Company Valuation: ABC-Mart,Inc.

Data adjusted to current consolidation scope
Fiscal Period: February 2022 2023 2024 2025 2026 2027 2028 2029
Market Cap 1 411,045 553,837 635,261 712,517 649,622 721,060 - -
Change - 34.74% 14.7% 12.16% -8.83% 11% - -
Enterprise Value (EV) 1 270,628 415,323 461,497 510,177 450,119 493,203 474,787 455,074
Change - 53.47% 11.12% 10.55% -11.77% 9.57% -3.73% -4.15%
P/E 23.6x 18.3x 15.9x 15.7x 14x 15.1x 14.5x 14x
PBR 1.45x 1.79x 1.87x 1.94x 1.63x 1.69x 1.59x 1.5x
PEG - 0.2x 0.5x 1.2x 6.43x 4.78x 3.84x 3.81x
Capitalization / Revenue 1.68x 1.91x 1.85x 1.91x 1.72x 1.8x 1.74x 1.68x
EV / Revenue 1.11x 1.43x 1.34x 1.37x 1.19x 1.23x 1.15x 1.06x
EV / EBITDA 8.17x 8.63x 7.51x 7.47x 6.49x 6.66x 6.19x 5.71x
EV / EBIT 9.86x 9.82x 8.29x 8.16x 7.11x 7.34x 6.8x 6.29x
EV / FCF 15.3x 221x - 12.6x 16.5x 11.9x 11x 9.99x
FCF Yield 6.54% 0.45% - 7.93% 6.08% 8.41% 9.12% 10%
Dividend per Share 2 56.67 56.67 65.33 70 75 79.51 81.95 83.84
Rate of return 3.41% 2.53% 2.55% 2.43% 2.86% 2.73% 2.81% 2.88%
EPS 2 70.2 122.2 161.6 183.2 187.2 193.1 200.4 207.7
Distribution rate 80.7% 46.4% 40.4% 38.2% 40.1% 41.2% 40.9% 40.4%
Net sales 1 243,946 290,077 344,197 372,202 378,624 400,278 414,559 430,411
EBITDA 1 33,117 48,102 61,454 68,331 69,331 74,096 76,743 79,661
EBIT 1 27,446 42,301 55,671 62,550 63,287 67,216 69,836 72,388
Net income 1 17,382 30,256 40,009 45,358 46,346 47,653 49,377 51,221
Net Debt 1 -140,417 -138,514 -173,764 -202,340 -199,503 -227,856 -246,273 -265,985
Reference price 2 1,660.00 2,236.67 2,565.50 2,877.50 2,623.50 2,912.00 2,912.00 2,912.00
Nbr of stocks (in thousands) 247,618 247,617 247,617 247,617 247,617 247,617 - -
Announcement Date 4/13/22 4/12/23 4/10/24 4/9/25 4/8/26 - - -
1JPY in Million2JPY
Estimates

P/E, Detailed evolution

P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
18.47x1.74x10.11x-.--% 4.79B
69.4x9.69x31.99x0.56% 2.97B
14.13x1.03x6.99x3.09% 2.16B
5.15x0.48x3.06x3.63% 669M
10.13x - - - 410M
12.37x0.65x3.59x5.74% 302M
Average 21.61x 2.72x 11.15x 2.61% 1.88B
Weighted average by Cap. 29.77x 3.66x 14.84x 1.15%

Y-o-Y evolution of P/E

Historical PBR trend

Evolution Enterprise Value / Sales

Change in Enterprise Value/EBITDA

Year-on-year evolution of the Yield