A

Aeon Kyushu Co Ltd
TSE:2653

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Aeon Kyushu Co Ltd
TSE:2653
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Price: 2 979 JPY 0.61% Market Closed
Market Cap: 101.3B JPY
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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

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Income Statement
Currency: JPY
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%

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