Financial Highlights

Quarterly Highlights

Adastria Co., Ltd.

Millions of Yen

  Year ended February 28, 2018 Year ended February 28, 2019 Change
(%)
1Q-end 2Q-end 3Q-end Year end 1Q-end 2Q-end 3Q-end Year end
Number of stores 1,523 (114) 1,524 (115) 1,543 (120) 1,501 (126) 1,518 (116) 1,485 (115) 1,490 (105) 1,427 (85) -
Net sales 54,066 107,793 163,269 222,787 51,392 105,005 162,345 222,664 -
Operating income 3,833 3,790 6,739 5,005 1,278 529 5,700 7,190 -
Ordinary income 3,892 3,900 7,089 5,428 1,358 600 5,832 7,345 -
Net income 5,220 4,794 6,444 863 239 ▲554 3,081 3,890 -
Earnings per share (yen) 110.97 101.92 136.99 18.36 5.08 ▲11.79 65.48 82.67 -
Return on equity (%) - - - 1.6 - - - 7.5 -
Ordinary income to Total assets (%) - - - 6.0 - - - 8.1 -
Net Income to Total Assets (%) - - - 1.0 - - - 4.3 -
Ordinary income ratio (%) - - - 2.4 - - - 3.3 -
Total assets 95,422 96,273 99,199 91,123 90,218 88,884 98,959 91,285 -
Net assets 56,944 56,462 56,478 51,030 50,439 49,650 52,284 52,959 -
Shareholders' equity ratio (%) 59.7 58.6 56.9 56.0 55.9 55.9 52.8 58.0 -
Book value per share (yen) - - - 1,084.84 - - - 1,125.29 -
Cash flow from operating Activities - - - 10,685 - - - 9,904 -
Cash flow from investing Activities - - - ▲7,404 - - - ▲8,686 -
Cash flow from financing Activities - - - ▲4,629 - - - ▲1,890 -
Cash and cash equivalents
at end of period
- - - 19,381 - - - 18,647 -

(Due to the purchase price allocation (PPA) was conducted at the end of FY2018/02, the results is reflected on each quarter end for FY2018/02 and the full year number stayed the same.)

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