Aeon Delight Co Ltd
TSE:9787

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Aeon Delight Co Ltd Logo
Aeon Delight Co Ltd
TSE:9787
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Price: 4 260 JPY -1.39%
Market Cap: 198.2B JPY
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Income Statement

Earnings Waterfall
Aeon Delight Co Ltd

Revenue
330.3B JPY
Cost of Revenue
-286.6B JPY
Gross Profit
43.7B JPY
Operating Expenses
-28.5B JPY
Operating Income
15.2B JPY
Other Expenses
-4.4B JPY
Net Income
10.8B JPY

Income Statement
Aeon Delight 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
257 740
N/A
261 721
+2%
266 705
+2%
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%
Gross Profit
Cost of Revenue
(223 728)
(227 264)
(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)
Gross Profit
34 012
N/A
34 457
+1%
35 117
+2%
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%
Operating Income
Operating Expenses
(18 770)
(19 009)
(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)
Selling, General & Administrative
(18 768)
(19 007)
(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)
Other Operating Expenses
(2)
0
(1)
(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)
Operating Income
15 242
N/A
15 448
+1%
15 861
+3%
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%
Pre-Tax Income
Interest Income Expense
145
149
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
Non-Reccuring Items
(523)
(295)
(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
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
0
0
(1 262)
(1 253)
(1 253)
0
179
1 218
1 223
0
0
0
0
0
0
0
466
0
0
Total Other Income
(110)
(118)
(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
Pre-Tax Income
14 754
N/A
15 184
+3%
15 600
+3%
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%
Net Income
Tax Provision
(6 098)
(6 197)
(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)
Income from Continuing Operations
8 656
8 987
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
Income to Minority Interest
(260)
(245)
(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)
Net Income (Common)
8 394
N/A
8 740
+4%
8 725
0%
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%
EPS (Diluted)
158.37
N/A
164.9
+4%
165.77
+1%
165.81
+0%
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%

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