Retail Trade

FamilyMart Co., Ltd.

Business Summary

FamilyMart is a convenience store franchise chain that sells basic grocery items like magazines, snacks, drinks, and more. FamilyMart operates in the convenience store segment, which operates a chain of convenience stores under the name FamilyMart in domestic and overseas markets. The Others segment focuses in the electronic commerce related business, providing store-related services such as accounting services, the credit card business, and the food manufacturing business. FamilyMart was founded in August 1988 and is headquartered in Tokyo, Japan.

Financial Highlights

Feb 2020	JPY	USD
Revenue	513,640M	4,711.86M
Gross Profit	255,666M	2,345.34M
Operating income	76,593M	702.62M
Income before tax	46,221M	424.00M
Net income	39,629M	363.53M
EBITDA	277,770M	2,548.11M
Diluted EPS	86.00	0.78
Dividends Per Share	40	0.36
Total Assets	1,976.11B	18,320.27M
Total liabilities	1,377.68B	12,772.31M
Total equity	586,934M	5,441.37M
Operating cash flow	253,525M	2,325.70M
	Currency in JPY	Currency in USD

Historical Data

JPY | USD

	Feb 2016	Feb 2017	Feb 2018	Feb 2019	Feb 2020
Revenue	417,069M	813,442M	624,702M	606,267M	513,640M
Gross Profit	303,791M	454,437M	416,663M	406,387M	255,666M
Operating income	43,378M	28,571M	29,487M	40,707M	76,593M
Income before tax	35,830M	33,695M	5,874M	4,225M	46,221M
Net income	17,763M	21,585M	15,859M	21,975M	39,629M
EBITDA	77,415M	73,519M	84,075M	100,104M	277,770M
Diluted EPS	46.78	48.76	66.45	89.64	86.00
Dividends Per Share	27.50	28	28	36	40
Total Assets	728,976M	1,667.07B	1,731.78B	1,372.11B	1,976.11B
Total liabilities	445,453M	1,133.67B	1,143.12B	782,382M	1,377.68B
Total equity	271,876M	517,842M	543,235M	568,762M	586,934M
Operating cash flow	93,776M	83,351M	152,729M	159,742M	253,525M

	Feb 2016	Feb 2017	Feb 2018	Feb 2019	Feb 2020
Revenue	3,454.64M	7,513.12M	5,607.43M	5,487.59M	4,711.86M
Gross Profit	2,516.34M	4,197.27M	3,740.04M	3,678.39M	2,345.34M
Operating income	359.30M	263.88M	264.68M	368.45M	702.62M
Income before tax	296.78M	311.21M	52.72M	38.24M	424.00M
Net income	147.13M	199.36M	142.35M	198.90M	363.53M
EBITDA	641.24M	679.03M	754.67M	906.08M	2,548.11M
Diluted EPS	0.38	0.45	0.59	0.81	0.78
Dividends Per Share	0.22	0.25	0.25	0.32	0.36
Total Assets	6,458.25M	14,899.88M	16,229.67M	12,325.88M	18,320.27M
Total liabilities	3,946.42M	10,132.50M	10,712.97M	7,028.22M	12,772.31M
Total equity	2,408.64M	4,628.34M	5,090.99M	5,109.25M	5,441.37M
Operating cash flow	776.76M	769.84M	1,370.92M	1,445.89M	2,325.70M

Valuation Measures

Feb 2020
PER	27.74
ROA	2.36%
ROE	6.85%
Operating margin	14.91%
Profit margin	7.71%

Key executives

President & Representative Director: Takashi Sawada
Chief Financial Officer & Director: Kunihiro Nakaide
Director & Chief Information Officer: Naoyoshi Tsukamoto
Director, EVP & General Manager-Sales: Toshio Kato
Director & Executive Officer: Jun Takahashi

Shareholders

Contact Details

Website:http://www.family.co.jp
Address: msb Tamachi Station Tower S 9/F, 3-1-21 Shibaura, Tokyo, 108-0023, Japan
Phone: +81.3.6436.7600

Related Companies

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Wuxi FamilyMart Co., Ltd.
Hangzhou FamilyMart Co., Ltd.
Beijing FamilyMart Co., Ltd.
Suzhou FamilyMart Co., Ltd.
Shanghai Familymart Co., Ltd.
Shenzhen FamilyMart Co., Ltd.
Hokkaido FamilyMart Co., Ltd.
Senior Life Create Co., Ltd.
FamilyMart China Holding Co., Ltd.
Keiji Seiko Mart Co. Ltd. /30 Convenience Stores/

Competitors

Seven & I Holdings Co., Ltd.
East Japan Railway Company
Ministop Co., Ltd.
POPLAR Co., Ltd.
Lawson, Inc.
Yamazaki Baking Co., Ltd.
Robinsons Retail Holdings, Inc.
Philippine Seven Corporation
CP All Public Co. Ltd.
President Chain Store Corporation

Last Updated on 12 Nov, 2020