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Aeon Mall Co Ltd
TSE:8905

Watchlist Manager
Aeon Mall Co Ltd
TSE:8905
Watchlist
Price: 1 800 JPY 0.76% Market Closed
Updated: Apr 29, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

417.5B
+0.6%
Revenue
Growth Rates:
1 Year
+10%
3 Years
+46%
5 Years
+36%
7 Years
+60%
10 Years
+140%
45.6B
+0.1%
Operating Income
Growth Rates:
1 Year
+8%
3 Years
+10%
5 Years
-11%
7 Years
+4%
10 Years
+3%
17.3B
+5%
Net Income
Growth Rates:
1 Year
+30%
3 Years
+181%
5 Years
-48%
7 Years
-34%
10 Years
-32%

Earnings Waterfall
Aeon Mall Co Ltd

Revenue
417.5B JPY
Cost of Revenue
-338B JPY
Gross Profit
79.5B JPY
Operating Expenses
-33.9B JPY
Operating Income
45.6B JPY
Other Expenses
-28.4B JPY
Net Income
17.3B JPY

Income Statement
Aeon Mall Co Ltd

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Income Statement
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
174 098
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
60 902
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Depreciation & Amortization
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
Other Operating Expenses
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
Operating Income
44 246
N/A
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%
Pre-Tax Income
Interest Income Expense
(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)
Non-Reccuring Items
(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)
Gain/Loss on Disposition of Assets
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
Total Other Income
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
Pre-Tax Income
43 577
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
25 537
N/A
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%
EPS (Diluted)
112
N/A
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%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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