JP-listed companies
ABC-MART,INC.

ABC-MART,INC.JP:2670

Market cap

¥764.4B

P/E ratio

Income statement Balance sheet Cash flow

	Feb 28, 2013	Feb 28, 2014	Feb 28, 2015	Feb 29, 2016	Feb 28, 2017	Feb 28, 2018	Feb 28, 2019	Feb 29, 2020	Feb 28, 2021	Feb 28, 2022	Feb 28, 2023
Net sales	159,418	188,045	213,584	238,154	238,952	254,283	266,703	272,361	220,267	243,946	290,077
Cost of sales	68,109	84,317	98,523	111,161	110,068	118,631	126,158	129,087	110,004	119,058	140,480
Gross profit (loss)	91,309	103,728	115,060	126,993	128,884	135,651	140,545	143,273	110,262	124,887	149,597
Advertising expenses	6,932	7,264	6,311	6,548	6,805	6,898	6,465	6,991	6,239	6,274	6,525
Packing and transportation costs	2,211	2,163	2,435	2,664	2,814	3,073	3,432	3,695	3,594	3,693	3,993
Storage costs	1,293	2,044	2,226	2,530	2,500	2,806	3,090	3,041	3,037	2,751	2,812
Remuneration, salaries and allowances for directors (and other officers)	16,432	18,738	20,235	23,495	23,819	24,762	25,894	26,964	23,877	25,720	28,400
Bonuses	1,084	1,139	1,561	1,551	1,591	1,635	1,678	1,729	1,752	1,723	1,808
Provision for bonuses	641	647	696	832	879	904	914	984	995	982	1,037
Retirement benefit expenses	-	104	523	461	415	427	528	652	294	461	537
Legal and other welfare expenses	2,114	2,419	2,775	3,143	3,327	3,573	3,867	4,042	3,834	3,926	4,440
Rent expenses on land and buildings	15,327	17,739	19,885	23,413	24,988	26,735	28,044	27,567	24,788	27,207	30,032
Depreciation	3,251	3,886	4,019	4,314	4,065	4,214	4,506	4,902	5,103	5,472	5,603
Utilities expenses	1,794	2,050	2,189	2,179	2,083	2,136	2,193	2,173	1,989	2,075	2,669
Commission expenses	2,678	3,462	4,144	4,791	4,884	5,305	5,608	6,590	5,857	6,724	8,286
Taxes and dues	669	873	873	1,138	1,258	1,769	1,815	1,786	1,608	1,648	1,775
Amortization of goodwill	549	1,023	1,161	1,272	845	861	847	783	764	786	499
Other	5,960	6,155	6,369	7,142	6,743	7,160	7,728	7,994	7,010	7,990	8,871
Selling, general and administrative expenses	60,934	69,602	75,408	85,479	87,023	92,265	96,615	99,899	90,748	97,440	107,295
Selling, general and administrative expenses	60,934	69,602	75,408	85,479	87,023	92,265	96,615	99,899	90,748	97,440	107,295
Operating profit (loss)	30,375	34,126	39,651	41,514	41,860	43,386	43,929	43,374	19,513	27,446	42,301
Interest income	47	80	169	131	126	119	93	136	59	47	152
Dividend income	-	-	-	-	-	-	-	1	695	131	426
Foreign exchange gains	81	61	-	-	36	55	-	-	315	6	-
Foreign exchange gains	81	61	-	-	36	55	-	-	315	6	-
Rent income for house	-	-	-	-	-	-	-	-	-	1,049	821
Rent income for house	-	-	-	-	-	-	-	-	-	1,049	821
Advertising medium income	57	63	56	68	52	53	38	37	34	34	34
Advertising medium income	57	63	56	68	52	53	38	37	34	34	34
Other	204	322	303	184	240	301	597	495	367	232	298
Other	204	322	303	184	240	301	597	495	367	232	298
Non-operating income	977	1,189	1,273	1,129	1,252	1,626	1,876	1,681	2,441	1,501	1,733
Non-operating income	977	1,189	1,273	1,129	1,252	1,626	1,876	1,681	2,441	1,501	1,733
Interest expenses	74	54	54	52	10	10	10	9	6	20	11
Foreign exchange losses	-	-	67	93	-	-	79	88	-	-	148
Rental expenses	271	348	230	265	196	464	498	539	516	630	463
Other	260	99	166	37	46	36	84	93	147	36	51
Non-operating expenses	605	501	519	448	252	511	672	730	671	687	674
Ordinary profit (loss)	30,747	34,814	40,405	42,196	42,860	44,501	45,133	44,325	21,283	28,260	43,360
Gain on sale of non-current assets	1	1	4	1,524	792	100	53	5	5	821	21
Gain on sale of investment securities	-	-	-	-	-	-	-	-	9,221	74	-
Gain on sale of securities	-	-	-	-	-	-	-	-	-	-	758
Employment adjustment subsidies for covid19	-	-	-	-	-	-	-	-	849	608	56
Extraordinary income	1	3	4	1,524	792	100	53	5	10,076	1,505	835
Loss on retirement of non-current assets	115	175	171	171	148	211	168	192	210	208	208
Loss on valuation of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	1,954	-
Loss on valuation of investment securities	-	-	-	-	-	-	-	-	-	273	305
Impairment losses	408	264	253	1,761	510	623	830	767	628	1,194	986
Loss due to covid19	-	-	-	-	-	-	-	-	1,389	294	34
Other	-	-	-	95	4	-	1	1	16	-	-
Extraordinary losses	596	1,586	425	2,719	663	834	1,000	960	2,245	3,925	1,534
Profit (loss) before income taxes	30,152	33,231	39,985	41,001	42,989	43,767	44,186	43,369	29,115	25,840	42,661
Income taxes - current	13,126	13,598	16,100	15,088	14,615	14,730	14,243	13,792	9,874	9,078	12,975
Income taxes - deferred	-221	-319	-536	-304	-68	-839	-520	-381	-144	-711	-722
Income taxes	12,906	13,279	15,564	14,784	14,547	13,890	13,722	13,410	9,729	8,367	12,252
Profit (loss)	-	-	-	26,217	28,442	29,876	30,464	29,958	19,385	17,473	30,408
Profit (loss) attributable to non-controlling interests	-	-	-	86	76	161	178	252	159	90	152
Profit (loss) attributable to owners of parent	-	-	-	26,130	28,365	29,714	30,285	29,706	19,226	17,382	30,256