ABC-Mart Inc
TSE:2670

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ABC-Mart Inc Logo
ABC-Mart Inc
TSE:2670
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Price: 3 052 JPY -0.65% Market Closed
Market Cap: 755.7B JPY
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Income Statement

Earnings Waterfall
ABC-Mart Inc

Revenue
363.1B JPY
Cost of Revenue
-179.3B JPY
Gross Profit
183.8B JPY
Operating Expenses
-123.4B JPY
Operating Income
60.4B JPY
Other Expenses
-17.3B JPY
Net Income
43.1B JPY

Income Statement
ABC-Mart Inc

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Income Statement
Currency: JPY
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 May-2024 Aug-2024
Revenue
Revenue
202 247
N/A
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%
351 833
+2%
363 113
+3%
Gross Profit
Cost of Revenue
(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)
(172 858)
(179 270)
Gross Profit
111 510
N/A
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%
178 975
+2%
183 843
+3%
Operating Income
Operating Expenses
(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)
(121 786)
(123 442)
Selling, General & Administrative
(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)
(116 039)
(117 614)
Depreciation & Amortization
(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)
(5 746)
(5 826)
Other Operating Expenses
(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)
0
(2)
Operating Income
38 593
N/A
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%
57 189
+3%
60 401
+6%
Pre-Tax Income
Interest Income Expense
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
2 113
1 487
Non-Reccuring Items
(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)
(1 068)
(969)
Gain/Loss on Disposition of Assets
(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
18
18
Total Other Income
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
678
600
Pre-Tax Income
39 040
N/A
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%
58 930
+3%
61 537
+4%
Net Income
Tax Provision
(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)
(17 567)
(18 263)
Income from Continuing Operations
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
41 363
43 274
Income to Minority Interest
(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)
(153)
(164)
Net Income (Common)
23 504
N/A
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%
41 209
+3%
43 109
+5%
EPS (Diluted)
267.09
N/A
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%
166.42
+3%
174.1
+5%

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