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Aeon Hokkaido Corp
TSE:7512

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Aeon Hokkaido Corp
TSE:7512
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Price: 867 JPY 0.23% Market Closed
Market Cap: ¥120.9B

Income Statement

Earnings Waterfall
Aeon Hokkaido Corp

Income Statement
Aeon Hokkaido Corp

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Income Statement
Currency: JPY
May-2006 Aug-2006 Nov-2006 May-2007 Aug-2007 Nov-2007 May-2008 Aug-2008 Nov-2008 May-2009 Aug-2009 Nov-2009 Feb-2010 May-2010 Aug-2010 Nov-2010 Feb-2011 May-2011 Aug-2011 Nov-2011 Feb-2012 May-2012 Aug-2012 Nov-2012 Feb-2013 May-2013 Aug-2013 Nov-2013 Feb-2014 May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024 Nov-2024 Feb-2025 May-2025 Aug-2025 Nov-2025 Feb-2026
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
206
0
0
822
397
592
781
782
780
785
775
706
656
597
549
540
509
480
454
430
408
387
365
343
328
319
321
325
320
310
292
274
260
246
233
219
206
193
186
180
179
180
180
182
171
155
136
117
108
103
102
103
106
109
108
105
106
107
110
112
111
114
148
216
0
0
0
0
Revenue
81 521
N/A
81 414
0%
81 261
0%
80 614
-1%
82 746
+3%
98 432
+19%
111 950
+14%
122 524
+9%
115 860
-5%
113 341
-2%
111 316
-2%
110 096
-1%
150 354
+37%
148 928
-1%
149 441
+0%
150 167
+0%
150 214
+0%
150 936
+0%
150 693
0%
150 448
0%
151 107
+0%
154 986
+3%
158 768
+2%
163 773
+3%
168 316
+3%
169 205
+1%
170 645
+1%
171 490
+0%
172 638
+1%
173 487
+0%
173 328
0%
173 292
0%
172 553
0%
172 221
0%
173 040
+0%
179 278
+4%
188 179
+5%
195 013
+4%
201 324
+3%
202 963
+1%
203 174
+0%
203 700
+0%
204 591
+0%
204 782
+0%
205 299
+0%
205 063
0%
205 206
+0%
204 576
0%
204 233
0%
204 303
+0%
204 296
0%
204 916
+0%
204 511
0%
234 737
+15%
270 071
+15%
302 677
+12%
338 457
+12%
341 211
+1%
341 334
+0%
341 309
0%
340 797
0%
339 900
0%
337 800
-1%
337 577
0%
339 660
+1%
342 115
+1%
346 551
+1%
351 270
+1%
356 008
+1%
359 351
+1%
363 420
+1%
368 696
+1%
377 481
+2%
386 433
+2%
394 850
+2%
401 013
+2%
404 360
+1%
Gross Profit
Cost of Revenue
(61 526)
(61 481)
(61 357)
(60 895)
(62 694)
(74 491)
(84 327)
(91 153)
(85 365)
(83 544)
(82 504)
(81 780)
(111 184)
(109 715)
(110 161)
(110 562)
(110 576)
(110 782)
(110 172)
(109 701)
(110 304)
(110 139)
(109 972)
(110 713)
(110 845)
(111 454)
(112 524)
(113 054)
(113 897)
(114 572)
(114 702)
(114 749)
(114 274)
(114 059)
(114 527)
(118 655)
(124 322)
(128 686)
(132 780)
(133 764)
(133 818)
(134 232)
(134 669)
(134 903)
(135 259)
(135 010)
(135 094)
(134 619)
(134 250)
(134 224)
(134 106)
(134 618)
(134 392)
(158 937)
(186 112)
(211 042)
(238 643)
(239 938)
(240 659)
(241 128)
(240 662)
(239 383)
(237 016)
(236 362)
(237 403)
(239 144)
(242 191)
(245 661)
(248 722)
(251 143)
(254 325)
(257 915)
(264 591)
(271 504)
(277 661)
(282 511)
(284 936)
Gross Profit
19 995
N/A
19 933
0%
19 904
0%
19 719
-1%
20 052
+2%
23 941
+19%
27 623
+15%
31 371
+14%
30 495
-3%
29 797
-2%
28 812
-3%
28 316
-2%
39 170
+38%
39 213
+0%
39 280
+0%
39 605
+1%
39 638
+0%
40 154
+1%
40 521
+1%
40 747
+1%
40 803
+0%
44 847
+10%
48 796
+9%
53 060
+9%
57 471
+8%
57 751
+0%
58 121
+1%
58 436
+1%
58 741
+1%
58 915
+0%
58 626
0%
58 543
0%
58 279
0%
58 162
0%
58 513
+1%
60 623
+4%
63 857
+5%
66 327
+4%
68 544
+3%
69 199
+1%
69 356
+0%
69 468
+0%
69 922
+1%
69 879
0%
70 040
+0%
70 053
+0%
70 112
+0%
69 957
0%
69 983
+0%
70 079
+0%
70 190
+0%
70 298
+0%
70 119
0%
75 800
+8%
83 959
+11%
91 635
+9%
99 814
+9%
101 273
+1%
100 675
-1%
100 181
0%
100 135
0%
100 517
+0%
100 784
+0%
101 215
+0%
102 257
+1%
102 971
+1%
104 360
+1%
105 609
+1%
107 286
+2%
108 208
+1%
109 095
+1%
110 781
+2%
112 890
+2%
114 929
+2%
117 189
+2%
118 502
+1%
119 424
+1%
Operating Income
Operating Expenses
(19 709)
(19 297)
(19 293)
(19 318)
(20 225)
(23 435)
(27 402)
(30 284)
(30 124)
(29 522)
(28 646)
(27 943)
(36 620)
(35 865)
(35 343)
(35 080)
(34 852)
(34 209)
(33 790)
(33 277)
(33 146)
(37 247)
(41 248)
(45 192)
(49 419)
(49 503)
(49 603)
(49 812)
(50 250)
(50 445)
(50 498)
(50 432)
(50 199)
(50 378)
(50 631)
(53 562)
(55 928)
(58 545)
(61 070)
(60 843)
(61 098)
(61 012)
(61 151)
(61 332)
(61 444)
(61 608)
(61 868)
(62 444)
(61 758)
(63 825)
(62 762)
(62 374)
(62 013)
(68 659)
(75 689)
(82 827)
(90 449)
(91 769)
(92 581)
(93 003)
(93 474)
(93 034)
(92 998)
(93 454)
(93 910)
(94 746)
(95 548)
(95 980)
(96 920)
(98 026)
(99 328)
(102 244)
(104 998)
(110 527)
(109 914)
(110 691)
(111 092)
Selling, General & Administrative
(24 036)
(23 719)
(23 758)
(23 846)
(24 373)
(30 958)
(37 898)
(41 307)
(42 117)
(40 074)
(40 567)
(37 130)
(49 250)
(48 538)
(48 088)
(47 855)
(47 825)
(47 270)
(46 943)
(46 469)
(46 192)
(46 283)
(46 336)
(46 315)
(46 340)
(46 428)
(46 526)
(46 733)
(47 161)
(47 386)
(47 481)
(47 443)
(47 186)
(47 344)
(47 579)
(50 397)
(52 937)
(55 671)
(58 144)
(57 962)
(57 999)
(57 744)
(57 909)
(58 088)
(58 111)
(58 246)
(58 446)
(58 128)
(58 335)
(59 270)
(59 208)
(59 567)
(58 395)
(64 592)
(71 158)
(77 878)
(85 042)
(86 334)
(87 107)
(87 427)
(87 660)
(87 074)
(86 929)
(87 306)
(87 745)
(88 535)
(89 340)
(89 739)
(90 579)
(91 589)
(92 717)
(95 366)
(97 949)
(100 437)
(102 551)
(103 191)
(103 247)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(871)
(1 712)
(2 441)
(3 213)
(3 124)
(3 123)
(3 178)
(3 027)
(3 039)
(2 987)
(2 998)
(3 119)
(3 112)
(3 122)
(3 117)
(3 079)
(3 075)
(3 076)
(3 080)
(3 089)
(3 059)
(3 018)
(2 988)
(3 012)
(3 033)
(3 050)
(3 164)
(2 989)
(2 873)
(2 925)
(2 878)
(3 097)
(3 264)
(3 238)
(3 243)
(3 334)
(3 363)
(3 424)
(2 588)
(3 423)
(1 768)
(1 826)
(2 807)
(3 618)
(4 067)
(4 531)
(4 949)
(5 406)
(5 434)
(5 474)
(5 576)
(5 814)
(5 961)
(6 069)
(6 148)
(6 164)
(6 210)
(6 207)
(6 239)
(6 340)
(6 436)
(6 610)
(6 878)
(7 048)
(7 168)
(7 361)
(7 499)
(7 844)
Other Operating Expenses
4 327
4 422
4 465
4 528
4 148
7 523
10 496
11 023
11 993
11 423
13 633
11 628
15 843
15 797
15 868
15 953
16 000
16 100
16 140
16 190
16 165
12 148
8 210
4 240
0
0
(1)
1
0
0
0
(1)
0
(1)
(2)
(1)
(2)
(1)
(1)
(3)
(2)
(4)
(4)
(1)
1
1
0
(1 728)
0
(2 787)
(1 728)
0
0
0
0
0
(1)
(1)
0
0
0
1
0
0
(1)
0
0
(2)
(1)
0
(1)
0
(1)
(2 922)
0
(1)
(1)
Operating Income
286
N/A
636
+122%
611
-4%
401
-34%
(173)
N/A
506
N/A
221
-56%
1 087
+392%
371
-66%
275
-26%
166
-40%
373
+125%
2 550
+584%
3 348
+31%
3 937
+18%
4 525
+15%
4 786
+6%
5 945
+24%
6 731
+13%
7 470
+11%
7 657
+3%
7 600
-1%
7 548
-1%
7 868
+4%
8 052
+2%
8 248
+2%
8 518
+3%
8 624
+1%
8 491
-2%
8 470
0%
8 128
-4%
8 111
0%
8 080
0%
7 784
-4%
7 882
+1%
7 061
-10%
7 929
+12%
7 782
-2%
7 474
-4%
8 356
+12%
8 258
-1%
8 456
+2%
8 771
+4%
8 547
-3%
8 596
+1%
8 445
-2%
8 244
-2%
7 513
-9%
8 225
+9%
6 254
-24%
7 428
+19%
7 924
+7%
8 106
+2%
7 141
-12%
8 270
+16%
8 808
+7%
9 365
+6%
9 504
+1%
8 094
-15%
7 178
-11%
6 661
-7%
7 483
+12%
7 786
+4%
7 761
0%
8 347
+8%
8 225
-1%
8 812
+7%
9 629
+9%
10 366
+8%
10 182
-2%
9 767
-4%
8 537
-13%
7 892
-8%
4 402
-44%
7 275
+65%
7 811
+7%
8 332
+7%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
(184)
(369)
(250)
(428)
(424)
(412)
(702)
(701)
(702)
(710)
(703)
(637)
(590)
(532)
(486)
(482)
(453)
(360)
(337)
(315)
(296)
(343)
(323)
(304)
(264)
(285)
(280)
(284)
(309)
(279)
(273)
(250)
(245)
(227)
(215)
(202)
(190)
(179)
(174)
(169)
(168)
(169)
(169)
(171)
(158)
(138)
(117)
(96)
(88)
(84)
(83)
(83)
(86)
(89)
(89)
(88)
(89)
(61)
(64)
(63)
(70)
(110)
(144)
(212)
(302)
(392)
(474)
(516)
Non-Reccuring Items
(1 651)
(2 918)
(3 762)
(1 432)
(2)
(735)
(774)
(3 010)
(2 326)
(2 132)
(251)
(303)
(306)
(289)
(155)
(59)
(1 861)
(2 346)
(2 854)
(2 871)
(1 884)
(1 550)
(1 017)
(1 010)
(1 655)
(1 504)
(1 589)
(1 570)
(1 591)
(1 590)
(1 576)
(1 579)
(1 212)
(1 213)
(1 157)
(1 463)
(2 392)
(2 413)
(2 526)
(2 271)
(1 229)
(1 227)
(1 744)
(1 692)
(1 275)
(1 237)
(770)
(770)
(1 943)
0
(1 085)
(988)
(2 102)
(1 882)
(2 178)
(2 329)
(1 182)
(1 430)
(1 662)
(1 703)
(1 572)
(1 547)
(1 334)
(1 272)
(1 515)
(1 528)
(1 825)
(1 799)
(1 800)
(1 844)
(1 827)
(1 830)
(2 983)
0
(2 919)
(2 905)
(3 112)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(20)
(20)
(20)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
54
54
54
54
0
0
0
0
0
0
0
0
2
81
81
81
Total Other Income
(567)
(557)
(603)
(658)
(734)
(756)
(773)
(665)
(588)
(399)
(250)
(14)
(95)
(40)
(19)
71
155
207
182
56
48
25
38
66
107
135
133
125
148
146
5
46
(12)
14
245
473
356
317
376
104
259
310
196
217
203
155
118
111
88
75
155
121
100
106
45
20
28
18
10
27
172
219
240
332
252
226
218
172
132
301
319
353
342
191
156
162
212
Pre-Tax Income
(1 932)
N/A
(2 839)
-47%
(3 754)
-32%
(1 689)
+55%
(909)
+46%
(985)
-8%
(1 326)
-35%
(2 588)
-95%
(2 543)
+2%
(2 440)
+4%
(704)
+71%
(194)
+72%
1 721
N/A
2 595
+51%
3 351
+29%
3 835
+14%
2 379
-38%
3 104
+30%
3 349
+8%
3 952
+18%
5 184
+31%
5 485
+6%
6 037
+10%
6 438
+7%
6 022
-6%
6 426
+7%
6 702
+4%
6 842
+2%
6 733
-2%
6 730
0%
6 214
-8%
6 255
+1%
6 552
+5%
6 321
-4%
6 685
+6%
5 791
-13%
5 609
-3%
5 357
-4%
5 025
-6%
5 896
+17%
7 038
+19%
7 294
+4%
6 996
-4%
6 857
-2%
7 322
+7%
7 173
-2%
7 413
+3%
6 680
-10%
6 201
-7%
6 161
-1%
6 329
+3%
6 888
+9%
5 933
-14%
5 207
-12%
5 999
+15%
6 382
+6%
8 115
+27%
8 004
-1%
6 358
-21%
5 419
-15%
5 178
-4%
6 123
+18%
6 657
+9%
6 786
+2%
7 050
+4%
6 834
-3%
7 144
+5%
7 938
+11%
8 635
+9%
8 569
-1%
8 149
-5%
6 916
-15%
5 039
-27%
4 293
-15%
4 201
-2%
4 675
+11%
4 997
+7%
Net Income
Tax Provision
254
70
404
109
2 838
2 900
3 004
1 340
1 252
1 088
251
145
(762)
(1 032)
(1 471)
(1 698)
(584)
(905)
(1 290)
(1 555)
(2 773)
(2 939)
(2 841)
(2 995)
(2 984)
(3 038)
(3 185)
(3 158)
(1 697)
(1 719)
(1 609)
(1 651)
(2 410)
(2 650)
(2 698)
(2 021)
(1 426)
(1 219)
(976)
(1 560)
(2 855)
(2 466)
(2 446)
(880)
(838)
(898)
(970)
(2 230)
(2 221)
(2 197)
(2 245)
(2 419)
(2 059)
(1 411)
(1 704)
(1 841)
(2 263)
(2 484)
(1 892)
(1 580)
(1 350)
(1 818)
(2 045)
(2 093)
(2 344)
(2 275)
(2 357)
(2 597)
(2 442)
(2 429)
(2 254)
(1 979)
(1 432)
(1 036)
(1 011)
(1 073)
(1 264)
Income from Continuing Operations
(1 678)
(2 769)
(3 350)
(1 580)
1 929
1 915
1 678
(1 248)
(1 291)
(1 352)
(453)
(49)
959
1 563
1 880
2 137
1 795
2 199
2 059
2 397
2 411
2 546
3 196
3 443
3 038
3 388
3 517
3 684
5 036
5 011
4 605
4 604
4 142
3 671
3 987
3 770
4 183
4 138
4 049
4 336
4 183
4 828
4 550
5 977
6 484
6 275
6 443
4 450
3 980
3 964
4 084
4 469
3 874
3 796
4 295
4 541
5 852
5 520
4 466
3 839
3 828
4 305
4 612
4 693
4 706
4 559
4 787
5 341
6 193
6 140
5 895
4 937
3 607
3 257
3 190
3 602
3 733
Net Income (Common)
(1 664)
N/A
(2 771)
-67%
(3 350)
-21%
(1 582)
+53%
395
N/A
1 914
+385%
1 680
-12%
287
-83%
(1 290)
N/A
(1 351)
-5%
(449)
+67%
(50)
+89%
953
N/A
1 562
+64%
1 874
+20%
2 134
+14%
1 787
-16%
2 191
+23%
2 053
-6%
2 392
+17%
2 403
+0%
2 536
+6%
3 185
+26%
3 433
+8%
3 038
-12%
3 388
+12%
3 518
+4%
3 684
+5%
5 036
+37%
5 010
-1%
4 604
-8%
4 603
0%
4 141
-10%
3 670
-11%
3 987
+9%
3 770
-5%
4 183
+11%
4 138
-1%
4 048
-2%
4 335
+7%
4 183
-4%
4 829
+15%
4 550
-6%
5 979
+31%
6 483
+8%
6 274
-3%
6 442
+3%
4 448
-31%
3 979
-11%
3 962
0%
4 083
+3%
4 467
+9%
3 873
-13%
3 796
-2%
4 294
+13%
4 541
+6%
5 852
+29%
5 519
-6%
4 467
-19%
3 839
-14%
3 827
0%
4 305
+12%
4 610
+7%
4 691
+2%
4 705
+0%
4 558
-3%
4 787
+5%
5 340
+12%
6 193
+16%
6 140
-1%
5 895
-4%
4 938
-16%
3 606
-27%
3 255
-10%
3 188
-2%
3 601
+13%
3 732
+4%
EPS (Diluted)
-75.63
N/A
-125.95
-67%
-152.27
-21%
-63.28
+58%
12.74
N/A
191.4
+1 402%
56
-71%
9.25
-83%
-5.11
N/A
-45.03
-781%
-14.48
+68%
-1.65
+89%
31.76
N/A
52.06
+64%
62.46
+20%
71.13
+14%
59.56
-16%
73.03
+23%
68.43
-6%
79.73
+17%
80.09
+0%
84.53
+6%
57.9
-32%
62.41
+8%
55.23
-12%
61.62
+12%
63.96
+4%
66.98
+5%
91.56
+37%
74.77
-18%
66.72
-11%
45.57
-32%
48.97
+7%
36.33
-26%
38.7
+7%
35.56
-8%
40.27
+13%
39.03
-3%
38.18
-2%
40.89
+7%
39.55
-3%
45.55
+15%
42.92
-6%
56.4
+31%
61.26
+9%
59.18
-3%
60.77
+3%
42.02
-31%
37.58
-11%
37.42
0%
38.56
+3%
42.18
+9%
36.56
-13%
27.24
-25%
30.81
+13%
32.59
+6%
42
+29%
39.61
-6%
32.06
-19%
27.55
-14%
27.46
0%
30.89
+12%
33.08
+7%
33.71
+2%
33.76
+0%
32.7
-3%
34.34
+5%
38.3
+12%
44.43
+16%
44.05
-1%
42.29
-4%
35.42
-16%
25.87
-27%
23.36
-10%
22.88
-2%
25.77
+13%
26.77
+4%
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