ABC-Mart,Inc. (2670.T) - Income Statement

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2670.T
Financials

3076 (JPY) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	344,197	290,077	243,946	220,267	272,361	266,703	254,283	238,952	238,154	213,584	188,045.018	159,418.14	140,761.016	127,367.153	113,507.052	97,341.014	88,692.056	77,768.07	66,144.479	54,186.422
Cost of Revenue Numbers are in millions	174,295	140,480	119,058	110,004	129,087	126,158	118,631	110,068	111,161	98,523	84,317.067	68,109.105	59,658.395	53,086.659	49,030.5	42,667.123	39,350.142	34,797.242	29,081.111	24,506.951
Gross Profit Numbers are in millions	169,902	149,597	124,888	110,263	143,274	140,545	135,652	128,884	126,993	115,061	103,727.951	91,309.035	81,102.621	74,280.494	64,476.552	54,673.891	49,341.914	42,970.828	37,063.368	29,679.471
Gross Profit Ratio Numbers are in millions	0.494	0.516	0.512	0.501	0.526	0.527	0.533	0.539	0.533	0.539	0.552	0.573	0.576	0.583	0.568	0.562	0.556	0.553	0.56	0.548
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	16,860	14,948	12,492	11,440	12,458	11,233	10,514	9,781	9,634	8,768	7,674.73	6,681.92	21,232.597	18,860.148	16,140.151	13,430.558	17,270.375	3,912.65	1,233.911	1,104.644
Selling & Marketing Expenses Numbers are in millions	10,844	9,337	9,025	9,276	10,032	9,555	9,704	9,305	9,078	8,537	9,307.772	8,224.928	7,734.028	7,178.753	5,676.276	5,084.807	499.799	3,719.446	3,703.591	3,088.949
SG&A Numbers are in millions	112,046	24,285	21,517	20,716	22,490	20,788	20,218	19,086	18,712	17,305	16,982.502	14,906.848	28,966.625	26,038.901	21,816.427	18,515.365	17,770.174	7,632.096	4,937.502	4,193.593
Other Expenses Numbers are in millions	-2,184	639	649	706	911	1,199	950	848	694	706	601.456	212.183	413.645	515.888	467.861	547.786	382.784	1,387.436	1,041.915	439.437
Operating Expenses Numbers are in millions	114,230	107,287	97,432	90,741	99,893	96,609	92,258	87,016	85,473	75,402	69,601.918	60,933.911	49,029.627	43,200.69	36,861.557	31,036.178	31,089.782	23,687.238	19,091.189	16,434.875
Operating Income Numbers are in millions	55,672	42,301	27,446	19,513	43,374	43,929	43,386	41,860	41,514	39,651	34,126.024	30,375.117	27,221.227	26,857.499	24,186.158	20,223.916	18,252.125	16,331.053	14,478.424	10,363.805
Operating Income Ratio Numbers are in millions	0.162	0.146	0.113	0.089	0.159	0.165	0.171	0.175	0.174	0.186	0.181	0.191	0.193	0.211	0.213	0.208	0.206	0.21	0.219	0.191
Total Other Income Expenses Net Numbers are in millions	1,585	358	-1,609	9,599	-7	255	374	1,121	-519	327	-894.921	-223.099	-5,037.064	-373.018	-2,053.606	-4,151.566	535.736	-885.491	1,742.313	-5,313.583
Income Before Tax Numbers are in millions	57,257	42,661	25,840	29,115	43,369	44,186	43,767	42,989	41,001	39,985	33,231.112	30,152.024	27,035.93	30,706.786	25,561.389	19,486.147	18,787.868	18,398.099	19,714.492	7,931.013
Income Before Tax Ratio Numbers are in millions	0.166	0.147	0.106	0.132	0.159	0.166	0.172	0.18	0.172	0.187	0.177	0.189	0.192	0.241	0.225	0.2	0.212	0.237	0.298	0.146
Income Tax Expense Numbers are in millions	17,110	12,252	8,367	9,729	13,410	13,722	13,890	14,547	14,784	15,564	13,278.516	12,905.672	11,338.061	11,585.815	10,408.517	8,385.167	7,922.327	7,993.728	8,916.175	3,391.25
Net Income Numbers are in millions	40,009	30,256	17,382	19,226	29,706	30,285	29,714	28,365	26,130	24,373	19,989.067	17,297.577	15,676.46	18,374.023	14,473.727	11,087.192	10,591.04	10,043.067	10,635.676	4,453.233
Net Income Ratio Numbers are in millions	0.116	0.104	0.071	0.087	0.109	0.114	0.117	0.119	0.11	0.114	0.106	0.109	0.111	0.144	0.128	0.114	0.119	0.129	0.161	0.082
EPS Numbers are in millions	161.58	122.19	70.2	77.64	119.97	122.32	360.03	343.69	331.17	323.71	265.48	229.73	208.2	244.03	192.23	147.25	140.66	126.67	127.18	97.23
EPS Diluted Numbers are in millions	161.58	122.19	70.2	77.64	119.97	122.32	360.03	343.69	331.17	295.49	242.33	228.3	208.2	244.03	192.23	147.25	140.66	126.67	127.18	97.23
EBITDA Numbers are in millions	61,586	49,472	34,538	27,156	50,018	50,495	49,586	47,779	47,832	45,639	39,777.243	34,514.849	35,353.468	33,338.064	31,082.56	24,681.015	20,341.523	21,827.356	24,405.561	12,052.733
EBITDA Ratio Numbers are in millions	0.179	0.171	0.142	0.123	0.184	0.189	0.195	0.2	0.201	0.214	0.212	0.217	0.251	0.262	0.274	0.254	0.229	0.281	0.369	0.222

ABC-Mart,Inc.

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TSE:2670.T