2670 ABC-MART,INC. - Financial Results

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2670

TSE Prime

ABC-MART,INC.

2,726.0

JPY

+31.0

(+1.15%)

May 7, 2:27 pm JST

19.04

USD

May 7, 1:27 am EDT

Result

PTS

outside of trading hours

2,726

May 7, 2:25 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2022	243,946	27,446	28,260	17,382	70.2	56.67	Apr 13, 2022	J-GAAP
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
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2021	Apr 8, 2020	ー	ー	ー	ー	56.67	J-GAAP
- - - -	Oct 14, 2020	220,600	17,800	18,700	12,200	56.67	J-GAAP
	Feb 17, 2021	220,600	17,800	18,700	18,380	56.67	J-GAAP
Results	Apr 14, 2021	220,267	19,513	21,283	19,226	56.67	J-GAAP
Feb, 2022	Apr 14, 2021	Available in future release
	Oct 13, 2021
Results	Apr 13, 2022
Feb, 2023	Apr 13, 2022
	Oct 12, 2022
Results	Apr 12, 2023
Feb, 2024	Apr 12, 2023
	Jul 12, 2023
	Aug 21, 2023
	Jan 10, 2024
Results	Apr 10, 2024
Feb, 2025	Apr 10, 2024
	Oct 9, 2024
	Jan 8, 2025
Results	Apr 9, 2025
Feb, 2026	Apr 9, 2025	383,900	64,000	66,000	45,530	70	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	28,386	+6.0	Available in future release
Feb, 2002 Changed	32,634	－
Feb, 2003	38,941	+19.3
Feb, 2004	46,357	+19.0
Feb, 2005	54,186	+16.9
Feb, 2006	66,144	+22.1
Feb, 2007	77,768	+17.6
Feb, 2008	88,692	+14.0
Feb, 2009	97,341	+9.8
Feb, 2010	113,507	+16.6
Feb, 2011	127,367	+12.2
Feb, 2012	140,761	+10.5
Feb, 2013	159,418	+13.3
Feb, 2014	188,045	+18.0
Feb, 2015	213,584	+13.6
Feb, 2016	238,154	+11.5
Feb, 2017	238,952	+0.3
Feb, 2018	254,283	+6.4
Feb, 2019	266,703	+4.9
Feb, 2020	272,361	+2.1
Feb, 2021	220,267	-19.1
Feb, 2022	243,946	+10.8
Feb, 2023	290,077	+18.9
Feb, 2024	344,197	+18.7
Feb, 2025	372,202	+8.1
Feb, 2026 Guidance	383,900	+3.1	64,000	+2.3	66,000	+2.1	183.9	+0.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2024	344,197	55,671	16.2	12.34	10.77	0.93	161.6
Feb, 2025	372,202	62,550	16.8	12.84	11.25	0.92	183.2
Feb, 2026 Guidance	383,900	64,000	16.7	12.39	10.87	0.92	183.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	372,202	62,550	64,618	45,358	183.2
Fiscal Year	Feb, 2025	Feb, 2025	Feb, 2025	Feb, 2025	Feb, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2022	136,191	19,995	20,501	13,317	53.8	28.33	Oct 12, 2022	J-GAAP
Mar - Aug, 2023	169,464	29,320	30,580	21,043	85.0	28.33	Oct 11, 2023	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2022	Apr 13, 2022	132,200	15,900	16,000	10,500	28.33	J-GAAP
Results	Oct 12, 2022	136,191	19,995	20,501	13,317	28.33	J-GAAP
Aug, 2023	Apr 12, 2023	Available in future release
	Aug 21, 2023
Results	Oct 11, 2023
Aug, 2024	Apr 10, 2024
Results	Oct 9, 2024
Aug, 2025	Apr 9, 2025	190,800	33,200	34,250	23,610	35	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Feb, 2023	42,301	1,879	10,882	-9,003	-9,358	148,224	41.65	J-GAAP
Feb, 2024	55,671	39,825	51,230	-11,405	-18,587	172,762	44.60	J-GAAP
Feb, 2025	62,550	40,436	55,539	-15,103	-17,082	197,600	47.19	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2023	88,579	16,890	17,473	11,907	48.1	19.1	Jul 12, 2023	J-GAAP
Jun - Aug, 2023	80,885	12,430	13,107	9,136	36.9	15.4	Oct 11, 2023	J-GAAP
Sep - Nov, 2023	82,864	12,213	12,695	8,764	35.4	14.7	Jan 10, 2024	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2020	43,609	-41.6	Available in future release
Jun - Aug, 2020	58,543	-10.6
Sep - Nov, 2020	58,278	-7.4
Dec - Feb, 2020	59,837	-13.6
Mar - May, 2021	62,625	+43.6
Jun - Aug, 2021	58,676	+0.2
Sep - Nov, 2021	59,270	+1.7
Dec - Feb, 2021	63,375	+5.9
Mar - May, 2022	69,171	+10.5
Jun - Aug, 2022	67,020	+14.2
Sep - Nov, 2022	72,380	+22.1
Dec - Feb, 2022	81,506	+28.6
Mar - May, 2023	88,579	+28.1
Jun - Aug, 2023	80,885	+20.7
Sep - Nov, 2023	82,864	+14.5
Dec - Feb, 2023	91,869	+12.7
Mar - May, 2024	96,215	+8.6
Jun - Aug, 2024	92,165	+13.9
Sep - Nov, 2024	88,698	+7.0
Dec - Feb, 2024	95,124	+3.5	14,549	+2.9	14,990	+3.0	45.3	+10.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	96,215	18,408	19,183	13,107	52.9
Fiscal Year	May, 2024	May, 2024	May, 2024	May, 2024	May, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2023	3,744.84	86.9	355,850	309,095	244,387	0.02	Apr 12, 2023	J-GAAP
Feb, 2024	1,370.85	87.6	387,336	339,444	269,829	0.00	Apr 10, 2024	J-GAAP
Feb, 2025	1,483.45	87.7	418,725	367,327	297,854	0.01	Apr 9, 2025	J-GAAP

ABC-MART,INC.(2670) Financial Results