Aeon Co Ltd
TSE:8267
Aeon Co Ltd
TSE:8267
Price:
3 288 JPY
-0.12%
Market Closed
Updated:
Apr 29, 2024
Income Statement
Earnings Waterfall
Aeon Co Ltd
Aeon Co Ltd
|
Revenue
|
9.4T
JPY
|
|
Cost of Revenue
|
-5.9T
JPY
|
|
Gross Profit
|
3.5T
JPY
|
|
Operating Expenses
|
-3.2T
JPY
|
|
Operating Income
|
239.9B
JPY
|
|
Other Expenses
|
-196.5B
JPY
|
|
Net Income
|
43.4B
JPY
|
Income Statement
Aeon Co Ltd
Aeon Co Ltd
Currency: JPY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
6 173 352
N/A
|
6 395 142
+4%
|
6 646 494
+4%
|
6 844 886
+3%
|
6 851 074
+0%
|
7 078 577
+3%
|
7 384 962
+4%
|
7 721 915
+5%
|
8 037 582
+4%
|
8 176 732
+2%
|
8 203 457
+0%
|
8 213 680
+0%
|
8 240 543
+0%
|
8 210 145
0%
|
8 232 117
+0%
|
8 266 911
+0%
|
8 316 856
+1%
|
8 390 011
+1%
|
8 426 529
+0%
|
8 487 809
+1%
|
8 522 804
+0%
|
8 518 215
0%
|
8 529 931
+0%
|
8 542 029
+0%
|
8 565 856
+0%
|
8 604 207
+0%
|
8 564 137
0%
|
8 584 523
+0%
|
8 609 740
+0%
|
8 603 910
0%
|
8 680 847
+1%
|
8 678 298
0%
|
8 661 939
0%
|
8 715 957
+1%
|
8 765 969
+1%
|
8 858 221
+1%
|
8 987 174
+1%
|
9 116 823
+1%
|
9 238 393
+1%
|
9 340 974
+1%
|
9 420 893
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 991 354)
|
(4 126 630)
|
(4 282 559)
|
(4 405 658)
|
(4 408 959)
|
(4 552 430)
|
(4 762 802)
|
(4 990 347)
|
(5 210 968)
|
(5 298 334)
|
(5 303 894)
|
(5 296 945)
|
(5 303 969)
|
(5 274 469)
|
(5 280 901)
|
(5 294 570)
|
(5 319 274)
|
(5 356 683)
|
(5 372 171)
|
(5 409 507)
|
(5 432 802)
|
(5 427 734)
|
(5 440 725)
|
(5 434 560)
|
(5 445 776)
|
(5 468 774)
|
(5 487 217)
|
(5 542 147)
|
(5 566 987)
|
(5 591 891)
|
(5 606 081)
|
(5 590 192)
|
(5 583 499)
|
(5 601 694)
|
(5 614 232)
|
(5 646 500)
|
(5 709 495)
|
(5 778 894)
|
(5 843 893)
|
(5 894 609)
|
(5 932 053)
|
|
| Gross Profit |
2 181 998
N/A
|
2 268 512
+4%
|
2 363 935
+4%
|
2 439 228
+3%
|
2 442 115
+0%
|
2 526 147
+3%
|
2 622 160
+4%
|
2 731 568
+4%
|
2 826 614
+3%
|
2 878 398
+2%
|
2 899 563
+1%
|
2 916 735
+1%
|
2 936 574
+1%
|
2 935 676
0%
|
2 951 216
+1%
|
2 972 341
+1%
|
2 997 582
+1%
|
3 033 328
+1%
|
3 054 358
+1%
|
3 078 302
+1%
|
3 090 002
+0%
|
3 090 481
+0%
|
3 089 206
0%
|
3 107 469
+1%
|
3 120 080
+0%
|
3 135 433
+0%
|
3 076 920
-2%
|
3 042 376
-1%
|
3 042 753
+0%
|
3 012 019
-1%
|
3 074 766
+2%
|
3 088 106
+0%
|
3 078 440
0%
|
3 114 263
+1%
|
3 151 737
+1%
|
3 211 721
+2%
|
3 277 679
+2%
|
3 337 929
+2%
|
3 394 500
+2%
|
3 446 365
+2%
|
3 488 840
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 995 493)
|
(2 096 888)
|
(2 204 802)
|
(2 298 150)
|
(2 316 152)
|
(2 394 527)
|
(2 468 350)
|
(2 561 303)
|
(2 653 769)
|
(2 707 602)
|
(2 724 626)
|
(2 739 657)
|
(2 755 072)
|
(2 754 380)
|
(2 762 716)
|
(2 774 929)
|
(2 795 421)
|
(2 823 055)
|
(2 841 087)
|
(2 863 215)
|
(2 873 516)
|
(2 878 225)
|
(2 888 837)
|
(2 898 741)
|
(2 913 754)
|
(2 919 903)
|
(2 901 687)
|
(2 879 270)
|
(2 862 193)
|
(2 861 433)
|
(2 872 445)
|
(2 893 657)
|
(2 906 720)
|
(2 939 951)
|
(2 972 711)
|
(3 019 297)
|
(3 079 933)
|
(3 128 146)
|
(3 177 145)
|
(3 214 836)
|
(3 248 913)
|
|
| Selling, General & Administrative |
(1 995 444)
|
(1 923 312)
|
(2 204 752)
|
(2 298 149)
|
(2 316 151)
|
(2 193 617)
|
(2 468 351)
|
(2 561 302)
|
(2 653 768)
|
(2 481 318)
|
(2 724 624)
|
(2 739 656)
|
(2 755 071)
|
(2 517 772)
|
(2 762 713)
|
(2 774 927)
|
(2 795 419)
|
(2 581 669)
|
(2 841 091)
|
(2 863 216)
|
(2 873 518)
|
(2 631 484)
|
(2 888 835)
|
(2 898 740)
|
(2 913 752)
|
(2 631 270)
|
(2 901 686)
|
(2 879 270)
|
(2 862 192)
|
(2 575 163)
|
(2 872 444)
|
(2 893 655)
|
(2 906 719)
|
(2 640 398)
|
(2 972 708)
|
(3 019 296)
|
(3 079 933)
|
(2 811 835)
|
(3 177 145)
|
(3 214 835)
|
(3 248 911)
|
|
| Depreciation & Amortization |
0
|
(173 575)
|
0
|
0
|
0
|
(200 909)
|
0
|
0
|
0
|
(226 283)
|
0
|
0
|
0
|
(236 606)
|
0
|
0
|
0
|
(241 387)
|
0
|
0
|
0
|
(246 740)
|
0
|
0
|
0
|
(288 632)
|
0
|
0
|
0
|
(286 269)
|
0
|
0
|
0
|
(299 551)
|
0
|
0
|
0
|
(316 310)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(49)
|
(1)
|
(50)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
(2)
|
(3)
|
(2)
|
0
|
1
|
4
|
1
|
1
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(2)
|
(3)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
|
| Operating Income |
186 505
N/A
|
171 624
-8%
|
159 133
-7%
|
141 078
-11%
|
125 963
-11%
|
131 620
+4%
|
153 810
+17%
|
170 265
+11%
|
172 845
+2%
|
170 796
-1%
|
174 937
+2%
|
177 078
+1%
|
181 502
+2%
|
181 296
0%
|
188 500
+4%
|
197 412
+5%
|
202 161
+2%
|
210 273
+4%
|
213 271
+1%
|
215 087
+1%
|
216 486
+1%
|
212 256
-2%
|
200 369
-6%
|
208 728
+4%
|
206 326
-1%
|
215 530
+4%
|
175 233
-19%
|
163 106
-7%
|
180 560
+11%
|
150 586
-17%
|
202 321
+34%
|
194 449
-4%
|
171 720
-12%
|
174 312
+2%
|
179 026
+3%
|
192 424
+7%
|
197 746
+3%
|
209 783
+6%
|
217 355
+4%
|
231 529
+7%
|
239 927
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(671)
|
9 321
|
(1 661)
|
1 279
|
1 816
|
3 090
|
1 033
|
(1 360)
|
(2 798)
|
13 188
|
(6 991)
|
(7 726)
|
(8 215)
|
(6 072)
|
(8 987)
|
(8 955)
|
(8 406)
|
(6 571)
|
(6 856)
|
(7 032)
|
(7 705)
|
(8 199)
|
(12 247)
|
(15 817)
|
(19 044)
|
(12 282)
|
(22 246)
|
(21 440)
|
(21 670)
|
(22 492)
|
(19 485)
|
(19 361)
|
(24 254)
|
(23 866)
|
(26 757)
|
(27 100)
|
(22 613)
|
(21 520)
|
(22 330)
|
(22 308)
|
(19 739)
|
|
| Non-Reccuring Items |
(27 202)
|
(40 005)
|
(29 532)
|
(28 246)
|
2 641
|
(5 524)
|
(9 618)
|
(14 426)
|
(49 442)
|
(39 406)
|
(26 930)
|
(22 998)
|
(17 365)
|
(57 152)
|
(63 291)
|
(67 701)
|
(70 379)
|
(64 154)
|
(66 605)
|
(67 081)
|
(68 131)
|
(72 405)
|
(74 694)
|
(76 436)
|
(73 605)
|
(70 383)
|
(91 766)
|
(90 997)
|
(93 901)
|
(92 497)
|
(60 906)
|
(55 267)
|
(46 803)
|
(46 119)
|
(42 153)
|
(53 040)
|
(65 351)
|
(70 760)
|
(74 468)
|
(72 471)
|
(63 750)
|
|
| Gain/Loss on Disposition of Assets |
(850)
|
1 494
|
0
|
0
|
1 651
|
4 994
|
0
|
8 030
|
7 310
|
20 107
|
9 361
|
5 179
|
8 461
|
24 938
|
34 703
|
34 811
|
31 592
|
25 097
|
15 802
|
18 714
|
20 520
|
30 690
|
27 338
|
24 386
|
22 335
|
35 909
|
29 322
|
31 325
|
31 086
|
11 193
|
0
|
306
|
1 710
|
5 964
|
29 581
|
31 760
|
30 643
|
35 443
|
0
|
0
|
0
|
|
| Total Other Income |
9 710
|
5 106
|
6 552
|
6 511
|
8 268
|
10 680
|
15 322
|
10 834
|
10 532
|
4 540
|
8 685
|
8 688
|
7 500
|
6 329
|
9 086
|
9 793
|
12 145
|
3 949
|
10 158
|
11 044
|
10 174
|
5 741
|
10 991
|
11 075
|
10 920
|
5 890
|
12 530
|
12 372
|
12 562
|
6 429
|
19 548
|
18 578
|
20 685
|
12 532
|
14 303
|
14 591
|
11 512
|
15 401
|
24 189
|
20 399
|
21 067
|
|
| Pre-Tax Income |
167 492
N/A
|
147 540
-12%
|
134 492
-9%
|
120 622
-10%
|
140 339
+16%
|
144 860
+3%
|
160 547
+11%
|
173 343
+8%
|
138 447
-20%
|
169 225
+22%
|
159 062
-6%
|
160 221
+1%
|
171 883
+7%
|
149 339
-13%
|
160 011
+7%
|
165 360
+3%
|
167 113
+1%
|
168 594
+1%
|
165 770
-2%
|
170 732
+3%
|
171 344
+0%
|
168 083
-2%
|
151 757
-10%
|
151 936
+0%
|
146 932
-3%
|
174 664
+19%
|
103 073
-41%
|
94 366
-8%
|
108 637
+15%
|
53 219
-51%
|
141 478
+166%
|
138 705
-2%
|
123 058
-11%
|
122 823
0%
|
154 000
+25%
|
158 635
+3%
|
151 937
-4%
|
168 347
+11%
|
144 746
-14%
|
157 149
+9%
|
177 505
+13%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(73 881)
|
(64 445)
|
(65 430)
|
(63 079)
|
(56 158)
|
(65 457)
|
(74 212)
|
(81 214)
|
(87 086)
|
(108 399)
|
(105 002)
|
(100 683)
|
(101 703)
|
(73 617)
|
(72 527)
|
(79 183)
|
(77 922)
|
(75 735)
|
(70 792)
|
(72 795)
|
(73 864)
|
(79 829)
|
(83 546)
|
(79 567)
|
(79 588)
|
(99 726)
|
(89 988)
|
(96 304)
|
(100 589)
|
(90 992)
|
(98 395)
|
(93 031)
|
(89 638)
|
(64 840)
|
(75 218)
|
(76 752)
|
(77 183)
|
(83 976)
|
(71 921)
|
(75 905)
|
(80 452)
|
|
| Income from Continuing Operations |
93 611
|
83 095
|
69 062
|
57 543
|
84 181
|
79 403
|
86 335
|
92 129
|
51 361
|
60 826
|
54 060
|
59 538
|
70 180
|
75 722
|
87 484
|
86 177
|
89 191
|
92 859
|
94 978
|
97 937
|
97 480
|
88 254
|
68 211
|
72 369
|
67 344
|
74 938
|
13 085
|
(1 938)
|
8 048
|
(37 773)
|
43 083
|
45 674
|
33 420
|
57 983
|
78 782
|
81 883
|
74 754
|
84 371
|
72 825
|
81 244
|
97 053
|
|
| Income to Minority Interest |
(36 637)
|
(37 493)
|
(35 320)
|
(33 465)
|
(29 142)
|
(37 333)
|
(40 555)
|
(49 951)
|
(56 130)
|
(54 816)
|
(59 326)
|
(61 029)
|
(63 952)
|
(64 466)
|
(66 292)
|
(65 330)
|
(65 083)
|
(68 336)
|
(67 577)
|
(67 073)
|
(67 922)
|
(64 615)
|
(55 474)
|
(55 499)
|
(50 679)
|
(48 099)
|
(35 875)
|
(32 570)
|
(37 456)
|
(33 252)
|
(55 134)
|
(54 555)
|
(50 811)
|
(51 477)
|
(57 906)
|
(61 927)
|
(62 974)
|
(62 989)
|
(53 087)
|
(54 582)
|
(53 629)
|
|
| Net Income (Common) |
56 975
N/A
|
45 600
-20%
|
33 740
-26%
|
24 076
-29%
|
55 037
+129%
|
42 069
-24%
|
45 779
+9%
|
42 177
-8%
|
(4 769)
N/A
|
6 008
N/A
|
(5 266)
N/A
|
(1 493)
+72%
|
6 226
N/A
|
11 255
+81%
|
21 188
+88%
|
20 845
-2%
|
24 107
+16%
|
24 522
+2%
|
27 401
+12%
|
30 864
+13%
|
29 556
-4%
|
23 637
-20%
|
12 737
-46%
|
16 868
+32%
|
16 664
-1%
|
26 838
+61%
|
(22 793)
N/A
|
(34 509)
-51%
|
(29 409)
+15%
|
(71 024)
-142%
|
(12 050)
+83%
|
(8 880)
+26%
|
(17 390)
-96%
|
6 504
N/A
|
20 875
+221%
|
19 954
-4%
|
11 778
-41%
|
21 381
+82%
|
19 737
-8%
|
26 661
+35%
|
43 422
+63%
|
|
| EPS (Diluted) |
68.89
N/A
|
54.28
-21%
|
40.26
-26%
|
28.69
-29%
|
65.67
+129%
|
50.19
-24%
|
54.75
+9%
|
50.45
-8%
|
-5.7
N/A
|
7.17
N/A
|
-6.29
N/A
|
-1.78
+72%
|
7.42
N/A
|
13.43
+81%
|
25.25
+88%
|
24.84
-2%
|
28.73
+16%
|
29.22
+2%
|
32.62
+12%
|
36.69
+12%
|
35.11
-4%
|
28.09
-20%
|
15.13
-46%
|
20.02
+32%
|
19.79
-1%
|
31.87
+61%
|
-26.99
N/A
|
-40.84
-51%
|
-34.79
+15%
|
-84.06
-142%
|
-14.26
+83%
|
-10.51
+26%
|
-20.56
-96%
|
7.68
N/A
|
24.64
+221%
|
23.49
-5%
|
13.78
-41%
|
25.1
+82%
|
23.08
-8%
|
31.16
+35%
|
50.75
+63%
|
|
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