A

Aeon Mall Co Ltd
TSE:8905

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Aeon Mall Co Ltd
TSE:8905
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Price: 2 001 JPY -0.22% Market Closed
Market Cap: 455.3B JPY
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Aeon Mall Co Ltd?
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Income Statement

Earnings Waterfall
Aeon Mall Co Ltd

Revenue
434.6B JPY
Cost of Revenue
-349.2B JPY
Gross Profit
85.4B JPY
Operating Expenses
-36.5B JPY
Operating Income
48.8B JPY
Other Expenses
-29.9B JPY
Net Income
19B JPY

Income Statement
Aeon Mall 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
189 083
N/A
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%
423 168
+1%
427 071
+1%
434 592
+2%
Gross Profit
Cost of Revenue
(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)
(341 992)
(343 926)
(349 240)
Gross Profit
60 195
N/A
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%
81 176
+2%
83 145
+2%
85 352
+3%
Operating Income
Operating Expenses
(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)
(34 765)
(35 145)
(36 528)
Selling, General & Administrative
(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)
(33 370)
(35 143)
(36 525)
Depreciation & Amortization
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
(1 393)
0
0
Other Operating Expenses
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
(2)
0
(3)
Operating Income
40 260
N/A
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%
46 411
+2%
48 000
+3%
48 824
+2%
Pre-Tax Income
Interest Income Expense
(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)
(9 848)
(10 964)
(9 939)
Non-Reccuring Items
(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)
(3 125)
(2 002)
(6 314)
Gain/Loss on Disposition of Assets
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
2 005
1 975
1 973
Total Other Income
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
931
883
852
Pre-Tax Income
39 167
N/A
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%
36 374
+12%
37 892
+4%
35 396
-7%
Net Income
Tax Provision
(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)
(15 834)
(16 829)
(16 355)
Income from Continuing Operations
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
20 540
21 063
19 041
Income to Minority Interest
(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)
(140)
(164)
(67)
Net Income (Common)
22 386
N/A
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%
20 399
+18%
20 898
+2%
18 972
-9%
EPS (Diluted)
98.18
N/A
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%
89.63
+18%
91.82
+2%
83.36
-9%

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