2670 ABC-MART,INC. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

2670

TSE Prime

ABC-MART,INC.

2,421.0

JPY

-5.5

(-0.23%)

Jan 29, 3:30 pm JST

15.82

USD

Jan 29, 1:30 am EST

Result

PTS

outside of trading hours

ー

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	11.90	10.12	0.85	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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2022	153,886	22,306	22,859	16,939	68.4	28.34	Apr 12, 2023	J-GAAP
Sep - Feb, 2023	174,733	26,351	27,254	18,966	76.6	37	Apr 10, 2024	J-GAAP
Sep - Feb, 2024	183,822	28,500	29,497	21,215	85.7	37	Apr 9, 2025	J-GAAP
Sep - Feb, 2025 Guidance	193,768	30,356	30,076	21,194	85.6	35	Oct 8, 2025	J-GAAP
YoY	+5.4%	+6.5%	+2.0%	-0.1%	-0.1%

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	41,022	56,125	-15,103	-17,082	197,600	47.19	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Nov, 2023	252,328	41,533	43,275	29,807	120.4	74.8	Jan 10, 2024	J-GAAP
Mar - Nov, 2024	277,078	48,001	49,628	34,154	137.9	76.8	Jan 8, 2025	J-GAAP
Mar - Nov, 2025	279,285	46,633	49,722	33,700	136.1	75.3	Jan 7, 2026	J-GAAP
YoY	+0.8%	-2.8%	+0.2%	-1.3%	-1.3%

Quarterly Results

Result

Growth Rate

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
Mar - May, 2025	97,698	18,757	19,062	12,953	52.3	19.2	Jul 9, 2025	J-GAAP
Jun - Aug, 2025	92,434	14,887	16,862	11,383	46.0	16.1	Oct 8, 2025	J-GAAP
Sep - Nov, 2025	89,153	12,989	13,798	9,364	37.8	14.6	Jan 7, 2026	J-GAAP
YoY	+0.5%	-6.9%	-4.9%	-6.5%	-6.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec - Feb, 2020	59,837	-13.6	Available in future release
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
Mar - May, 2025	97,698	+1.5
Jun - Aug, 2025	92,434	+0.3
Sep - Nov, 2025	89,153	+0.5	12,989	-6.9	13,798	-4.9	37.8	-6.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	97,698	18,757	19,183	13,107	52.9
Fiscal Year	May, 2025	May, 2025	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
Mar - Nov, 2025	ー	85.0	449,839	382,447	313,727	0.01	Jan 7, 2026	J-GAAP

ABC-MART,INC.(2670) Financial Results