Aeon Kyushu Co Ltd
TSE:2653
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Income Statement
Earnings Waterfall
Aeon Kyushu Co Ltd
Revenue
|
520.1B
JPY
|
Cost of Revenue
|
-366.3B
JPY
|
Gross Profit
|
153.8B
JPY
|
Operating Expenses
|
-146.1B
JPY
|
Operating Income
|
7.8B
JPY
|
Other Expenses
|
-2.6B
JPY
|
Net Income
|
5.2B
JPY
|
Income Statement
Aeon Kyushu Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
244 107
N/A
|
243 423
0%
|
242 163
-1%
|
240 755
-1%
|
240 523
0%
|
240 257
0%
|
240 314
+0%
|
239 990
0%
|
239 677
0%
|
238 306
-1%
|
236 410
-1%
|
234 398
-1%
|
233 001
-1%
|
232 987
0%
|
232 076
0%
|
230 159
-1%
|
227 894
-1%
|
226 371
-1%
|
224 354
-1%
|
223 324
0%
|
223 032
0%
|
223 140
+0%
|
222 460
0%
|
218 084
-2%
|
217 930
0%
|
281 934
+29%
|
348 184
+23%
|
416 503
+20%
|
482 360
+16%
|
481 370
0%
|
481 199
0%
|
478 656
-1%
|
477 273
0%
|
479 374
+0%
|
484 465
+1%
|
493 023
+2%
|
500 751
+2%
|
506 385
+1%
|
510 317
+1%
|
513 249
+1%
|
520 134
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(166 764)
|
(166 150)
|
(165 473)
|
(164 411)
|
(164 502)
|
(163 490)
|
(162 927)
|
(161 696)
|
(160 431)
|
(159 234)
|
(157 958)
|
(156 435)
|
(155 415)
|
(155 370)
|
(154 713)
|
(153 341)
|
(151 710)
|
(150 727)
|
(149 113)
|
(148 209)
|
(147 687)
|
(147 607)
|
(147 357)
|
(145 052)
|
(145 292)
|
(193 185)
|
(241 338)
|
(291 498)
|
(340 011)
|
(339 662)
|
(339 791)
|
(337 626)
|
(336 047)
|
(337 088)
|
(340 257)
|
(346 586)
|
(351 763)
|
(355 599)
|
(358 509)
|
(360 883)
|
(366 309)
|
|
Gross Profit |
77 343
N/A
|
77 273
0%
|
76 690
-1%
|
76 344
0%
|
76 021
0%
|
76 767
+1%
|
77 387
+1%
|
78 294
+1%
|
79 246
+1%
|
79 072
0%
|
78 452
-1%
|
77 963
-1%
|
77 586
0%
|
77 617
+0%
|
77 363
0%
|
76 818
-1%
|
76 184
-1%
|
75 644
-1%
|
75 241
-1%
|
75 115
0%
|
75 345
+0%
|
75 533
+0%
|
75 103
-1%
|
73 032
-3%
|
72 638
-1%
|
88 749
+22%
|
106 846
+20%
|
125 005
+17%
|
142 349
+14%
|
141 708
0%
|
141 408
0%
|
141 030
0%
|
141 226
+0%
|
142 286
+1%
|
144 208
+1%
|
146 437
+2%
|
148 988
+2%
|
150 786
+1%
|
151 808
+1%
|
152 366
+0%
|
153 825
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(78 547)
|
(78 608)
|
(78 383)
|
(81 738)
|
(77 918)
|
(77 628)
|
(77 573)
|
(77 158)
|
(77 747)
|
(77 972)
|
(77 673)
|
(77 467)
|
(77 117)
|
(76 824)
|
(76 489)
|
(76 676)
|
(76 120)
|
(75 742)
|
(75 191)
|
(74 657)
|
(74 139)
|
(74 085)
|
(74 478)
|
(73 207)
|
(72 626)
|
(87 838)
|
(103 707)
|
(121 571)
|
(135 656)
|
(135 493)
|
(135 745)
|
(135 482)
|
(135 020)
|
(135 003)
|
(135 878)
|
(136 731)
|
(138 335)
|
(139 508)
|
(141 426)
|
(143 225)
|
(146 069)
|
|
Selling, General & Administrative |
(78 548)
|
(78 608)
|
(73 634)
|
(78 211)
|
(77 919)
|
(77 629)
|
(73 104)
|
(77 157)
|
(77 747)
|
(77 973)
|
(73 126)
|
(77 467)
|
(77 117)
|
(76 823)
|
(71 714)
|
(76 674)
|
(76 119)
|
(75 740)
|
(70 533)
|
(74 657)
|
(74 137)
|
(74 084)
|
(69 904)
|
(73 207)
|
(72 626)
|
(87 837)
|
(98 083)
|
(119 593)
|
(135 653)
|
(135 491)
|
(129 067)
|
(135 482)
|
(135 020)
|
(135 004)
|
(129 259)
|
(136 730)
|
(138 335)
|
(139 506)
|
(134 898)
|
(143 224)
|
(146 067)
|
|
Depreciation & Amortization |
0
|
0
|
(4 751)
|
0
|
0
|
0
|
(4 469)
|
0
|
0
|
0
|
(4 546)
|
0
|
0
|
0
|
(4 774)
|
0
|
0
|
0
|
(4 656)
|
0
|
0
|
0
|
(4 574)
|
0
|
0
|
0
|
(5 623)
|
0
|
0
|
0
|
(6 678)
|
0
|
0
|
0
|
(6 618)
|
0
|
0
|
0
|
(6 527)
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
2
|
(3 527)
|
1
|
0
|
0
|
(1)
|
0
|
1
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
0
|
(2)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1 978)
|
(3)
|
(2)
|
0
|
0
|
0
|
1
|
(1)
|
0
|
0
|
(2)
|
(1)
|
0
|
(2)
|
|
Operating Income |
(1 204)
N/A
|
(1 335)
-11%
|
(1 693)
-27%
|
(5 394)
-219%
|
(1 897)
+65%
|
(861)
+55%
|
(186)
+78%
|
1 136
N/A
|
1 499
+32%
|
1 100
-27%
|
779
-29%
|
496
-36%
|
469
-5%
|
793
+69%
|
874
+10%
|
142
-84%
|
64
-55%
|
(98)
N/A
|
50
N/A
|
458
+816%
|
1 206
+163%
|
1 448
+20%
|
625
-57%
|
(175)
N/A
|
12
N/A
|
911
+7 492%
|
3 139
+245%
|
3 434
+9%
|
6 693
+95%
|
6 215
-7%
|
5 663
-9%
|
5 548
-2%
|
6 206
+12%
|
7 283
+17%
|
8 330
+14%
|
9 706
+17%
|
10 653
+10%
|
11 278
+6%
|
10 382
-8%
|
9 141
-12%
|
7 756
-15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
551
|
549
|
1 234
|
1 223
|
1 021
|
1 016
|
(159)
|
(155)
|
(149)
|
(142)
|
(198)
|
(193)
|
(190)
|
(189)
|
(187)
|
(193)
|
(193)
|
(195)
|
(182)
|
(185)
|
(187)
|
(190)
|
(207)
|
(213)
|
(218)
|
(218)
|
(214)
|
(198)
|
(185)
|
(175)
|
(168)
|
(160)
|
(152)
|
(152)
|
(147)
|
(151)
|
(155)
|
(159)
|
(161)
|
(167)
|
(173)
|
|
Non-Reccuring Items |
(614)
|
(598)
|
(3 593)
|
0
|
(3 797)
|
(4 177)
|
(2 229)
|
(3 432)
|
(1 774)
|
(1 425)
|
(1 596)
|
(407)
|
(1 360)
|
(1 354)
|
(851)
|
(894)
|
(1 006)
|
(655)
|
347
|
372
|
173
|
107
|
(1 299)
|
(1 760)
|
(1 531)
|
(2 104)
|
(2 467)
|
0
|
(2 179)
|
(1 919)
|
(3 605)
|
(3 607)
|
(3 399)
|
(3 351)
|
(2 502)
|
(2 533)
|
(3 185)
|
(3 678)
|
(4 961)
|
(5 025)
|
(4 147)
|
|
Gain/Loss on Disposition of Assets |
0
|
3
|
6
|
0
|
0
|
0
|
10
|
0
|
1 294
|
1 395
|
1 972
|
0
|
679
|
578
|
(10)
|
(20)
|
(25)
|
(32)
|
(44)
|
(94)
|
(79)
|
(76)
|
1 369
|
1 355
|
1 355
|
1 347
|
(86)
|
(14)
|
(18)
|
34
|
37
|
29
|
131
|
91
|
103
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
788
|
798
|
794
|
474
|
366
|
346
|
381
|
386
|
392
|
377
|
366
|
2 377
|
395
|
719
|
689
|
627
|
650
|
356
|
391
|
403
|
416
|
432
|
418
|
358
|
366
|
412
|
448
|
540
|
532
|
513
|
499
|
515
|
638
|
703
|
647
|
730
|
489
|
385
|
318
|
291
|
259
|
|
Pre-Tax Income |
(479)
N/A
|
(583)
-22%
|
(3 252)
-458%
|
(3 697)
-14%
|
(4 307)
-16%
|
(3 676)
+15%
|
(2 183)
+41%
|
(2 065)
+5%
|
1 262
N/A
|
1 305
+3%
|
1 323
+1%
|
2 273
+72%
|
(7)
N/A
|
547
N/A
|
515
-6%
|
(338)
N/A
|
(510)
-51%
|
(624)
-22%
|
562
N/A
|
954
+70%
|
1 529
+60%
|
1 721
+13%
|
906
-47%
|
(435)
N/A
|
(16)
+96%
|
348
N/A
|
820
+136%
|
3 762
+359%
|
4 843
+29%
|
4 668
-4%
|
2 426
-48%
|
2 325
-4%
|
3 424
+47%
|
4 574
+34%
|
6 431
+41%
|
7 752
+21%
|
7 802
+1%
|
7 826
+0%
|
5 578
-29%
|
4 240
-24%
|
3 695
-13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(68)
|
(15)
|
(356)
|
(306)
|
(183)
|
(460)
|
136
|
126
|
(900)
|
(925)
|
(915)
|
(1 194)
|
(460)
|
(608)
|
(414)
|
(160)
|
(116)
|
(118)
|
(396)
|
(454)
|
(625)
|
(699)
|
(610)
|
(175)
|
(306)
|
739
|
1 165
|
267
|
(28)
|
(1 163)
|
343
|
325
|
79
|
28
|
(1 758)
|
(1 920)
|
(1 860)
|
(2 246)
|
1 158
|
1 260
|
1 123
|
|
Income from Continuing Operations |
(547)
|
(598)
|
(3 608)
|
(4 003)
|
(4 490)
|
(4 136)
|
(2 047)
|
(1 939)
|
362
|
380
|
408
|
1 079
|
(467)
|
(61)
|
101
|
(498)
|
(626)
|
(742)
|
166
|
500
|
904
|
1 022
|
296
|
(610)
|
(322)
|
1 087
|
1 985
|
4 029
|
4 815
|
3 505
|
2 769
|
2 650
|
3 503
|
4 602
|
4 673
|
5 832
|
5 942
|
5 580
|
6 736
|
5 500
|
4 818
|
|
Income to Minority Interest |
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
|
62
|
123
|
221
|
289
|
308
|
332
|
|
Net Income (Common) |
(546)
N/A
|
(597)
-9%
|
(3 608)
-504%
|
(4 003)
-11%
|
(4 490)
-12%
|
(4 136)
+8%
|
(2 047)
+51%
|
(1 939)
+5%
|
360
N/A
|
379
+5%
|
408
+8%
|
1 079
+164%
|
(466)
N/A
|
(61)
+87%
|
101
N/A
|
(497)
N/A
|
(625)
-26%
|
(742)
-19%
|
165
N/A
|
499
+202%
|
903
+81%
|
1 021
+13%
|
296
-71%
|
(610)
N/A
|
(323)
+47%
|
1 087
N/A
|
1 986
+83%
|
4 029
+103%
|
4 816
+20%
|
3 506
-27%
|
2 770
-21%
|
2 650
-4%
|
3 504
+32%
|
4 602
+31%
|
4 672
+2%
|
5 895
+26%
|
6 064
+3%
|
5 801
-4%
|
7 025
+21%
|
5 807
-17%
|
5 151
-11%
|
|
EPS (Diluted) |
-28.73
N/A
|
-31.42
-9%
|
-192.2
-512%
|
-210.68
-10%
|
-236.31
-12%
|
-217.68
+8%
|
-109
+50%
|
-102.05
+6%
|
18.94
N/A
|
19.94
+5%
|
21.69
+9%
|
56.78
+162%
|
-24.52
N/A
|
-3.21
+87%
|
5.37
N/A
|
-26.43
N/A
|
-33.23
-26%
|
-39.45
-19%
|
8.77
N/A
|
26.53
+203%
|
48
+81%
|
54.28
+13%
|
15.72
-71%
|
-32.43
N/A
|
-17.17
+47%
|
31.5
N/A
|
74.41
+136%
|
116.19
+56%
|
138.87
+20%
|
101.22
-27%
|
79.89
-21%
|
76.41
-4%
|
100.99
+32%
|
132.73
+31%
|
134.67
+1%
|
169.5
+26%
|
176.48
+4%
|
170.92
-3%
|
205.07
+20%
|
170.83
-17%
|
151.33
-11%
|