Abc-MartABC-MART,INC.2670東証プライム小売業FY ending Feb 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥17 is left as operating profit. Revenue changed +1.7% from the prior year, operating profit +1.2%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 7.1% | 0.77× | 5.5% | 1.17× | 6.4% |
| 2023 | 10.4% | 0.86× | 9.0% | 1.20× | 10.8% |
| 2024 | 11.6% | 0.93× | 10.8% | 1.23× | 13.3% |
| 2025 | 12.2% | 0.92× | 11.3% | 1.23× | 13.8% |
| 2026 | 12.2% | 0.87× | 10.6% | 1.23× | 13.0% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.
| Item | FY ending Feb 2022 | FY ending Feb 2023 | FY ending Feb 2024 | FY ending Feb 2025 | FY ending Feb 2026 |
|---|---|---|---|---|---|
| Revenue | 243,946 | 290,077 | 344,197 | 372,202 | 378,624 |
| Cost of revenue | 119,058 | 140,480 | 168,603 | 184,386 | 186,715 |
| Gross profit | 124,887 | 149,597 | 175,594 | 187,816 | 191,909 |
| SG&A | 97,440 | 107,295 | 119,922 | 125,265 | 128,621 |
| Operating income | 27,446 | 42,301 | 55,671 | 62,550 | 63,287 |
| Pretax income | 25,840 | 42,661 | 57,257 | 64,570 | 66,198 |
| Income tax | 8,367 | 12,252 | 17,110 | 19,103 | 19,677 |
| Net income attributable to owners | 17,382 | 30,256 | 40,009 | 45,358 | 46,346 |
| Operating margin | 11.3% | 14.6% | 16.2% | 16.8% | 16.7% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Feb 2022 | FY ending Feb 2023 | FY ending Feb 2024 | FY ending Feb 2025 | FY ending Feb 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥151.8B | ¥148.2B | ¥172.8B | ¥197.6B | ¥207.2B |
| Total assets | ¥317.7B | ¥355.9B | ¥387.3B | ¥418.7B | ¥455.2B |
| Net assets | ¥284.9B | ¥311B | ¥341.7B | ¥369.7B | ¥401B |
| Share capital | ¥20B | ¥20B | ¥20B | ¥20B | ¥20B |
| Trade receivables | ¥11.1B | ¥15.1B | ¥16.3B | ¥15.7B | ¥16.7B |
| Inventories | ¥59.8B | ¥88.6B | ¥88.9B | ¥91.5B | ¥106.6B |
| Property, plant and equipment | ¥39.4B | ¥40B | ¥42B | ¥47.9B | ¥56B |
| Intangible assets excluding goodwill | ¥4.84B | ¥4.63B | ¥4.62B | ¥4.07B | ¥3.32B |
| Goodwill | ¥509M | ¥80M | ¥207M | ¥127M | ¥63M |
| Investment securities | ¥14.6B | ¥18.9B | ¥20B | ¥18.3B | ¥20.1B |
| Current assets | ¥226.9B | ¥261.4B | ¥288.6B | ¥317.5B | ¥344.8B |
| Current liabilities | ¥31.3B | ¥43.6B | ¥44B | ¥47.3B | ¥52.3B |
| Trade payables | ¥13.2B | ¥12.5B | ¥15.2B | ¥20.4B | ¥16.2B |
| Short-term borrowings | ¥1.35B | ¥5.96B | ¥1.41B | ¥2.02B | ¥1.22B |
| Total liabilities | ¥32.8B | ¥44.9B | ¥45.7B | ¥49B | ¥54.2B |
| Non-controlling interests | ¥1.58B | ¥1.88B | ¥2.21B | ¥2.42B | ¥2.92B |
| Equity attributable to owners of parent | ¥272.2B | ¥288.4B | ¥313.8B | ¥341.9B | ¥370.5B |
| Retained earnings | ¥228.2B | ¥244.4B | ¥269.8B | ¥297.9B | ¥326.4B |
| Treasury stock | -¥2M | -¥3M | -¥4M | -¥4M | -¥4M |
EDINET (FSA Japan)
有価証券報告書－第41期(2025/03/01－2026/02/28)
EDINET (FSA Japan)
有価証券報告書－第40期(2024/03/01－2025/02/28)
EDINET (FSA Japan)
有価証券報告書－第39期(2023/03/01－2024/02/29)
EDINET (FSA Japan)
有価証券報告書－第38期(2022/03/01－2023/02/28)
EDINET (FSA Japan)
有価証券報告書－第37期(令和3年3月1日－令和4年2月28日)
EDINET (FSA Japan)
有価証券報告書－第36期(令和2年3月1日－令和3年2月28日)
Extracted from XBRL: 53 / Derived from other figures: 1
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