Financial Highlights

Quarterly Highlights

Adastria Co., Ltd.

Millions of Yen

  Year ended February 28, 2017 Year ended February 28, 2018 Change
(%)
1Q-end 2Q-end 3Q-end Year end 1Q-end 2Q-end 3Q-end Year end
Number of stores 1,357 (107) 1,345 (108) 1,368 (102) 1351 (108) 1,523 (114) 1,524 (115) -
Net sales 48,552 97,726 148,925 203,686 54,066 107,793 10.3
Operating income 5,224 8,054 13,632 14,916 3,996 4,033 ▲49.9
Ordinary income 5,284 8,050 13,800 15,126 4,056 4,143 ▲48.5
Net income 2,983 4,848 11,172 11.575 5,383 5,037 3.9
Earnings per share (yen) 61.95 100.70 232.92 242.49 114.45 107.09 -
Return on equity (%) - 9.0 - 21.2 - 8.9 -
Ordinary income to Total assets (%) - 9.1 - 16.7 - 4.4 -
Net Income to Total Assets (%) - 5.5 - 12.8 - 5.4 -
Ordinary income ratio (%) - 8.2 - 7.4 - 3.8 -
Total assets 87,033 87,003 91,277 90,389 95,585 96,498 -
Net assets 54,888 54,543 55,434 56,035 57,108 56,706 -
Shareholders' equity ratio (%) 63.1 62.7 60.7 62.0 59.7 58.8 -
Book value per share (yen) - 1,132.71 - 1191.6 - 1205.47 -
Cash flow from operating Activities - 2,836 - 11,947 - 5,588 -
Cash flow from investing Activities - ▲3,688 - ▲4,323 - ▲4,589 -
Cash flow from financing Activities - ▲2,234 - ▲6,309 - ▲2,971 -
Cash and cash equivalents
at end of period
- 16,203 - 20,725 - 18,727 -

(After share split on March 1, 2016)

Net sales / Operating income

Number of stores

Oridinary income / Net income

Total assets / Net assets

Investors