ABC-MART, 2% Increase in Ordinary Profit, Update Record High for Third Consecutive Term

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Wed Apr 9, 2025 3:30 pm JST Earnings

2670 ABC-MART,INC. 【J-GAAP】

Earnings Report

ABC-MART,INC. <2670> [TSE Prime] announced its financial results after the market closed on April 9th (15:30). The consolidated ordinary profit for the fiscal year ending February 2025 increased 11.7% from the previous period to 64.6 billion yen. In the fiscal year ending February 2026, the profit is expected to grow by 2.1% to 66 billion yen, marking the third consecutive term of record-high profits. This will be the fifth consecutive term of revenue and profit growth.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit amounted to 14.9 billion yen, an increase of 3.0% compared to the same period last year. However, the operating profit margin decreased from 15.4% in the same period last year to 15.3%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	290,077	42,301	43,360	30,256	122.2	56.67	Apr 12, 2023	J-GAAP
Feb, 2024	344,197	55,671	57,834	40,009	161.6	65.33	Apr 10, 2024	J-GAAP
Feb, 2025	372,202	62,550	64,618	45,358	183.2	70	Apr 9, 2025	J-GAAP
YoY	+8.1%	+12.4%	+11.7%	+13.4%	+13.4%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2025 Guidance	371,500	61,800	63,300	43,200	174.5	70	Jan 8, 2025	J-GAAP
Feb, 2025 Results	372,202	62,550	64,618	45,358	183.2	70	Apr 9, 2025	J-GAAP
Revision Rate	+0.2%	+1.2%	+2.1%	+5.0%	+5.0%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024	188,380	34,050	35,121	24,143	97.5	33	Oct 9, 2024	J-GAAP
Mar - Aug, 2025 Guidance	190,800	33,200	34,250	23,610	95.4	35	Apr 9, 2025	J-GAAP
YoY	+1.3%	-2.5%	-2.5%	-2.2%	-2.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	344,197	55,671	57,834	40,009	161.6	65.33	Apr 10, 2024	J-GAAP
Feb, 2025	372,202	62,550	64,618	45,358	183.2	70	Apr 9, 2025	J-GAAP
Feb, 2026 Guidance	383,900	64,000	66,000	45,530	183.9	70	Apr 9, 2025	J-GAAP
YoY	+3.1%	+2.3%	+2.1%	+0.4%	+0.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2023	91,869	14,138	14,559	10,202	41.2	15.4	Apr 10, 2024	J-GAAP
Mar - May, 2024	96,215	18,408	19,183	13,107	52.9	19.1	Jul 3, 2024	J-GAAP
Jun - Aug, 2024	92,165	15,642	15,938	11,036	44.6	17.0	Oct 9, 2024	J-GAAP
Sep - Nov, 2024	88,698	13,951	14,507	10,011	40.4	15.7	Jan 8, 2025	J-GAAP
Dec - Feb, 2024	95,124	14,549	14,990	11,204	45.3	15.3	Apr 9, 2025	J-GAAP
YoY	+3.5%	+2.9%	+3.0%	+9.8%	+9.8%