Income Statement

Revenue

+42%

+39%

10Y

Currency: JPY

	May-2005	Aug-2005	Nov-2005	May-2006	Aug-2006	Nov-2006	May-2007	Aug-2007	Nov-2007	May-2008	Aug-2008	Nov-2008	May-2009	Aug-2009	Nov-2009	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
Revenue
Interest Expense	288	0	0	295	0	0	344	0	0	394	0	0	711	0	0	749	1 495	2 240	2 925	2 829	2 755	2 675	2 637	2 611	2 579	2 574	2 655	2 702	2 673	2 589	2 421	2 308	2 266	2 308	2 315	2 338	2 373	2 428	2 570	2 611	2 584	2 527	2 491	2 498	2 588	2 645	2 641	2 736	2 940	3 156	3 335	5 052	6 715	8 216	9 795	9 749	9 545	9 484	9 762	10 083	10 414	10 837	10 871	10 967	11 259	11 520	11 684	11 928	12 300	12 641	13 331	13 896	14 295	14 548	14 459
Revenue	32 835 N/A	35 551 +8%	38 007 +7%	40 389 +6%	42 387 +5%	44 653 +5%	46 752 +5%	48 410 +4%	62 100 +28%	76 384 +23%	91 230 +19%	93 394 +2%	96 819 +4%	99 714 +3%	101 944 +2%	103 182 +1%	104 785 +2%	106 565 +2%	145 117 +36%	145 116 0%	146 471 +1%	148 168 +1%	150 886 +2%	153 941 +2%	155 317 +1%	156 702 +1%	161 427 +3%	165 781 +3%	169 921 +2%	174 098 +2%	176 931 +2%	183 173 +4%	189 083 +3%	196 696 +4%	203 902 +4%	210 722 +3%	217 915 +3%	223 738 +3%	229 754 +3%	240 922 +5%	250 758 +4%	260 453 +4%	269 793 +4%	273 905 +2%	278 119 +2%	283 187 +2%	288 111 +2%	293 775 +2%	301 713 +3%	307 440 +2%	312 976 +2%	316 907 +1%	319 409 +1%	322 423 +1%	324 138 +1%	296 238 -9%	289 118 -2%	286 248 -1%	280 688 -2%	304 105 +8%	308 739 +2%	311 291 +1%	316 813 +2%	336 773 +6%	356 816 +6%	378 127 +6%	398 244 +5%	407 606 +2%	414 947 +2%	417 503 +1%	423 168 +1%	427 071 +1%	434 592 +2%	442 038 +2%	449 753 +2%
Gross Profit
Cost of Revenue	(17 812)	(19 830)	(21 259)	(22 886)	(24 007)	(25 237)	(26 759)	(27 779)	(36 987)	(47 315)	(57 950)	(59 925)	(62 921)	(66 031)	(68 921)	(69 058)	(69 907)	(70 951)	(95 425)	(96 195)	(97 000)	(98 084)	(99 354)	(101 136)	(101 744)	(103 369)	(105 831)	(108 627)	(111 154)	(113 196)	(117 117)	(122 739)	(128 888)	(135 621)	(141 464)	(146 996)	(152 761)	(158 818)	(163 436)	(173 762)	(183 297)	(191 740)	(199 456)	(202 205)	(204 488)	(208 352)	(212 042)	(217 016)	(223 768)	(229 366)	(232 831)	(234 405)	(234 251)	(234 596)	(234 813)	(219 750)	(218 159)	(217 412)	(218 926)	(233 449)	(238 196)	(242 649)	(248 884)	(266 407)	(285 107)	(305 250)	(322 829)	(330 442)	(336 253)	(337 974)	(341 992)	(343 926)	(349 240)	(354 507)	(360 075)
Gross Profit	15 023 N/A	15 721 +5%	16 748 +7%	17 503 +5%	18 380 +5%	19 416 +6%	19 993 +3%	20 631 +3%	25 113 +22%	29 069 +16%	33 280 +14%	33 469 +1%	33 898 +1%	33 683 -1%	33 023 -2%	34 124 +3%	34 878 +2%	35 614 +2%	49 692 +40%	48 921 -2%	49 471 +1%	50 084 +1%	51 532 +3%	52 805 +2%	53 573 +1%	53 333 0%	55 596 +4%	57 154 +3%	58 767 +3%	60 902 +4%	59 814 -2%	60 434 +1%	60 195 0%	61 075 +1%	62 438 +2%	63 726 +2%	65 154 +2%	64 920 0%	66 318 +2%	67 160 +1%	67 461 +0%	68 713 +2%	70 337 +2%	71 700 +2%	73 631 +3%	74 835 +2%	76 069 +2%	76 759 +1%	77 945 +2%	78 074 +0%	80 145 +3%	82 502 +3%	85 158 +3%	87 827 +3%	89 325 +2%	76 488 -14%	70 959 -7%	68 836 -3%	61 762 -10%	70 656 +14%	70 543 0%	68 642 -3%	67 929 -1%	70 366 +4%	71 709 +2%	72 877 +2%	75 415 +3%	77 164 +2%	78 694 +2%	79 529 +1%	81 176 +2%	83 145 +2%	85 352 +3%	87 531 +3%	89 678 +2%
Operating Income
Operating Expenses	(3 045)	(3 549)	(3 824)	(3 935)	(3 794)	(4 009)	(4 269)	(4 525)	(5 995)	(7 064)	(8 404)	(8 150)	(8 042)	(7 992)	(7 681)	(7 820)	(7 680)	(7 642)	(10 035)	(9 943)	(10 044)	(10 530)	(10 871)	(11 552)	(12 414)	(12 864)	(13 853)	(14 335)	(15 543)	(16 656)	(17 587)	(19 188)	(19 935)	(20 526)	(20 566)	(20 696)	(21 224)	(21 719)	(22 448)	(23 096)	(23 789)	(24 780)	(25 402)	(25 971)	(26 394)	(26 537)	(26 858)	(26 998)	(26 627)	(26 631)	(27 158)	(27 032)	(27 648)	(28 063)	(28 531)	(28 360)	(27 617)	(27 273)	(27 368)	(27 911)	(28 225)	(28 936)	(29 701)	(29 868)	(30 339)	(30 496)	(31 436)	(32 394)	(33 113)	(33 904)	(34 765)	(35 145)	(36 528)	(37 072)	(37 532)
Selling, General & Administrative	(3 045)	(3 189)	(3 824)	(3 935)	(4 150)	(4 009)	(4 269)	(4 524)	(5 995)	(7 064)	(8 267)	(8 150)	(8 042)	(8 139)	(7 681)	(7 820)	(7 680)	(7 642)	(9 632)	(9 943)	(10 044)	(10 530)	(10 343)	(11 551)	(12 413)	(12 863)	(13 168)	(14 334)	(15 543)	(16 656)	(16 811)	(19 188)	(19 935)	(20 525)	(19 790)	(20 695)	(21 222)	(21 718)	(21 384)	(23 094)	(23 786)	(24 777)	(24 351)	(25 970)	(26 393)	(26 537)	(25 846)	(26 997)	(26 627)	(26 630)	(26 180)	(27 030)	(27 646)	(28 061)	(27 605)	(28 361)	(27 617)	(27 274)	(26 458)	(27 909)	(28 223)	(28 934)	(28 617)	(29 868)	(30 340)	(30 496)	(30 168)	(32 392)	(33 111)	(33 902)	(33 370)	(35 143)	(36 525)	(37 069)	(36 151)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(403)	0	0	0	(528)	0	0	0	(684)	0	0	0	(775)	0	0	0	(775)	0	0	0	(1 062)	0	0	0	(1 050)	0	0	0	(1 011)	0	0	0	(977)	0	0	0	(925)	0	0	0	(909)	0	0	0	(1 083)	0	0	0	(1 266)	0	0	0	(1 393)	0	0	0	(1 380)
Other Operating Expenses	0	(360)	0	0	356	0	0	0	0	0	(137)	0	0	147	0	0	0	0	0	0	0	0	0	(1)	0	0	(1)	(1)	0	0	(1)	0	0	(1)	(1)	(1)	(2)	0	(2)	(2)	(3)	(3)	(1)	(1)	(1)	0	(1)	(1)	0	(1)	(1)	(2)	0	0	(1)	0	0	1	(1)	(2)	(2)	(2)	(1)	0	0	0	(2)	0	0	0	(2)	0	(3)	(3)	(1)
Operating Income	11 978 N/A	12 172 +2%	12 924 +6%	13 568 +5%	14 586 +8%	15 407 +6%	15 724 +2%	16 106 +2%	19 118 +19%	22 005 +15%	24 876 +13%	25 319 +2%	25 856 +2%	25 691 -1%	25 342 -1%	26 304 +4%	27 198 +3%	27 972 +3%	39 657 +42%	38 978 -2%	39 427 +1%	39 554 +0%	40 661 +3%	41 253 +1%	41 159 0%	40 469 -2%	41 743 +3%	42 819 +3%	43 224 +1%	44 246 +2%	42 227 -5%	41 246 -2%	40 260 -2%	40 549 +1%	41 872 +3%	43 030 +3%	43 930 +2%	43 201 -2%	43 870 +2%	44 064 +0%	43 672 -1%	43 933 +1%	44 935 +2%	45 729 +2%	47 237 +3%	48 298 +2%	49 211 +2%	49 761 +1%	51 318 +3%	51 443 +0%	52 987 +3%	55 470 +5%	57 510 +4%	59 764 +4%	60 794 +2%	48 128 -21%	43 342 -10%	41 563 -4%	34 394 -17%	42 745 +24%	42 318 -1%	39 706 -6%	38 228 -4%	40 498 +6%	41 370 +2%	42 381 +2%	43 979 +4%	44 770 +2%	45 581 +2%	45 625 +0%	46 411 +2%	48 000 +3%	48 824 +2%	50 459 +3%	52 146 +3%
Pre-Tax Income
Interest Income Expense	(885)	(846)	(843)	(772)	(792)	(778)	(903)	(937)	(954)	(363)	(155)	(203)	(958)	(1 417)	(1 498)	(1 481)	(1 434)	(1 442)	2 551	(2 009)	(2 016)	(2 126)	(1 871)	(2 169)	(2 164)	(2 164)	(2 156)	(2 180)	(2 080)	(1 456)	(1 486)	(1 388)	(1 225)	(1 444)	(564)	(1 309)	(2 034)	(3 062)	(1 745)	(2 951)	(1 799)	(1 603)	(1 082)	(1 403)	(2 040)	(1 805)	(2 092)	(2 299)	(2 559)	(2 404)	(2 669)	(4 322)	(5 519)	(6 918)	(8 292)	(7 664)	(7 761)	(7 911)	(8 391)	(9 683)	(10 110)	(10 477)	(10 606)	(10 893)	(11 899)	(11 078)	(10 479)	(10 018)	(9 839)	(10 908)	(9 848)	(10 964)	(9 939)	(8 820)	(9 498)
Non-Reccuring Items	(81)	1	17	(9)	17	1	0	(130)	(1 802)	(1 855)	(2 134)	(479)	159	(77)	756	49	575	(451)	(4 822)	(4 979)	(2 654)	(2 515)	(2 766)	1 931	(1 364)	(1 582)	(1 693)	(1 526)	(642)	(1 104)	(1 788)	(1 694)	(1 523)	(827)	(375)	(1 304)	(1 991)	(2 225)	(4 028)	(3 141)	(3 408)	(3 594)	(5 666)	(5 455)	(5 598)	(5 505)	(6 768)	(6 713)	(6 457)	(6 457)	(7 699)	(9 218)	(7 768)	(8 424)	(4 651)	(22 094)	(25 433)	(24 206)	(24 599)	(7 929)	(5 384)	(4 958)	(2 654)	(1 142)	(5 028)	(8 514)	(10 188)	(11 083)	(6 529)	(3 313)	(3 125)	(2 002)	(6 314)	(11 258)	(14 601)
Gain/Loss on Disposition of Assets	102	61	(82)	(1)	(91)	(111)	(196)	63	2 338	2 316	2 245	0	0	0	0	0	0	94	344	344	344	250	34	0	0	0	234	0	(1)	1 271	1 271	0	1 269	(21)	869	0	871	889	1 856	1 894	1 894	1 893	3 928	0	3 888	3 887	3 878	3 877	5 294	5 400	4 607	4 610	3 196	3 093	2 507	2 505	2 506	2 505	748	2	1	1	3	2	2	2	2	2	2	1	2 005	1 975	1 973	1 972	(61)
Total Other Income	162	143	90	(64)	5	44	243	(3)	8	(30)	(83)	(52)	245	722	789	710	490	417	495	419	403	383	264	427	282	241	197	558	559	620	305	1 371	386	349	559	1 492	876	1 108	1 084	2 617	2 461	2 506	3 052	6 421	2 201	2 908	832	1 632	1 792	1 315	457	1 747	1 887	1 950	3 661	3 825	4 211	4 217	2 116	2 942	2 876	1 825	1 178	706	276	1 148	1 278	1 354	1 489	1 083	931	883	852	906	1 125
Pre-Tax Income	11 276 N/A	11 531 +2%	12 106 +5%	12 722 +5%	13 725 +8%	14 563 +6%	14 868 +2%	15 099 +2%	18 708 +24%	22 073 +18%	24 749 +12%	24 585 -1%	25 302 +3%	24 919 -2%	25 389 +2%	25 582 +1%	26 829 +5%	26 590 -1%	38 225 +44%	32 753 -14%	35 504 +8%	35 546 +0%	36 322 +2%	41 442 +14%	37 913 -9%	36 964 -3%	38 325 +4%	39 671 +4%	41 060 +4%	43 577 +6%	40 529 -7%	39 535 -2%	39 167 -1%	38 606 -1%	42 361 +10%	41 909 -1%	41 652 -1%	39 911 -4%	41 037 +3%	42 483 +4%	42 820 +1%	43 135 +1%	45 167 +5%	45 292 +0%	45 688 +1%	47 783 +5%	45 061 -6%	46 258 +3%	49 388 +7%	49 297 0%	47 683 -3%	48 287 +1%	49 306 +2%	49 465 +0%	54 019 +9%	24 700 -54%	16 865 -32%	16 168 -4%	4 268 -74%	28 077 +558%	29 701 +6%	26 097 -12%	26 149 +0%	29 171 +12%	24 721 -15%	23 939 -3%	24 592 +3%	25 025 +2%	30 704 +23%	32 488 +6%	36 374 +12%	37 892 +4%	35 396 -7%	33 259 -6%	29 111 -12%
Net Income
Tax Provision	(4 624)	(4 685)	(4 894)	(5 160)	(5 616)	(5 918)	(6 026)	(6 243)	(7 700)	(8 857)	(10 189)	(9 949)	(10 553)	(10 230)	(10 577)	(10 581)	(10 914)	(10 811)	(15 763)	(13 521)	(14 640)	(14 760)	(15 893)	(18 145)	(16 945)	(16 637)	(16 384)	(16 762)	(17 217)	(17 929)	(16 992)	(16 685)	(16 690)	(16 980)	(18 013)	(18 348)	(18 194)	(17 539)	(16 984)	(17 384)	(16 815)	(16 144)	(16 708)	(15 725)	(15 896)	(16 598)	(14 800)	(15 123)	(16 559)	(16 550)	(14 607)	(14 933)	(14 269)	(14 706)	(19 496)	(11 977)	(10 576)	(10 067)	(6 301)	(7 528)	(7 866)	(6 920)	(6 937)	(12 606)	(11 194)	(10 692)	(11 510)	(11 764)	(14 200)	(15 073)	(15 834)	(16 829)	(16 355)	(15 095)	(15 108)
Income from Continuing Operations	6 652	6 846	7 212	7 562	8 109	8 645	8 842	8 856	11 008	13 216	14 560	14 636	14 749	14 689	14 812	15 001	15 915	15 779	22 462	19 232	20 864	20 786	20 429	23 297	20 968	20 327	21 941	22 909	23 843	25 648	23 537	22 850	22 477	21 626	24 348	23 561	23 458	22 372	24 053	25 099	26 005	26 991	28 459	29 567	29 792	31 185	30 261	31 135	32 829	32 747	33 076	33 354	35 037	34 759	34 523	12 723	6 289	6 101	(2 033)	20 549	21 835	19 177	19 212	16 565	13 527	13 247	13 082	13 261	16 504	17 415	20 540	21 063	19 041	18 164	14 003
Income to Minority Interest	(53)	(47)	(44)	(48)	(49)	(53)	(53)	(51)	(52)	(52)	(53)	(54)	(56)	(57)	(56)	(54)	(55)	(57)	(79)	(79)	(80)	(77)	(67)	(66)	(62)	(60)	(75)	(74)	(57)	(111)	(105)	(96)	(90)	118	164	434	575	1 149	586	137	4	(723)	68	253	334	444	281	355	576	723	462	279	(83)	(321)	(282)	48	41	37	168	(57)	2	14	66	61	39	3	(86)	(119)	(126)	(138)	(140)	(164)	(67)	(193)	258
Net Income (Common)	6 600 N/A	6 799 +3%	7 167 +5%	7 513 +5%	8 059 +7%	8 592 +7%	8 789 +2%	8 805 +0%	10 957 +24%	13 164 +20%	14 507 +10%	14 581 +1%	14 692 +1%	14 635 0%	14 753 +1%	14 944 +1%	15 858 +6%	15 722 -1%	22 379 +42%	19 147 -14%	20 777 +9%	20 703 0%	20 355 -2%	23 226 +14%	20 902 -10%	20 261 -3%	21 865 +8%	22 835 +4%	23 784 +4%	25 537 +7%	23 430 -8%	22 751 -3%	22 386 -2%	21 742 -3%	24 513 +13%	23 996 -2%	24 034 +0%	23 521 -2%	24 639 +5%	25 236 +2%	26 008 +3%	26 267 +1%	28 527 +9%	29 820 +5%	30 127 +1%	31 631 +5%	30 542 -3%	31 491 +3%	33 405 +6%	33 470 +0%	33 538 +0%	33 632 +0%	34 953 +4%	34 437 -1%	34 239 -1%	12 772 -63%	6 331 -50%	6 137 -3%	(1 864) N/A	20 491 N/A	21 836 +7%	19 192 -12%	19 278 +0%	16 625 -14%	13 565 -18%	13 249 -2%	12 994 -2%	13 140 +1%	16 377 +25%	17 275 +5%	20 399 +18%	20 898 +2%	18 972 -9%	17 969 -5%	14 260 -21%
EPS (Diluted)	50 N/A	51.12 +2%	54.29 +6%	56.91 +5%	60.59 +6%	65.08 +7%	66.58 +2%	66.2 -1%	54.78 -17%	66.15 +21%	72.17 +9%	73.27 +2%	73.82 +1%	72.81 -1%	74.13 +2%	75.09 +1%	78.5 +5%	79 +1%	112.45 +42%	96.21 -14%	104.4 +9%	104.03 0%	102.28 -2%	116.71 +14%	105.03 -10%	101.81 -3%	109.87 +8%	114.74 +4%	107.13 -7%	112 +5%	106.98 -4%	99.78 -7%	98.18 -2%	95.35 -3%	107.54 +13%	105.24 -2%	105.43 +0%	103.18 -2%	108.38 +5%	111.17 +3%	114.57 +3%	115.71 +1%	125.4 +8%	131.36 +5%	132.13 +1%	138.73 +5%	134.25 -3%	138.11 +3%	146.51 +6%	147.11 +0%	147.41 +0%	147.82 +0%	153.62 +4%	151.35 -1%	150.48 -1%	56.13 -63%	27.82 -50%	26.97 -3%	-8.19 N/A	90.05 N/A	95.96 +7%	84.34 -12%	84.71 +0%	73.05 -14%	59.61 -18%	58.22 -2%	57.1 -2%	57.74 +1%	71.96 +25%	75.91 +5%	89.63 +18%	91.82 +2%	83.36 -9%	78.92 -5%	62.67 -21%

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Aeon Mall Co Ltd
TSE:8905

Income Statement

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Aeon Mall Co Ltd

Income Statement
Aeon Mall Co Ltd

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Aeon Mall Co Ltd TSE:8905

Income Statement

Earnings Waterfall Aeon Mall Co Ltd

Income Statement Aeon Mall Co Ltd

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Aeon Mall Co Ltd
TSE:8905

Earnings Waterfall
Aeon Mall Co Ltd

Income Statement
Aeon Mall Co Ltd