ABC-Mart,Inc.
Summary of Consolidated Financial Summary and Segment Information
Discloses trends in net sales and profits. Consolidated net sales rose 8.0% YoY to 105,483 million yen; net income declined YoY; average shares outstanding remained at the same level. Includes movements in expense items such as advertising and promotions, personnel costs, and rent. Overseas segments show sales variability in Korea and Taiwan.
Key Figures
- Sales (Consolidated): 105,483 million yen (YoY +8.0%)
- Net income per share: 52.93 yen
- Average shares outstanding: 247,616 thousand shares
AI要約
Business Performance Overview
Consolidated net sales increased 8.0% YoY to 105,483 million yen. Advertising and promotions expense was 1,770 million yen (1.8% of revenue), up 3.3% YoY; cost of goods sold was 1,830 million yen, down 7.2% YoY; selling, general and administrative expenses were 10,997 million yen, and rent and depreciation were 9,157 million yen. Depreciation and amortization were 1,367 million yen, and other expenses were 6,658 million yen. Average shares outstanding during the period were 247,616 thousand. Net income per share was 52.93 yen. Overseas segments include Korea and Taiwan, with fluctuation in sales and profit versus the prior period.
Segment Information and Outlook
Overseas segments primarily recorded sales in Korea and Taiwan, with exchange rate assumptions (JPY/100 won, etc.) also disclosed. The trends in quarterly sales, gross profit, operating income, and net income are shown, and the impact of overseas market movements on consolidated results should be monitored. Digital sales trended on a quarterly basis, and app downloads have cumulatively increased. Looking ahead, store openings/closings, inventory and SG&A trends are expected to influence performance.
ABC-Mart Co., Ltd.
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