Aeon Co Ltd
TSE:8267

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Aeon Co Ltd
TSE:8267
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Price: 3 618 JPY -3.11%
Market Cap: 3.1T JPY
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Income Statement

Earnings Waterfall
Aeon Co Ltd

Revenue
9.8T JPY
Cost of Revenue
-6.2T JPY
Gross Profit
3.6T JPY
Operating Expenses
-3.4T JPY
Operating Income
231.8B JPY
Other Expenses
-204.9B JPY
Net Income
26.9B JPY

Income Statement
Aeon 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
6 844 886
N/A
6 851 074
+0%
7 078 577
+3%
7 384 962
+4%
7 721 915
+5%
8 037 582
+4%
8 176 732
+2%
8 203 457
+0%
8 213 680
+0%
8 240 543
+0%
8 210 145
0%
8 232 117
+0%
8 266 911
+0%
8 316 856
+1%
8 390 011
+1%
8 426 529
+0%
8 487 809
+1%
8 522 804
+0%
8 518 215
0%
8 529 931
+0%
8 542 029
+0%
8 565 856
+0%
8 604 207
+0%
8 564 137
0%
8 584 523
+0%
8 609 740
+0%
8 603 910
0%
8 680 847
+1%
8 678 298
0%
8 661 939
0%
8 715 957
+1%
8 765 969
+1%
8 858 221
+1%
8 987 174
+1%
9 116 823
+1%
9 238 393
+1%
9 340 974
+1%
9 420 893
+1%
9 553 557
+1%
9 677 975
+1%
9 841 656
+2%
Gross Profit
Cost of Revenue
(4 405 658)
(4 408 959)
(4 552 430)
(4 762 802)
(4 990 347)
(5 210 968)
(5 298 334)
(5 303 894)
(5 296 945)
(5 303 969)
(5 274 469)
(5 280 901)
(5 294 570)
(5 319 274)
(5 356 683)
(5 372 171)
(5 409 507)
(5 432 802)
(5 427 734)
(5 440 725)
(5 434 560)
(5 445 776)
(5 468 774)
(5 487 217)
(5 542 147)
(5 566 987)
(5 591 891)
(5 606 081)
(5 590 192)
(5 583 499)
(5 601 694)
(5 614 232)
(5 646 500)
(5 709 495)
(5 778 894)
(5 843 893)
(5 894 609)
(5 932 053)
(6 007 745)
(6 085 728)
(6 197 645)
Gross Profit
2 439 228
N/A
2 442 115
+0%
2 526 147
+3%
2 622 160
+4%
2 731 568
+4%
2 826 614
+3%
2 878 398
+2%
2 899 563
+1%
2 916 735
+1%
2 936 574
+1%
2 935 676
0%
2 951 216
+1%
2 972 341
+1%
2 997 582
+1%
3 033 328
+1%
3 054 358
+1%
3 078 302
+1%
3 090 002
+0%
3 090 481
+0%
3 089 206
0%
3 107 469
+1%
3 120 080
+0%
3 135 433
+0%
3 076 920
-2%
3 042 376
-1%
3 042 753
+0%
3 012 019
-1%
3 074 766
+2%
3 088 106
+0%
3 078 440
0%
3 114 263
+1%
3 151 737
+1%
3 211 721
+2%
3 277 679
+2%
3 337 929
+2%
3 394 500
+2%
3 446 365
+2%
3 488 840
+1%
3 545 812
+2%
3 592 247
+1%
3 644 011
+1%
Operating Income
Operating Expenses
(2 298 150)
(2 316 152)
(2 394 527)
(2 468 350)
(2 561 303)
(2 653 769)
(2 707 602)
(2 724 626)
(2 739 657)
(2 755 072)
(2 754 380)
(2 762 716)
(2 774 929)
(2 795 421)
(2 823 055)
(2 841 087)
(2 863 215)
(2 873 516)
(2 878 225)
(2 888 837)
(2 898 741)
(2 913 754)
(2 919 903)
(2 901 687)
(2 879 270)
(2 862 193)
(2 861 433)
(2 872 445)
(2 893 657)
(2 906 720)
(2 939 951)
(2 972 711)
(3 019 297)
(3 079 933)
(3 128 146)
(3 177 145)
(3 214 836)
(3 248 913)
(3 294 990)
(3 345 099)
(3 412 212)
Selling, General & Administrative
(2 298 149)
(2 316 151)
(2 193 617)
(2 468 351)
(2 561 302)
(2 653 768)
(2 481 318)
(2 724 624)
(2 739 656)
(2 755 071)
(2 517 772)
(2 762 713)
(2 774 927)
(2 795 419)
(2 581 669)
(2 841 091)
(2 863 216)
(2 873 518)
(2 631 484)
(2 888 835)
(2 898 740)
(2 913 752)
(2 631 270)
(2 901 686)
(2 879 270)
(2 862 192)
(2 575 163)
(2 872 444)
(2 893 655)
(2 906 719)
(2 640 398)
(2 972 708)
(3 019 296)
(3 079 933)
(2 811 835)
(3 177 145)
(3 214 835)
(3 248 911)
(2 967 798)
(3 345 097)
(3 412 212)
Depreciation & Amortization
0
0
(200 909)
0
0
0
(226 283)
0
0
0
(236 606)
0
0
0
(241 387)
0
0
0
(246 740)
0
0
0
(288 632)
0
0
0
(286 269)
0
0
0
(299 551)
0
0
0
(316 310)
0
0
0
(327 191)
0
0
Other Operating Expenses
(1)
(1)
(1)
0
(1)
(1)
(1)
(2)
0
0
(2)
(3)
(2)
0
1
4
1
1
(1)
0
(2)
0
(1)
(1)
0
(1)
(1)
0
(2)
0
(2)
(3)
(1)
0
(1)
0
0
0
(1)
(3)
(1)
Operating Income
141 078
N/A
125 963
-11%
131 620
+4%
153 810
+17%
170 265
+11%
172 845
+2%
170 796
-1%
174 937
+2%
177 078
+1%
181 502
+2%
181 296
0%
188 500
+4%
197 412
+5%
202 161
+2%
210 273
+4%
213 271
+1%
215 087
+1%
216 486
+1%
212 256
-2%
200 369
-6%
208 728
+4%
206 326
-1%
215 530
+4%
175 233
-19%
163 106
-7%
180 560
+11%
150 586
-17%
202 321
+34%
194 449
-4%
171 720
-12%
174 312
+2%
179 026
+3%
192 424
+7%
197 746
+3%
209 783
+6%
217 355
+4%
231 529
+7%
239 927
+4%
250 822
+5%
247 148
-1%
231 799
-6%
Pre-Tax Income
Interest Income Expense
1 279
1 816
3 090
1 033
(1 360)
(2 798)
13 188
(6 991)
(7 726)
(8 215)
(6 072)
(8 987)
(8 955)
(8 406)
(6 571)
(6 856)
(7 032)
(7 705)
(8 199)
(12 247)
(15 817)
(19 044)
(12 282)
(22 246)
(21 440)
(21 670)
(22 492)
(19 485)
(19 361)
(24 254)
(23 866)
(26 757)
(27 100)
(22 613)
(21 520)
(22 330)
(22 308)
(19 739)
(19 500)
(16 957)
(19 295)
Non-Reccuring Items
(28 246)
2 641
(5 524)
(9 618)
(14 426)
(49 442)
(39 406)
(26 930)
(22 998)
(17 365)
(57 152)
(63 291)
(67 701)
(70 379)
(64 154)
(66 605)
(67 081)
(68 131)
(72 405)
(74 694)
(76 436)
(73 605)
(70 383)
(91 766)
(90 997)
(93 901)
(92 497)
(60 906)
(55 267)
(46 803)
(46 119)
(42 153)
(53 040)
(65 351)
(70 760)
(74 468)
(72 471)
(63 750)
(67 840)
(70 796)
(65 061)
Gain/Loss on Disposition of Assets
0
1 651
4 994
0
8 030
7 310
20 107
9 361
5 179
8 461
24 938
34 703
34 811
31 592
25 097
15 802
18 714
20 520
30 690
27 338
24 386
22 335
35 909
29 322
31 325
31 086
11 193
0
306
1 710
5 964
29 581
31 760
30 643
35 443
0
0
0
7 645
8 189
8 210
Total Other Income
6 511
8 268
10 680
15 322
10 834
10 532
4 540
8 685
8 688
7 500
6 329
9 086
9 793
12 145
3 949
10 158
11 044
10 174
5 741
10 991
11 075
10 920
5 890
12 530
12 372
12 562
6 429
19 548
18 578
20 685
12 532
14 303
14 591
11 512
15 401
24 189
20 399
21 067
10 343
8 751
7 472
Pre-Tax Income
120 622
N/A
140 339
+16%
144 860
+3%
160 547
+11%
173 343
+8%
138 447
-20%
169 225
+22%
159 062
-6%
160 221
+1%
171 883
+7%
149 339
-13%
160 011
+7%
165 360
+3%
167 113
+1%
168 594
+1%
165 770
-2%
170 732
+3%
171 344
+0%
168 083
-2%
151 757
-10%
151 936
+0%
146 932
-3%
174 664
+19%
103 073
-41%
94 366
-8%
108 637
+15%
53 219
-51%
141 478
+166%
138 705
-2%
123 058
-11%
122 823
0%
154 000
+25%
158 635
+3%
151 937
-4%
168 347
+11%
144 746
-14%
157 149
+9%
177 505
+13%
181 470
+2%
176 335
-3%
163 125
-7%
Net Income
Tax Provision
(63 079)
(56 158)
(65 457)
(74 212)
(81 214)
(87 086)
(108 399)
(105 002)
(100 683)
(101 703)
(73 617)
(72 527)
(79 183)
(77 922)
(75 735)
(70 792)
(72 795)
(73 864)
(79 829)
(83 546)
(79 567)
(79 588)
(99 726)
(89 988)
(96 304)
(100 589)
(90 992)
(98 395)
(93 031)
(89 638)
(64 840)
(75 218)
(76 752)
(77 183)
(83 976)
(71 921)
(75 905)
(80 452)
(76 607)
(84 311)
(81 954)
Income from Continuing Operations
57 543
84 181
79 403
86 335
92 129
51 361
60 826
54 060
59 538
70 180
75 722
87 484
86 177
89 191
92 859
94 978
97 937
97 480
88 254
68 211
72 369
67 344
74 938
13 085
(1 938)
8 048
(37 773)
43 083
45 674
33 420
57 983
78 782
81 883
74 754
84 371
72 825
81 244
97 053
104 863
92 024
81 171
Income to Minority Interest
(33 465)
(29 142)
(37 333)
(40 555)
(49 951)
(56 130)
(54 816)
(59 326)
(61 029)
(63 952)
(64 466)
(66 292)
(65 330)
(65 083)
(68 336)
(67 577)
(67 073)
(67 922)
(64 615)
(55 474)
(55 499)
(50 679)
(48 099)
(35 875)
(32 570)
(37 456)
(33 252)
(55 134)
(54 555)
(50 811)
(51 477)
(57 906)
(61 927)
(62 974)
(62 989)
(53 087)
(54 582)
(53 629)
(60 171)
(59 933)
(54 309)
Net Income (Common)
24 076
N/A
55 037
+129%
42 069
-24%
45 779
+9%
42 177
-8%
(4 769)
N/A
6 008
N/A
(5 266)
N/A
(1 493)
+72%
6 226
N/A
11 255
+81%
21 188
+88%
20 845
-2%
24 107
+16%
24 522
+2%
27 401
+12%
30 864
+13%
29 556
-4%
23 637
-20%
12 737
-46%
16 868
+32%
16 664
-1%
26 838
+61%
(22 793)
N/A
(34 509)
-51%
(29 409)
+15%
(71 024)
-142%
(12 050)
+83%
(8 880)
+26%
(17 390)
-96%
6 504
N/A
20 875
+221%
19 954
-4%
11 778
-41%
21 381
+82%
19 737
-8%
26 661
+35%
43 422
+63%
44 692
+3%
32 089
-28%
26 862
-16%
EPS (Diluted)
28.69
N/A
65.67
+129%
50.19
-24%
54.75
+9%
50.45
-8%
-5.7
N/A
7.17
N/A
-6.29
N/A
-1.78
+72%
7.42
N/A
13.43
+81%
25.25
+88%
24.84
-2%
28.73
+16%
29.22
+2%
32.62
+12%
36.69
+12%
35.11
-4%
28.09
-20%
15.13
-46%
20.02
+32%
19.79
-1%
31.87
+61%
-26.99
N/A
-40.84
-51%
-34.79
+15%
-84.06
-142%
-14.26
+83%
-10.51
+26%
-20.56
-96%
7.68
N/A
24.64
+221%
23.49
-5%
13.78
-41%
25.1
+82%
23.08
-8%
31.16
+35%
50.75
+63%
52.23
+3%
37.47
-28%
31.36
-16%

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