ABC-MART,INC.
2670・Prime Market・Retail Trade
ABC-MART,INC.2670
ABC-MART,INC.2670
Reference Indicators
Market Cap
6,552¥100M
P/E (Forecast)
—
P/B
1.6x
Dividend Yield (Forecast)
3.02%
ROE
12.1%
EV/EBITDA
6.5x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Feb 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Feb 2026 |
|---|---|---|---|---|---|
Net Sales | 243,946 | 290,077 | 344,197 | 372,202 | 378,624 |
Cost of Sales | 119,058 | 140,480 | 168,603 | 184,386 | 186,715 |
Gross Profit | 124,887 | 149,597 | 175,594 | 187,816 | 191,909 |
SG&A Expenses | 97,440 | 107,295 | 119,922 | 125,265 | 128,621 |
Operating Income | 27,446 | 42,301 | 55,671 | 62,550 | 63,287 |
Non-operating Income | 1,501 | 1,733 | 2,775 | 3,008 | 4,659 |
Non-operating Expenses | 687 | 674 | 612 | 940 | 790 |
Ordinary Income | 28,260 | 43,360 | 57,834 | 64,618 | 67,156 |
Extraordinary Income | 1,505 | 835 | 463 | 792 | 73 |
Extraordinary Losses | 3,925 | 1,534 | 1,039 | 840 | 1,030 |
Pre-tax Income | 25,840 | 42,661 | 57,257 | 64,570 | 66,198 |
Income Taxes | 8,367 | 12,252 | 17,110 | 19,103 | 19,677 |
Net Income | 17,382 | 30,256 | 40,009 | 45,358 | 46,346 |
EBITDA | 33,903 | 48,601 | 61,585 | 68,934 | 69,751 |
Gross Margin | 51.2% | 51.6% | 51.0% | 50.5% | 50.7% |
Operating Margin | 11.3% | 14.6% | 16.2% | 16.8% | 16.7% |
ROA | 5.5% | 8.5% | 10.3% | 10.8% | 10.2% |
ROE | 6.2% | 10.2% | 12.3% | 12.8% | 12.1% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 国内 | 272,073 | 56,441 | 20.7% |
| 海外 | 106,550 | 7,031 | 6.6% |