Aeon Delight Co Ltd
TSE:9787
Aeon Delight Co Ltd
TSE:9787
Price:
5 420
JPY
0.74%
Market Cap:
252.1B
JPY
Income Statement
Earnings Waterfall
Aeon Delight Co Ltd
Aeon Delight Co Ltd
|
Revenue
|
337.9B
JPY
|
|
Cost of Revenue
|
-292.8B
JPY
|
|
Gross Profit
|
45.1B
JPY
|
|
Operating Expenses
|
-28.7B
JPY
|
|
Operating Income
|
16.4B
JPY
|
|
Other Expenses
|
-4.9B
JPY
|
|
Net Income
|
11.5B
JPY
|
Income Statement
Aeon Delight Co Ltd
Aeon Delight Co Ltd
Currency: JPY
Millions
TTM
| 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 |
16
|
17
|
18
|
19
|
13
|
14
|
19
|
21
|
26
|
30
|
31
|
33
|
30
|
27
|
23
|
20
|
27
|
30
|
35
|
36
|
31
|
33
|
34
|
39
|
38
|
37
|
36
|
33
|
29
|
25
|
22
|
23
|
43
|
43
|
45
|
44
|
27
|
31
|
34
|
41
|
36
|
|
| Revenue |
266 705
N/A
|
270 759
+2%
|
275 439
+2%
|
278 108
+1%
|
281 041
+1%
|
285 984
+2%
|
289 658
+1%
|
293 224
+1%
|
294 725
+1%
|
294 767
+0%
|
295 126
+0%
|
295 695
+0%
|
292 396
-1%
|
293 252
+0%
|
293 206
0%
|
295 298
+1%
|
302 915
+3%
|
302 420
0%
|
304 613
+1%
|
305 641
+0%
|
308 582
+1%
|
303 066
-2%
|
300 834
-1%
|
300 337
0%
|
300 085
0%
|
306 241
+2%
|
314 258
+3%
|
316 402
+1%
|
317 657
+0%
|
309 755
-2%
|
301 410
-3%
|
303 775
+1%
|
303 776
+0%
|
311 108
+2%
|
317 627
+2%
|
318 854
+0%
|
324 820
+2%
|
326 823
+1%
|
330 293
+1%
|
336 299
+2%
|
337 929
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(231 588)
|
(235 084)
|
(239 003)
|
(241 177)
|
(243 651)
|
(247 988)
|
(251 321)
|
(254 477)
|
(255 729)
|
(255 447)
|
(255 639)
|
(256 164)
|
(257 524)
|
(258 833)
|
(260 908)
|
(263 999)
|
(267 463)
|
(271 150)
|
(271 333)
|
(271 489)
|
(270 011)
|
(265 165)
|
(263 786)
|
(263 218)
|
(262 910)
|
(268 263)
|
(274 860)
|
(276 957)
|
(278 158)
|
(270 277)
|
(262 768)
|
(263 817)
|
(262 338)
|
(269 188)
|
(274 984)
|
(276 545)
|
(282 207)
|
(284 035)
|
(286 574)
|
(291 316)
|
(292 793)
|
|
| Gross Profit |
35 117
N/A
|
35 675
+2%
|
36 436
+2%
|
36 931
+1%
|
37 390
+1%
|
37 996
+2%
|
38 337
+1%
|
38 747
+1%
|
38 996
+1%
|
39 320
+1%
|
39 487
+0%
|
39 531
+0%
|
34 872
-12%
|
34 419
-1%
|
32 298
-6%
|
31 299
-3%
|
35 452
+13%
|
31 270
-12%
|
33 280
+6%
|
34 152
+3%
|
38 571
+13%
|
37 901
-2%
|
37 048
-2%
|
37 119
+0%
|
37 175
+0%
|
37 978
+2%
|
39 398
+4%
|
39 445
+0%
|
39 499
+0%
|
39 478
0%
|
38 642
-2%
|
39 958
+3%
|
41 438
+4%
|
41 920
+1%
|
42 643
+2%
|
42 309
-1%
|
42 613
+1%
|
42 788
+0%
|
43 719
+2%
|
44 983
+3%
|
45 136
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(19 256)
|
(20 086)
|
(20 156)
|
(20 404)
|
(20 683)
|
(21 003)
|
(21 246)
|
(21 554)
|
(21 739)
|
(21 892)
|
(21 929)
|
(22 071)
|
(21 963)
|
(23 109)
|
(21 920)
|
(22 135)
|
(22 422)
|
(22 597)
|
(22 303)
|
(22 303)
|
(22 570)
|
(22 245)
|
(22 141)
|
(22 008)
|
(21 945)
|
(22 475)
|
(23 241)
|
(23 577)
|
(23 766)
|
(24 870)
|
(24 734)
|
(25 259)
|
(25 624)
|
(26 390)
|
(26 575)
|
(26 865)
|
(27 378)
|
(28 102)
|
(28 501)
|
(29 122)
|
(28 707)
|
|
| Selling, General & Administrative |
(19 256)
|
(19 729)
|
(20 157)
|
(20 405)
|
(20 682)
|
(21 003)
|
(21 245)
|
(21 553)
|
(21 738)
|
(21 889)
|
(21 927)
|
(22 070)
|
(21 961)
|
(21 806)
|
(21 919)
|
(22 133)
|
(22 421)
|
(22 596)
|
(22 302)
|
(22 302)
|
(22 569)
|
(22 244)
|
(22 139)
|
(22 007)
|
(21 945)
|
(22 474)
|
(23 242)
|
(23 577)
|
(23 764)
|
(24 190)
|
(24 733)
|
(25 258)
|
(25 623)
|
(25 939)
|
(26 166)
|
(26 449)
|
(27 377)
|
(27 733)
|
(28 130)
|
(28 752)
|
(28 706)
|
|
| Other Operating Expenses |
0
|
(357)
|
1
|
1
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(3)
|
0
|
(1)
|
(2)
|
(1 303)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
1
|
0
|
(2)
|
(680)
|
(1)
|
0
|
(1)
|
(451)
|
(409)
|
(416)
|
(1)
|
(369)
|
(371)
|
(370)
|
(1)
|
|
| Operating Income |
15 861
N/A
|
15 589
-2%
|
16 280
+4%
|
16 527
+2%
|
16 707
+1%
|
16 993
+2%
|
17 091
+1%
|
17 193
+1%
|
17 257
+0%
|
17 428
+1%
|
17 558
+1%
|
17 460
-1%
|
12 909
-26%
|
11 310
-12%
|
10 378
-8%
|
9 164
-12%
|
13 030
+42%
|
8 673
-33%
|
10 977
+27%
|
11 849
+8%
|
16 001
+35%
|
15 656
-2%
|
14 907
-5%
|
15 111
+1%
|
15 230
+1%
|
15 503
+2%
|
16 157
+4%
|
15 868
-2%
|
15 733
-1%
|
14 608
-7%
|
13 908
-5%
|
14 699
+6%
|
15 814
+8%
|
15 530
-2%
|
16 068
+3%
|
15 444
-4%
|
15 235
-1%
|
14 686
-4%
|
15 218
+4%
|
15 861
+4%
|
16 429
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
135
|
132
|
318
|
336
|
356
|
336
|
137
|
176
|
228
|
180
|
204
|
277
|
600
|
293
|
302
|
191
|
183
|
174
|
190
|
261
|
300
|
346
|
311
|
222
|
162
|
131
|
125
|
142
|
161
|
177
|
188
|
187
|
189
|
197
|
213
|
233
|
275
|
298
|
309
|
325
|
361
|
|
| Non-Reccuring Items |
(357)
|
0
|
(366)
|
(266)
|
(323)
|
92
|
(47)
|
(73)
|
(188)
|
(606)
|
(544)
|
(1 647)
|
(1 305)
|
0
|
(1 229)
|
(119)
|
(195)
|
(534)
|
(463)
|
(433)
|
(512)
|
(512)
|
(1 052)
|
(1 083)
|
(3 397)
|
(3 069)
|
(2 819)
|
(2 798)
|
(657)
|
0
|
(489)
|
(481)
|
(449)
|
0
|
0
|
0
|
(370)
|
0
|
0
|
0
|
(373)
|
|
| 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
|
(1 262)
|
(1 253)
|
(1 253)
|
0
|
179
|
1 218
|
1 223
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
466
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(39)
|
(30)
|
(82)
|
(85)
|
(214)
|
(236)
|
(172)
|
(223)
|
(48)
|
40
|
50
|
399
|
43
|
344
|
340
|
333
|
148
|
139
|
131
|
(142)
|
(241)
|
(264)
|
(288)
|
(283)
|
(91)
|
(1 327)
|
(22)
|
(43)
|
(105)
|
1 103
|
867
|
(29)
|
23
|
31
|
130
|
1
|
(27)
|
458
|
402
|
430
|
(157)
|
|
| Pre-Tax Income |
15 600
N/A
|
15 691
+1%
|
16 150
+3%
|
16 512
+2%
|
16 526
+0%
|
17 185
+4%
|
17 009
-1%
|
17 073
+0%
|
17 249
+1%
|
17 042
-1%
|
17 268
+1%
|
16 489
-5%
|
12 247
-26%
|
11 947
-2%
|
9 791
-18%
|
9 569
-2%
|
13 166
+38%
|
8 452
-36%
|
10 835
+28%
|
11 535
+6%
|
15 548
+35%
|
15 226
-2%
|
12 616
-17%
|
12 714
+1%
|
10 651
-16%
|
11 238
+6%
|
13 620
+21%
|
14 387
+6%
|
16 355
+14%
|
15 888
-3%
|
14 474
-9%
|
14 376
-1%
|
15 577
+8%
|
15 758
+1%
|
16 411
+4%
|
15 678
-4%
|
15 579
-1%
|
15 442
-1%
|
15 929
+3%
|
16 616
+4%
|
16 260
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6 530)
|
(6 549)
|
(6 707)
|
(6 744)
|
(6 469)
|
(6 465)
|
(6 257)
|
(6 293)
|
(6 463)
|
(6 161)
|
(6 182)
|
(5 572)
|
(5 251)
|
(5 605)
|
(5 460)
|
(6 152)
|
(6 087)
|
(5 875)
|
(6 008)
|
(5 800)
|
(5 954)
|
(4 840)
|
(4 499)
|
(4 486)
|
919
|
(82)
|
(386)
|
(604)
|
(5 790)
|
(5 573)
|
(5 108)
|
(5 053)
|
(5 376)
|
(5 490)
|
(5 152)
|
(4 948)
|
(4 773)
|
(4 334)
|
(5 016)
|
(5 084)
|
(4 622)
|
|
| Income from Continuing Operations |
9 070
|
9 142
|
9 443
|
9 768
|
10 057
|
10 720
|
10 752
|
10 780
|
10 786
|
10 881
|
11 086
|
10 917
|
6 996
|
6 342
|
4 331
|
3 417
|
7 079
|
2 577
|
4 827
|
5 735
|
9 594
|
10 386
|
8 117
|
8 228
|
11 570
|
11 156
|
13 234
|
13 783
|
10 565
|
10 315
|
9 366
|
9 323
|
10 201
|
10 268
|
11 259
|
10 730
|
10 806
|
11 108
|
10 913
|
11 532
|
11 638
|
|
| Income to Minority Interest |
(344)
|
(353)
|
(415)
|
(451)
|
(398)
|
(459)
|
(434)
|
(458)
|
(547)
|
(549)
|
(614)
|
(665)
|
(598)
|
(650)
|
(668)
|
(776)
|
(664)
|
(554)
|
(465)
|
(239)
|
(245)
|
(117)
|
(7)
|
77
|
110
|
40
|
60
|
65
|
99
|
88
|
77
|
10
|
(49)
|
(62)
|
(117)
|
(124)
|
(97)
|
(101)
|
(110)
|
(175)
|
(113)
|
|
| Net Income (Common) |
8 725
N/A
|
8 788
+1%
|
9 027
+3%
|
9 316
+3%
|
9 658
+4%
|
10 261
+6%
|
10 318
+1%
|
10 321
+0%
|
10 238
-1%
|
10 330
+1%
|
10 469
+1%
|
10 252
-2%
|
6 397
-38%
|
5 691
-11%
|
3 662
-36%
|
2 639
-28%
|
6 415
+143%
|
2 024
-68%
|
4 364
+116%
|
5 497
+26%
|
9 348
+70%
|
10 269
+10%
|
8 110
-21%
|
8 305
+2%
|
11 680
+41%
|
11 196
-4%
|
13 294
+19%
|
13 849
+4%
|
10 665
-23%
|
10 404
-2%
|
9 444
-9%
|
9 333
-1%
|
10 152
+9%
|
10 205
+1%
|
11 141
+9%
|
10 606
-5%
|
10 707
+1%
|
11 005
+3%
|
10 801
-2%
|
11 354
+5%
|
11 524
+1%
|
|
| EPS (Diluted) |
164.62
N/A
|
165.81
+1%
|
170.32
+3%
|
175.77
+3%
|
183.38
+4%
|
193.6
+6%
|
194.67
+1%
|
194.73
+0%
|
194.29
0%
|
194.9
+0%
|
197.52
+1%
|
193.43
-2%
|
121.34
-37%
|
107.37
-12%
|
69.09
-36%
|
50.03
-28%
|
122.61
+145%
|
40.45
-67%
|
87.23
+116%
|
109.91
+26%
|
186.94
+70%
|
205.23
+10%
|
162.08
-21%
|
165.93
+2%
|
233.46
+41%
|
223.71
-4%
|
265.6
+19%
|
276.65
+4%
|
213.12
-23%
|
207.85
-2%
|
188.65
-9%
|
186.87
-1%
|
203.41
+9%
|
207.46
+2%
|
228.73
+10%
|
218.21
-5%
|
219.55
+1%
|
226.76
+3%
|
223.65
-1%
|
236.32
+6%
|
239.16
+1%
|
|
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