
|
|
| Selling, General & Administrative |
(64 692)
|
(66 487)
|
(67 924)
|
(68 500)
|
(70 228)
|
(72 523)
|
(74 989)
|
(78 070)
|
(79 893)
|
(80 836)
|
(81 110)
|
(81 704)
|
(82 113)
|
(83 370)
|
(84 858)
|
(85 667)
|
(87 190)
|
(87 779)
|
(88 454)
|
(89 726)
|
(91 262)
|
(92 276)
|
(93 250)
|
(93 618)
|
(94 214)
|
(89 859)
|
(87 797)
|
(86 669)
|
(84 881)
|
(88 413)
|
(90 294)
|
(91 063)
|
(91 182)
|
(92 636)
|
(94 163)
|
(97 391)
|
(101 193)
|
(105 056)
|
(108 784)
|
(111 395)
|
(114 230)
|
|
| Depreciation & Amortization |
(4 909)
|
(4 980)
|
(4 993)
|
(5 068)
|
(5 180)
|
(5 327)
|
(5 494)
|
(5 577)
|
(5 586)
|
(5 455)
|
(5 265)
|
(5 077)
|
(4 910)
|
(4 879)
|
(4 925)
|
(5 012)
|
(5 075)
|
(5 149)
|
(5 204)
|
(5 267)
|
(5 353)
|
(5 402)
|
(5 541)
|
(5 591)
|
(5 685)
|
(5 792)
|
(5 709)
|
(5 810)
|
(5 867)
|
(5 892)
|
(6 069)
|
(6 154)
|
(6 258)
|
(6 358)
|
(6 483)
|
(6 310)
|
(6 102)
|
(5 885)
|
(5 615)
|
(5 618)
|
(5 692)
|
|
| Other Operating Expenses |
0
|
(1)
|
(1)
|
0
|
0
|
(3)
|
(2)
|
(3)
|
0
|
0
|
0
|
1
|
(1)
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
(3)
|
(1)
|
0
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(2)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
|
| Operating Income |
34 127
N/A
|
37 197
+9%
|
38 593
+4%
|
40 171
+4%
|
39 651
-1%
|
39 785
+0%
|
40 058
+1%
|
40 375
+1%
|
41 514
+3%
|
42 569
+3%
|
41 666
-2%
|
40 755
-2%
|
41 860
+3%
|
41 484
-1%
|
41 509
+0%
|
42 520
+2%
|
43 386
+2%
|
43 187
0%
|
44 364
+3%
|
43 956
-1%
|
43 929
0%
|
44 469
+1%
|
44 601
+0%
|
44 159
-1%
|
43 374
-2%
|
30 394
-30%
|
26 588
-13%
|
24 737
-7%
|
19 513
-21%
|
26 483
+36%
|
25 281
-5%
|
24 491
-3%
|
27 446
+12%
|
29 674
+8%
|
33 135
+12%
|
36 592
+10%
|
42 301
+16%
|
48 658
+15%
|
51 626
+6%
|
54 843
+6%
|
55 671
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
87
|
121
|
182
|
81
|
48
|
47
|
(45)
|
57
|
(14)
|
38
|
48
|
70
|
152
|
144
|
156
|
194
|
164
|
122
|
114
|
73
|
4
|
(19)
|
(37)
|
4
|
39
|
263
|
313
|
810
|
10 284
|
10 300
|
10 228
|
9 667
|
238
|
100
|
206
|
1 040
|
1 177
|
1 500
|
2 284
|
1 884
|
1 966
|
|
| Non-Reccuring Items |
(1 505)
|
(596)
|
(313)
|
(393)
|
(425)
|
(1 852)
|
(1 872)
|
(1 895)
|
(2 029)
|
(549)
|
(617)
|
(625)
|
(663)
|
(715)
|
(774)
|
(773)
|
(834)
|
(775)
|
(779)
|
(756)
|
(1 000)
|
(994)
|
(1 132)
|
(1 158)
|
(960)
|
(963)
|
(1 426)
|
(1 414)
|
(1 395)
|
(1 545)
|
(733)
|
(562)
|
(3 315)
|
(3 474)
|
(3 894)
|
(4 084)
|
(1 478)
|
(1 235)
|
(1 064)
|
(1 087)
|
(1 037)
|
|
| Gain/Loss on Disposition of Assets |
(95)
|
(95)
|
(5)
|
(5)
|
4
|
675
|
671
|
834
|
834
|
164
|
164
|
791
|
792
|
791
|
793
|
98
|
100
|
153
|
151
|
56
|
53
|
0
|
0
|
5
|
5
|
6
|
6
|
5
|
5
|
0
|
805
|
803
|
821
|
834
|
36
|
39
|
21
|
15
|
12
|
24
|
24
|
|
| Total Other Income |
618
|
635
|
582
|
425
|
707
|
771
|
882
|
851
|
696
|
691
|
620
|
713
|
848
|
924
|
1 022
|
984
|
951
|
1 096
|
1 061
|
1 211
|
1 200
|
977
|
1 109
|
975
|
911
|
946
|
775
|
756
|
708
|
673
|
644
|
613
|
650
|
597
|
656
|
598
|
640
|
670
|
641
|
659
|
633
|
|
| Pre-Tax Income |
33 231
N/A
|
37 262
+12%
|
39 040
+5%
|
40 279
+3%
|
39 985
-1%
|
39 426
-1%
|
39 694
+1%
|
40 222
+1%
|
41 001
+2%
|
42 913
+5%
|
41 881
-2%
|
41 704
0%
|
42 989
+3%
|
42 628
-1%
|
42 706
+0%
|
43 023
+1%
|
43 767
+2%
|
43 783
+0%
|
44 911
+3%
|
44 540
-1%
|
44 186
-1%
|
44 433
+1%
|
44 541
+0%
|
43 985
-1%
|
43 369
-1%
|
30 646
-29%
|
26 256
-14%
|
24 894
-5%
|
29 115
+17%
|
35 911
+23%
|
36 225
+1%
|
35 012
-3%
|
25 840
-26%
|
27 731
+7%
|
30 139
+9%
|
34 185
+13%
|
42 661
+25%
|
49 608
+16%
|
53 499
+8%
|
56 323
+5%
|
57 257
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13 278)
|
(14 826)
|
(15 511)
|
(15 968)
|
(15 564)
|
(14 907)
|
(14 726)
|
(14 777)
|
(14 784)
|
(14 976)
|
(14 100)
|
(13 613)
|
(14 547)
|
(14 307)
|
(14 386)
|
(14 462)
|
(13 890)
|
(13 825)
|
(14 189)
|
(13 911)
|
(13 722)
|
(13 693)
|
(13 592)
|
(13 405)
|
(13 410)
|
(9 488)
|
(8 190)
|
(7 750)
|
(9 729)
|
(12 201)
|
(11 945)
|
(11 595)
|
(8 367)
|
(8 605)
|
(9 747)
|
(10 319)
|
(12 252)
|
(14 319)
|
(15 372)
|
(16 784)
|
(17 110)
|
|
| Income from Continuing Operations |
19 953
|
22 436
|
23 529
|
24 311
|
24 421
|
24 519
|
24 968
|
25 445
|
26 217
|
27 937
|
27 781
|
28 091
|
28 442
|
28 321
|
28 320
|
28 561
|
29 877
|
29 958
|
30 722
|
30 629
|
30 464
|
30 740
|
30 949
|
30 580
|
29 959
|
21 158
|
18 066
|
17 144
|
19 386
|
23 710
|
24 280
|
23 417
|
17 473
|
19 126
|
20 392
|
23 866
|
30 409
|
35 289
|
38 127
|
39 539
|
40 147
|
|
| Income to Minority Interest |
37
|
22
|
(23)
|
(45)
|
(47)
|
(69)
|
(70)
|
(88)
|
(86)
|
(87)
|
(77)
|
(78)
|
(76)
|
(96)
|
(110)
|
(122)
|
(161)
|
(164)
|
(164)
|
(181)
|
(178)
|
(220)
|
(254)
|
(262)
|
(252)
|
(205)
|
(148)
|
(148)
|
(159)
|
(167)
|
(133)
|
(77)
|
(90)
|
(99)
|
(153)
|
(171)
|
(152)
|
(142)
|
(145)
|
(180)
|
(137)
|
|
| Net Income (Common) |
19 989
N/A
|
22 457
+12%
|
23 504
+5%
|
24 265
+3%
|
24 373
+0%
|
24 448
+0%
|
24 899
+2%
|
25 356
+2%
|
26 130
+3%
|
27 850
+7%
|
27 702
-1%
|
28 012
+1%
|
28 365
+1%
|
28 223
-1%
|
28 209
0%
|
28 439
+1%
|
29 714
+4%
|
29 793
+0%
|
30 556
+3%
|
30 446
0%
|
30 285
-1%
|
30 519
+1%
|
30 694
+1%
|
30 315
-1%
|
29 706
-2%
|
20 953
-29%
|
17 917
-14%
|
16 997
-5%
|
19 226
+13%
|
23 541
+22%
|
24 147
+3%
|
23 338
-3%
|
17 382
-26%
|
19 026
+9%
|
20 236
+6%
|
23 694
+17%
|
30 256
+28%
|
35 146
+16%
|
37 982
+8%
|
39 357
+4%
|
40 009
+2%
|
|
| EPS (Diluted) |
243.76
N/A
|
273.86
+12%
|
267.09
-2%
|
319.27
+20%
|
295.48
-7%
|
298.14
+1%
|
299.98
+1%
|
305.49
+2%
|
331.15
+8%
|
335.54
+1%
|
333.75
-1%
|
337.49
+1%
|
343.68
+2%
|
340.03
-1%
|
339.86
0%
|
342.63
+1%
|
360.03
+5%
|
358.95
0%
|
368.14
+3%
|
368.9
+0%
|
366.95
-1%
|
369.79
+1%
|
371.9
+1%
|
367.28
-1%
|
359.92
-2%
|
253.86
-29%
|
217.07
-14%
|
205.93
-5%
|
77.64
-62%
|
285.21
+267%
|
292.55
+3%
|
282.75
-3%
|
70.2
-75%
|
230.51
+228%
|
245.17
+6%
|
95.68
-61%
|
122.19
+28%
|
141.93
+16%
|
153.39
+8%
|
158.94
+4%
|
161.58
+2%
|
|
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