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

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2670.T
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3102 (JPY) • At close September 18, 2024

Overview | Financials

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

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	96,215	91,869	82,864	80,885	88,579	81,506	72,380	67,020	69,171	63,375	59,270	58,676	62,625	59,837	58,278	58,543	43,609	69,265	62,938	65,510	74,648	70,545	63,326	62,803	70,029	65,646	59,798	60,293	68,546	60,019	55,635	56,944	66,354	60,607	57,114	56,937	63,496	55,543	50,024	51,305	56,712	50,138.876	44,091.236	45,649.899	48,165.007	43,224.601	39,136.042	37,304.335	39,753.162	38,704.48	32,333.669	33,847.418	35,875.449	34,985.054	31,295.369	28,082.797	33,003.932	31,134.854	27,716.718	26,772.24	27,883.239
Cost of Revenue Numbers are in millions	47,425	48,306	40,522	39,399	41,770	40,286	35,869	31,960	32,365	31,457	29,272	28,728	29,601	31,097	28,344	29,453	21,110	33,571	30,126	30,467	34,923	34,755	30,491	29,006	31,906	31,453	27,887	28,404	30,887	28,277	25,633	26,614	29,544	30,214	26,606	25,788	28,553	28,118	22,998	23,061	24,346	24,034.976	19,294.849	20,251.384	20,735.858	19,428.86	16,773.487	15,626.385	16,280.373	17,300.181	13,145.639	14,394.567	14,818.007	14,935.137	12,728.782	11,745.706	13,677.033	13,944.66	11,660.183	11,695.049	11,730.607
Gross Profit Numbers are in millions	48,790	43,563	42,342	41,486	46,809	41,220	36,511	35,060	36,806	31,918	29,998	29,948	33,024	28,740	29,934	29,090	22,499	35,694	32,812	35,043	39,725	35,790	32,835	33,797	38,123	34,193	31,911	31,889	37,659	31,742	30,002	30,330	36,810	30,393	30,508	31,149	34,943	27,425	27,026	28,244	32,366	26,103.9	24,796.387	25,398.515	27,429.149	23,795.741	22,362.555	21,677.95	23,472.789	21,404.299	19,188.03	19,452.851	21,057.442	20,049.917	18,566.587	16,337.091	19,326.899	17,190.194	16,056.535	15,077.191	16,152.632
Gross Profit Ratio Numbers are in millions	0.507	0.474	0.511	0.513	0.528	0.506	0.504	0.523	0.532	0.504	0.506	0.51	0.527	0.48	0.514	0.497	0.516	0.515	0.521	0.535	0.532	0.507	0.519	0.538	0.544	0.521	0.534	0.529	0.549	0.529	0.539	0.533	0.555	0.501	0.534	0.547	0.55	0.494	0.54	0.551	0.571	0.521	0.562	0.556	0.569	0.551	0.571	0.581	0.59	0.553	0.593	0.575	0.587	0.573	0.593	0.582	0.586	0.552	0.579	0.563	0.579
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,545	4,252	4,238	4,047	4,323	3,985	3,883	3,569	3,511	3,084	3,106	3,153	3,149	2,971	2,996	2,997	2,476	3,102	3,099	2,996	3,261	2,902	2,772	2,703	2,856	2,629	2,669	2,531	2,685	2,440	2,497	2,357	2,487	2,425	2,443	2,310	2,456	2,307	2,217	2,111	2,133	2,033.25	1,957.483	1,877.031	1,806.966	-11,297.566	6,408.775	5,503.619	6,067.092	5,239.865	5,291.411	5,145.916	5,555.398	4,456.117	5,013.986	4,444.885	4,945.154	3,760.701	4,253.997	3,894.703	4,230.744
Selling & Marketing Expenses Numbers are in millions	2,508	3,044	2,747	2,591	2,462	2,821	2,568	1,770	2,178	2,171	2,333	2,068	2,453	2,709	2,237	2,133	2,197	3,131	2,520	2,013	2,368	2,670	2,455	2,047	2,383	2,413	2,426	2,191	2,674	2,032	2,927	1,967	2,379	2,289	2,345	1,703	2,741	1,911	2,245	1,634	2,747	2,264.011	2,739.451	1,760.059	2,544.251	1,867.757	2,596.514	1,200.754	2,559.903	1,643.358	2,058.553	1,766.707	2,265.408	1,695.426	2,092.943	1,369.857	2,020.526	1,492.366	1,678.667	1,105.574	1,399.667
SG&A Numbers are in millions	29,827	28,775	6,985	6,638	6,785	6,806	6,451	5,339	5,689	5,255	5,439	5,221	5,602	5,680	5,233	5,130	4,673	6,233	5,619	5,009	5,629	5,572	5,227	4,750	5,239	5,042	5,095	4,722	5,359	4,472	5,424	4,324	4,866	4,714	4,788	4,013	5,197	4,218	4,462	3,745	4,880	4,297.261	4,696.934	3,637.09	4,351.217	-9,429.809	9,005.289	6,704.373	8,626.995	6,883.223	7,349.964	6,912.623	7,820.806	6,151.543	7,106.929	5,814.742	6,965.68	5,253.067	5,932.664	5,000.277	5,630.411
Other Expenses Numbers are in millions	-555	-650	120	173	172	191	102	202	144	151	160	142	196	112	191	167	236	161	210	338	202	241	345	205	408	253	194	241	262	286	233	143	186	150	137	215	192	305	171	103	127	160.937	174.342	156.657	109.52	11.58	91.349	67.441	41.813	167.469	84.644	95.775	65.757	99.413	180.195	181.636	54.643	130.953	107.879	96.034	132.996
Operating Expenses Numbers are in millions	30,382	29,425	30,132	29,053	29,912	27,907	27,517	25,598	26,265	24,316	24,458	23,945	24,713	24,095	23,601	21,890	21,155	25,823	24,636	24,032	25,402	25,136	24,214	22,920	24,339	23,512	22,881	22,189	23,676	21,927	21,984	20,651	22,454	21,686	21,576	20,571	21,640	19,852	18,414	17,936	19,200	18,012.643	17,761.453	16,489.34	17,338.482	20,391.694	14,590.325	12,108.653	13,843.239	12,803.228	11,941.238	11,846.024	12,439.132	11,198.782	11,258.788	9,828.164	10,915.195	9,730.363	9,501.569	8,627.094	9,003.052
Operating Income Numbers are in millions	18,408	14,138	12,213	12,430	16,890	13,310	8,996	9,462	10,533	7,601	5,539	6,001	8,305	4,646	6,329	7,203	1,335	9,870	8,180	11,009	14,315	10,655	8,622	10,877	13,775	10,682	9,030	9,700	13,974	9,816	8,019	9,675	14,350	8,711	8,930	10,578	13,295	7,572	8,613	10,305	13,161	8,091.255	7,034.935	8,909.172	10,090.662	7,612.083	6,004.983	8,388.967	8,369.084	7,250.32	6,028.581	6,522.637	7,419.688	7,700.043	6,215.705	5,483.561	7,457.944	6,538.768	5,636.025	5,661.938	6,348.902
Operating Income Ratio Numbers are in millions	0.191	0.154	0.147	0.154	0.191	0.163	0.124	0.141	0.152	0.12	0.093	0.102	0.133	0.078	0.109	0.123	0.031	0.142	0.13	0.168	0.192	0.151	0.136	0.173	0.197	0.163	0.151	0.161	0.204	0.164	0.144	0.17	0.216	0.144	0.156	0.186	0.209	0.136	0.172	0.201	0.232	0.161	0.16	0.195	0.21	0.176	0.153	0.225	0.211	0.187	0.186	0.193	0.207	0.22	0.199	0.195	0.226	0.21	0.203	0.211	0.228
Total Other Income Expenses Net Numbers are in millions	643	-119	466	751	487	-225	859	-172	-103	-2,993	269	881	229	9,137	689	-633	401	-310	207	-52	144	-478	319	-28	437	-151	282	21	222	-30	977	-36	210	-207	239	98	-649	149	31	101	46	-75.176	368.568	-278.695	-909.618	2,800.482	-975.101	-589.023	-1,459.457	144.688	-1,124.987	-1,707.709	-2,349.064	-1,020.132	2,546.248	-483.151	-1,415.745	-59.368	-813.08	-410.589	-770.049
Income Before Tax Numbers are in millions	19,051	14,019	12,679	13,181	17,378	13,085	9,855	9,290	10,431	4,609	5,809	6,882	8,540	13,781	7,022	6,568	1,744	9,560	8,384	10,958	14,467	10,176	8,940	10,850	14,220	10,530	9,311	9,722	14,204	9,786	8,994	9,644	14,565	8,501	9,171	10,676	12,653	7,722	8,643	10,408	13,212	8,016.081	7,403.503	8,630.479	9,181.049	6,204.528	6,797.129	8,980.274	8,170.093	8,745.759	6,121.805	5,899.118	6,269.246	7,831.003	9,854.047	6,025.776	6,995.959	7,400.463	5,741.886	6,039.508	6,379.531
Income Before Tax Ratio Numbers are in millions	0.198	0.153	0.153	0.163	0.196	0.161	0.136	0.139	0.151	0.073	0.098	0.117	0.136	0.23	0.12	0.112	0.04	0.138	0.133	0.167	0.194	0.144	0.141	0.173	0.203	0.16	0.156	0.161	0.207	0.163	0.162	0.169	0.22	0.14	0.161	0.188	0.199	0.139	0.173	0.203	0.233	0.16	0.168	0.189	0.191	0.144	0.174	0.241	0.206	0.226	0.189	0.174	0.175	0.224	0.315	0.215	0.212	0.238	0.207	0.226	0.229
Income Tax Expense Numbers are in millions	5,864	3,818	3,856	4,029	5,407	3,492	2,444	2,976	3,340	1,559	1,872	1,834	3,102	4,787	2,222	2,090	630	2,808	2,662	3,388	4,552	2,803	2,849	3,489	4,581	2,992	3,127	3,125	4,646	3,564	3,051	3,046	4,886	2,630	3,538	3,922	4,694	2,623	3,487	4,103	5,351	3,027.381	3,029.704	3,418.249	3,803.182	2,699.422	2,934.375	3,774.349	3,497.526	3,549.492	2,628.215	2,514.502	2,645.852	2,685.889	3,727.904	2,107.29	3,064.731	2,853.638	2,454.111	2,395.61	2,705.157
Net Income Numbers are in millions	13,107	10,202	8,764	9,136	11,907	9,550	7,389	6,300	7,017	2,988	3,931	5,090	5,373	8,944	4,740	4,484	1,058	6,715	5,660	7,520	9,811	7,324	6,039	7,345	9,577	7,485	6,149	6,582	9,498	6,210	5,919	6,596	9,640	5,857	5,609	6,744	7,920	5,083	5,152	6,293	7,845	4,974.881	4,390.908	5,245.85	5,377.428	3,532.891	3,873.257	5,225.78	4,665.649	5,198.295	3,499.957	3,387.542	3,590.665	4,797.247	6,003.671	3,864.186	3,708.919	4,372.12	3,087.12	3,453.921	3,560.566
Net Income Ratio Numbers are in millions	0.136	0.111	0.106	0.113	0.134	0.117	0.102	0.094	0.101	0.047	0.066	0.087	0.086	0.149	0.081	0.077	0.024	0.097	0.09	0.115	0.131	0.104	0.095	0.117	0.137	0.114	0.103	0.109	0.139	0.103	0.106	0.116	0.145	0.097	0.098	0.118	0.125	0.092	0.103	0.123	0.138	0.099	0.1	0.115	0.112	0.082	0.099	0.14	0.117	0.134	0.108	0.1	0.1	0.137	0.192	0.138	0.112	0.14	0.111	0.129	0.128
EPS Numbers are in millions	52.93	41.2	35.39	36.9	48.09	38.57	29.84	76.32	28.34	36.2	47.63	61.67	65.1	108.36	57.43	54.33	12.82	81.36	68.57	91.12	118.88	88.74	73.17	89	116.04	90.69	74.5	79.75	115.09	75.24	71.72	79.92	116.81	70.97	67.96	89.51	105.12	67.46	68.38	83.58	104.19	66.07	58.32	69.67	104.19	46.92	51.44	69.4	61.97	69.04	46.48	44.99	47.69	63.71	79.74	51.32	49.26	58.07	41	45.87	47.29
EPS Diluted Numbers are in millions	52.93	41.2	35.39	36.9	48.09	38.57	29.84	76.32	28.34	36.2	47.63	61.67	65.1	108.36	57.43	54.33	12.82	81.36	68.57	91.12	118.88	88.74	73.17	89	116.04	90.69	74.5	79.75	115.09	75.24	71.72	79.92	116.81	70.97	67.96	89.51	96.02	67.46	68.38	83.58	95.11	66.07	58.32	69.67	95.11	46.92	51.44	69.4	61.97	69.04	46.48	44.99	47.69	63.71	79.74	51.32	49.26	58.07	41	45.87	47.29
EBITDA Numbers are in millions	19,969	15,532	14,128	14,510	18,822	15,095	10,640	11,411	12,326	9,436	7,311	7,675	10,116	6,970	8,187	8,781	3,218	11,514	9,880	12,792	15,832	12,233	10,366	12,406	15,490	12,254	10,602	11,216	15,514	11,389	9,503	11,034	15,853	10,240	10,500	12,200	14,892	9,326	10,028	11,740	14,545	9,617.814	8,476.631	10,322.526	11,360.272	4,674.533	8,972.948	10,425.864	10,441.504	9,541.492	7,935.088	8,371.789	9,505.096	9,584.272	8,195.53	6,887.872	8,670.148	8,734.975	7,265.803	7,422.577	7,658.677
EBITDA Ratio Numbers are in millions	0.208	0.169	0.17	0.179	0.212	0.185	0.147	0.17	0.178	0.149	0.123	0.131	0.162	0.116	0.14	0.15	0.074	0.166	0.157	0.195	0.212	0.173	0.164	0.198	0.221	0.187	0.177	0.186	0.226	0.19	0.171	0.194	0.239	0.169	0.184	0.214	0.235	0.168	0.2	0.229	0.256	0.192	0.192	0.226	0.236	0.108	0.229	0.279	0.263	0.247	0.245	0.247	0.265	0.274	0.262	0.245	0.263	0.281	0.262	0.277	0.275

ABC-Mart,Inc.

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