- JP-listed companies
- ABC-MART,INC.
- Income statement
ABC-MART,INC.【JP:2670】Income statement
Market cap
¥629.1B
P/E ratio
13.8x
| 2012/02 | 2013/02 | 2014/02 | 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | |
| Revenue | 140,761 | 159,418 | 188,045 | 213,584 | 238,154 | 238,952 | 254,283 | 266,703 | 272,361 | 220,267 | 243,946 | 290,077 | 344,197 | 372,202 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 98,523 | 111,161 | 110,068 | 118,631 | 126,158 | 129,087 | 110,004 | 119,058 | 140,480 | 168,603 | 115,843 |
| Gross profit | - | - | - | 115,060 | 126,993 | 128,884 | 135,651 | 140,545 | 143,273 | 110,262 | 124,887 | 149,597 | 175,594 | 135,444 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 39,651 | 41,514 | 41,860 | 43,386 | 43,929 | 43,374 | 19,513 | 27,446 | 42,301 | 55,671 | 62,550 |
| Operating expenses | - | - | - | 75,408 | 85,479 | 87,023 | 92,265 | 96,615 | 99,899 | 90,748 | 97,440 | 107,295 | 119,922 | 82,704 |
| Income before tax | 28,399 | 30,747 | 34,814 | 40,405 | 42,196 | 42,860 | 44,501 | 45,133 | 44,325 | 21,283 | 28,260 | 43,360 | 57,834 | 64,618 |
| Pretax margin (%) | 20.2 | 19.3 | 18.5 | 18.9 | 17.7 | 17.9 | 17.5 | 16.9 | 16.3 | 9.7 | 11.6 | 14.9 | 16.8 | 17.4 |
| Provision for income taxes | - | - | - | 15,564 | 14,784 | 14,547 | 13,890 | 13,722 | 13,410 | 9,729 | 8,367 | 12,252 | 17,110 | 16,786 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 15,676 | 17,297 | 19,989 | 24,373 | 26,130 | 28,442 | 29,876 | 30,464 | 29,958 | 19,385 | 17,473 | 30,408 | 40,147 | 37,862 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 208 | 229 | 265 | 323 | 331 | 343 | 360 | 366 | 359 | 232.94 | 210.6 | 366.57 | 161.58 | 183.18 |
| Diluted EPS | 208 | 228 | 242 | 295 | 331 | 343 | 360 | 366 | 359 | 232.94 | 210.6 | 366.57 | 161.58 | 183.18 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | - | 170 | 170 | 170 | 170 | 122 | 70 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |