ABC-Mart Inc
TSE:2670
ABC-Mart Inc
TSE:2670
Price:
2 529.5
JPY
-0.84%
Market Closed
Market Cap:
¥626.4B
Balance Sheet
Balance Sheet Decomposition
ABC-Mart Inc
ABC-Mart Inc
Balance Sheet Decomposition is not available for
ABC-Mart Inc
ABC-Mart Inc
Balance Sheet
ABC-Mart Inc
ABC-Mart Inc
Currency: JPY
| Feb-2002 | Feb-2003 | Feb-2004 | Feb-2005 | Feb-2006 | Feb-2007 | Feb-2008 | Feb-2009 | Feb-2010 | Feb-2011 | Feb-2012 | Feb-2013 | Feb-2014 | Feb-2015 | Feb-2016 | Feb-2017 | Feb-2018 | Feb-2019 | Feb-2020 | Feb-2021 | Feb-2022 | Feb-2023 | Feb-2024 | Feb-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
25 851
|
26 130
|
28 743
|
16 809
|
25 955
|
26 017
|
17 512
|
21 654
|
24 604
|
38 755
|
42 168
|
68 852
|
78 884
|
96 493
|
100 748
|
117 261
|
126 963
|
139 914
|
149 344
|
138 669
|
141 767
|
138 918
|
167 208
|
195 721
|
|
| Cash Equivalents |
25 851
|
26 130
|
28 743
|
16 809
|
25 955
|
26 017
|
17 512
|
21 654
|
24 604
|
38 755
|
42 168
|
68 852
|
78 884
|
96 493
|
100 748
|
117 261
|
126 963
|
139 914
|
149 344
|
138 669
|
141 767
|
138 918
|
167 208
|
195 721
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 200
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7 957
|
10 181
|
9 529
|
9 150
|
9 448
|
|
| Total Receivables |
2 726
|
1 741
|
1 286
|
782
|
987
|
1 262
|
1 462
|
1 553
|
1 970
|
2 366
|
2 557
|
5 040
|
6 433
|
7 832
|
8 123
|
8 311
|
9 367
|
10 381
|
10 457
|
10 241
|
10 946
|
14 926
|
16 022
|
15 622
|
|
| Accounts Receivables |
2 726
|
1 741
|
1 286
|
782
|
987
|
1 262
|
1 462
|
1 553
|
1 970
|
2 366
|
2 557
|
5 040
|
6 433
|
7 832
|
8 123
|
8 311
|
9 367
|
10 381
|
10 457
|
10 241
|
10 946
|
14 926
|
16 022
|
15 622
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
4 855
|
4 418
|
4 382
|
6 403
|
6 917
|
11 395
|
13 786
|
14 428
|
17 960
|
22 665
|
23 244
|
33 213
|
39 456
|
49 367
|
54 503
|
54 315
|
64 390
|
65 665
|
68 011
|
63 356
|
59 847
|
88 584
|
88 942
|
91 543
|
|
| Other Current Assets |
4 797
|
2 311
|
1 812
|
1 554
|
2 235
|
2 218
|
2 767
|
2 750
|
3 597
|
3 255
|
3 535
|
5 962
|
4 770
|
6 606
|
5 875
|
7 271
|
5 199
|
4 650
|
5 991
|
4 999
|
4 182
|
9 434
|
7 305
|
5 166
|
|
| Total Current Assets |
38 231
|
34 600
|
36 221
|
25 547
|
36 095
|
40 891
|
35 526
|
40 385
|
48 132
|
67 041
|
72 704
|
113 067
|
129 543
|
160 298
|
169 249
|
187 158
|
205 919
|
220 610
|
233 803
|
225 222
|
226 923
|
261 391
|
288 627
|
317 500
|
|
| PP&E Net |
11 505
|
15 819
|
18 924
|
22 178
|
23 158
|
22 156
|
25 105
|
27 600
|
28 772
|
26 702
|
29 226
|
31 588
|
32 785
|
36 115
|
32 223
|
28 429
|
32 507
|
36 328
|
37 520
|
37 748
|
39 373
|
40 033
|
42 045
|
47 855
|
|
| PP&E Gross |
11 505
|
15 819
|
18 924
|
22 178
|
23 158
|
22 156
|
25 105
|
27 600
|
28 772
|
26 702
|
29 226
|
31 588
|
32 785
|
36 115
|
32 223
|
28 429
|
32 507
|
36 328
|
37 520
|
37 748
|
39 373
|
40 033
|
42 045
|
47 855
|
|
| Accumulated Depreciation |
757
|
1 050
|
1 411
|
2 013
|
2 775
|
3 256
|
4 169
|
5 358
|
6 973
|
8 233
|
9 959
|
13 577
|
16 367
|
18 680
|
19 721
|
21 721
|
23 652
|
25 285
|
26 829
|
29 383
|
32 384
|
35 915
|
39 520
|
45 891
|
|
| Intangible Assets |
556
|
518
|
659
|
708
|
642
|
538
|
644
|
808
|
802
|
1 077
|
1 048
|
3 972
|
4 453
|
5 032
|
4 903
|
4 316
|
3 966
|
3 964
|
3 860
|
3 867
|
4 328
|
4 549
|
4 409
|
3 939
|
|
| Goodwill |
2 809
|
2 216
|
1 625
|
0
|
0
|
0
|
0
|
0
|
0
|
443
|
965
|
6 822
|
7 196
|
7 511
|
6 236
|
5 129
|
4 109
|
2 876
|
2 054
|
1 199
|
509
|
80
|
207
|
127
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 575
|
2 458
|
2 243
|
2 119
|
1 953
|
1 802
|
1 660
|
1 495
|
1 450
|
237
|
167
|
108
|
|
| Long-Term Investments |
288
|
190
|
170
|
421
|
325
|
272
|
152
|
128
|
7 548
|
182
|
179
|
194
|
220
|
162
|
654
|
2 700
|
2 699
|
2 693
|
2 680
|
19 724
|
15 176
|
19 520
|
20 626
|
18 261
|
|
| Other Long-Term Assets |
5 136
|
5 491
|
7 223
|
7 733
|
8 921
|
10 010
|
10 783
|
12 199
|
14 147
|
15 643
|
16 082
|
18 517
|
20 110
|
22 085
|
23 067
|
24 065
|
28 544
|
28 668
|
29 507
|
28 577
|
29 961
|
30 040
|
31 255
|
30 935
|
|
| Other Assets |
2 809
|
2 216
|
1 625
|
0
|
0
|
0
|
0
|
0
|
0
|
443
|
965
|
6 822
|
7 196
|
7 511
|
6 236
|
5 129
|
4 109
|
2 876
|
2 054
|
1 199
|
509
|
80
|
207
|
127
|
|
| Total Assets |
58 525
N/A
|
58 833
+1%
|
64 823
+10%
|
56 588
-13%
|
69 140
+22%
|
73 866
+7%
|
72 211
-2%
|
81 120
+12%
|
99 401
+23%
|
111 087
+12%
|
120 204
+8%
|
174 159
+45%
|
196 881
+13%
|
233 661
+19%
|
238 575
+2%
|
253 916
+6%
|
279 697
+10%
|
296 941
+6%
|
311 084
+5%
|
317 832
+2%
|
317 720
0%
|
355 850
+12%
|
387 336
+9%
|
418 725
+8%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
3 853
|
4 013
|
6 403
|
5 733
|
5 456
|
7 182
|
7 253
|
8 900
|
7 714
|
7 470
|
7 147
|
7 477
|
8 551
|
14 176
|
10 675
|
11 811
|
15 262
|
13 877
|
16 413
|
14 468
|
13 161
|
12 484
|
15 238
|
20 518
|
|
| Accrued Liabilities |
149
|
152
|
205
|
249
|
243
|
282
|
361
|
426
|
470
|
482
|
577
|
643
|
655
|
702
|
831
|
881
|
906
|
915
|
985
|
996
|
984
|
1 037
|
1 163
|
1 217
|
|
| Short-Term Debt |
2 252
|
1 157
|
1 107
|
1 328
|
1 536
|
22 758
|
10 663
|
8 685
|
8 312
|
4 623
|
2 509
|
4 136
|
3 278
|
6 355
|
3 191
|
1 574
|
2 775
|
2 189
|
2 216
|
1 232
|
1 350
|
5 959
|
1 405
|
2 020
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 750
|
2 253
|
1 003
|
1 003
|
0
|
500
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
5 418
|
3 188
|
4 681
|
7 223
|
10 122
|
5 422
|
6 934
|
8 595
|
10 374
|
9 635
|
11 195
|
12 702
|
13 875
|
18 837
|
16 778
|
16 609
|
15 981
|
18 599
|
17 556
|
20 449
|
15 773
|
24 133
|
26 166
|
23 578
|
|
| Total Current Liabilities |
11 672
|
8 511
|
12 395
|
14 533
|
17 356
|
35 644
|
25 212
|
26 606
|
26 869
|
25 959
|
23 682
|
25 961
|
27 362
|
41 070
|
31 975
|
30 875
|
34 924
|
35 580
|
37 170
|
37 145
|
31 268
|
43 613
|
43 972
|
47 333
|
|
| Long-Term Debt |
1 949
|
1 552
|
872
|
0
|
0
|
0
|
0
|
0
|
5 000
|
1 261
|
3 506
|
35 503
|
34 500
|
33 500
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
2
|
136
|
85
|
259
|
463
|
1 137
|
1 352
|
820
|
1 758
|
3 015
|
301
|
291
|
373
|
453
|
520
|
606
|
801
|
938
|
1 143
|
1 318
|
1 582
|
1 878
|
2 209
|
2 420
|
|
| Other Liabilities |
34
|
351
|
349
|
608
|
661
|
319
|
348
|
390
|
442
|
439
|
780
|
2 931
|
3 099
|
3 556
|
2 948
|
2 961
|
2 266
|
2 046
|
2 105
|
1 744
|
1 571
|
1 263
|
1 710
|
1 645
|
|
| Total Liabilities |
13 657
N/A
|
10 549
-23%
|
13 701
+30%
|
15 400
+12%
|
18 481
+20%
|
37 100
+101%
|
26 912
-27%
|
27 817
+3%
|
34 069
+22%
|
30 674
-10%
|
28 268
-8%
|
64 685
+129%
|
65 335
+1%
|
78 579
+20%
|
35 443
-55%
|
34 442
-3%
|
37 991
+10%
|
38 564
+2%
|
40 418
+5%
|
40 207
-1%
|
34 421
-14%
|
46 754
+36%
|
47 891
+2%
|
51 398
+7%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
3 483
|
3 483
|
3 483
|
3 483
|
3 483
|
3 483
|
3 483
|
3 483
|
3 483
|
3 483
|
3 483
|
3 483
|
3 483
|
3 482
|
19 972
|
19 972
|
19 972
|
19 972
|
19 972
|
19 972
|
19 972
|
19 972
|
19 972
|
19 972
|
|
| Retained Earnings |
33 857
|
37 295
|
40 357
|
42 248
|
39 518
|
47 922
|
56 555
|
65 157
|
77 146
|
70 340
|
82 402
|
96 312
|
112 310
|
131 413
|
148 175
|
166 637
|
186 448
|
205 591
|
219 616
|
224 811
|
228 162
|
244 387
|
269 829
|
297 854
|
|
| Additional Paid In Capital |
7 489
|
7 489
|
7 509
|
7 509
|
7 489
|
7 489
|
7 489
|
7 489
|
7 489
|
7 489
|
7 489
|
7 489
|
7 489
|
7 488
|
23 978
|
23 979
|
23 979
|
23 979
|
24 043
|
24 043
|
24 043
|
24 043
|
24 043
|
24 114
|
|
| Unrealized Security Profit/Loss |
39
|
13
|
47
|
84
|
130
|
106
|
42
|
41
|
17
|
4
|
6
|
13
|
23
|
14
|
2
|
8
|
13
|
8
|
4
|
2 229
|
1 991
|
6 060
|
7 172
|
5 954
|
|
| Treasury Stock |
0
|
1
|
267
|
12 132
|
0
|
22 318
|
22 319
|
22 319
|
22 319
|
1
|
1
|
1
|
1
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
4
|
4
|
|
| Other Equity |
0
|
4
|
7
|
4
|
40
|
85
|
48
|
548
|
485
|
894
|
1 432
|
2 178
|
8 242
|
12 685
|
11 011
|
8 880
|
11 296
|
8 829
|
7 033
|
6 572
|
9 133
|
14 637
|
18 433
|
19 437
|
|
| Total Equity |
44 868
N/A
|
48 283
+8%
|
51 122
+6%
|
41 188
-19%
|
50 659
+23%
|
36 766
-27%
|
45 298
+23%
|
53 303
+18%
|
65 331
+23%
|
80 413
+23%
|
91 936
+14%
|
109 474
+19%
|
131 546
+20%
|
155 082
+18%
|
203 132
+31%
|
219 474
+8%
|
241 706
+10%
|
258 377
+7%
|
270 666
+5%
|
277 625
+3%
|
283 299
+2%
|
309 096
+9%
|
339 445
+10%
|
367 327
+8%
|
|
| Total Liabilities & Equity |
58 525
N/A
|
58 833
+1%
|
64 823
+10%
|
56 588
-13%
|
69 140
+22%
|
73 866
+7%
|
72 211
-2%
|
81 120
+12%
|
99 401
+23%
|
111 087
+12%
|
120 204
+8%
|
174 159
+45%
|
196 881
+13%
|
233 661
+19%
|
238 575
+2%
|
253 916
+6%
|
279 697
+10%
|
296 941
+6%
|
311 084
+5%
|
317 832
+2%
|
317 720
0%
|
355 850
+12%
|
387 336
+9%
|
418 725
+8%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
94
|
94
|
94
|
84
|
84
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
83
|
83
|
83
|
83
|
83
|
248
|
248
|
248
|
248
|
248
|
|
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