Abc-MartABC-MART,INC.2670東証プライム小売業FY ending Feb 2026, consolidated, J-GAAP

Abc-Mart FY ending Feb 2026 results

About 72% of Abc-Mart's sales come from Domestic, with Overseas making up much of the rest.

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%.

Revenue and profit pattern

Revenue and profit upSimilar growth

Revenue +1.7% · profit +1.2%, calculated from disclosed figures.

Operating leverage: 0.68× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2025 → FY ending Feb 2026

Revenue
+1.7%¥372.2B → ¥378.6B
Gross profit
+2.2%¥187.8B → ¥191.9B
Operating income
+1.2%¥62.5B → ¥63.3B
Net income attributable to owners
+2.2%¥45.4B → ¥46.3B
Operating cash flow
-25.5%¥56.1B → ¥41.8B
Free cash flow
-39.0%¥45.1B → ¥27.5B

Results at a glance

  • Revenue for the FY ending Feb 2026 was ¥378.6B, up +1.7% from the prior year.
  • Operating income reached ¥63.3B (+1.2%) and net income attributable to owners ¥46.3B (+2.2%), so profits edged up.
  • Cash generation weakened, though: operating cash flow dropped to ¥41.8B (-25.5%) and free cash flow to ¥27.5B (-39.0%).

What drove the change

  • Japan carried the year. Hands-free shoes and name-brand sneakers and apparel sold well, and both tax-free sales to tourists and spending per customer went up.
  • The overseas business saw lower sales and profit. Political turmoil hurt demand in South Korea in the first half, and US sales fell under the impact of tariff policy.
  • The company bought more stock than a year earlier, and the build-up in inventory was one of the things that held back operating cash flow.

Things to watch

  • US tariffs: the US subsidiary sources some materials from Southeast Asia, so extra tariffs would cut its gross profit.
  • Currency: most of its own-brand products are imported and paid for in US dollars, so a weaker yen raises purchase costs. It currently has no currency hedges in place.
  • South Korea: Korea is a large part of overseas sales, and results there have suffered before from outbreaks, consumer boycotts and political turmoil.

Annual Securities Report (41st fiscal period) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual Securities Report (41st fiscal period) / 事業等のリスク

Where the money goes

FY ending Feb 2025 → FY ending Feb 2026

Where ¥100 of sales goes

For every ¥100 Abc-Mart sells, how much goes where, and how much is kept.

FY ending Feb 2026
Cost of sales
¥49
SG&A
¥34
Operating profit
¥17
Net profit kept
¥12

Annual margin trends

Gross margin50.7%
FY ending Feb 2021: 50.1%50.1%FY ending Feb 2022: 51.2%51.2%FY ending Feb 2023: 51.6%51.6%FY ending Feb 2024: 51.0%51.0%FY ending Feb 2025: 50.5%50.5%FY ending Feb 2026: 50.7%50.7%FY21FY22FY23FY24FY25FY26
Operating margin16.7%
FY ending Feb 2021: 8.9%8.9%FY ending Feb 2022: 11.3%11.3%FY ending Feb 2023: 14.6%14.6%FY ending Feb 2024: 16.2%16.2%FY ending Feb 2025: 16.8%16.8%FY ending Feb 2026: 16.7%16.7%FY21FY22FY23FY24FY25FY26
Net margin12.2%
FY ending Feb 2021: 8.7%8.7%FY ending Feb 2022: 7.1%7.1%FY ending Feb 2023: 10.4%10.4%FY ending Feb 2024: 11.6%11.6%FY ending Feb 2025: 12.2%12.2%FY ending Feb 2026: 12.2%12.2%FY21FY22FY23FY24FY25FY26

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Feb 2026

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第41期(2025/03/01-2026/02/28)

    ID S100Y5F02026-05-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第40期(2024/03/01-2025/02/28)

    ID S100VTWZ2025-05-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第39期(2023/03/01-2024/02/29)

    ID S100TIG32024-05-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第38期(2022/03/01-2023/02/28)

    ID S100QUO22023-05-31Open
  • 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)

    ID S100O4L22022-05-30Open
  • 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)

    ID S100LEOE2021-05-31Open

Extracted from XBRL: 53 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

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