Aeon Co. Ltd. (AONNY)

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29.30

1.15 (4.09%)

At close: Apr 21, 2025, 3:51 PM

Aeon Income Statement

Financials in JPY. Fiscal year is March - February.

Fiscal Year	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Aug 31, 2024	May 31, 2024	Feb 29, 2024	Nov 30, 2023	Aug 31, 2023	May 31, 2023	Feb 28, 2023	Nov 30, 2022	Aug 31, 2022	May 31, 2022	Feb 28, 2022	Nov 30, 2021	Aug 31, 2021	May 31, 2021	Feb 28, 2021	Nov 30, 2020	Aug 31, 2020	May 31, 2020	Feb 29, 2020	Nov 30, 2019	Aug 31, 2019	May 31, 2019	Feb 28, 2019	Nov 30, 2018	Aug 31, 2018	May 31, 2018	Feb 28, 2018	Nov 30, 2017	Aug 31, 2017	May 31, 2017	Feb 28, 2017	Nov 30, 2016	Aug 31, 2016	May 31, 2016	Feb 29, 2016	Nov 30, 2015	Aug 31, 2015	May 31, 2015
Revenue	2,550.2B	2,449.2B	2,527.7B	2,314.5B	2,386.5B	2,324.8B	2,395B	2,234.6B	2,284B	2,203.2B	2,265.4B	2,105.6B	2,191.7B	2,153.2B	2,211.4B	2,122B	2,194.3B	2,076.3B	2,217.2B	2,096.8B	2,173.9B	2,116.3B	2,178.9B	2,073B	2,161.8B	2,104.6B	2,183.4B	2,038B	2,100.5B	2,068.1B	2,110.3B	1,988B	2,065.7B	2,046.1B	2,140.7B	1,961.2B	2,055.5B	2,019.4B
Cost of Revenue	1,607.6B	1,548.5B	1,584.6B	1,465.2B	1,499.8B	1,474.7B	1,588.3B	1,427.8B	1,452.8B	1,405.6B	1,439B	1,364B	1,416.1B	1,396.4B	1,417.1B	1,367.3B	1,428.6B	1,378.8B	1,392.2B	1,342.5B	1,373.7B	1,360.4B	1,369.2B	1,331.3B	1,379.8B	1,347.4B	1,374.3B	1,308B	1,342.5B	1,331.9B	1,336.9B	1,283.3B	1,328.8B	1,325.5B	1,366.4B	1,276.3B	1,335.8B	1,319.9B
Gross Profit	942.62B	900.68B	943.1B	849.33B	886.76B	850.12B	806.71B	806.83B	831.12B	797.62B	826.37B	741.6B	775.63B	756.82B	794.25B	754.66B	765.66B	697.45B	824.98B	754.29B	800.21B	755.96B	809.63B	741.67B	781.94B	757.24B	809.15B	729.97B	758B	736.21B	773.4B	704.73B	736.87B	720.67B	774.3B	684.89B	719.7B	699.5B
Operating Income	50.8B	47.8B	37.56B	25.2B	66.15B	51.47B	97.1B	16.8B	51.98B	43.9B	85.07B	11.48B	38.58B	39.18B	82.47B	34.21B	46.45B	-12.55B	112.45B	16.75B	58.58B	27.75B	103.25B	19.16B	50.22B	39.63B	107.47B	17.76B	48.41B	36.63B	99.36B	13.01B	39.49B	32.87B	96.13B	8.59B	37.35B	34.91B
Interest Income	1.34B	1.38B	1.63B	1.31B	1.29B	1.34B	1.38B	1.3B	998M	1.05B	1.16B	888M	875M	744M	819M	928M	829M	1B	1B	875M	918M	794M	854M	823M	841M	739M	274M	716M	763M	787M	788M	711M	932M	577M	456M	875M	876M	856M
Pretax Income	36.99B	40.1B	64.12B	21.92B	50.2B	45.23B	60.15B	1.56B	37.8B	68.83B	43.74B	8.26B	33.16B	37.66B	43.98B	23.91B	35.94B	-50.6B	99.39B	9.64B	44.64B	20.99B	71.66B	14.64B	44.47B	37.31B	74.92B	14.03B	39.5B	40.14B	73.44B	12.28B	34.15B	29.46B	95.99B	616M	32.99B	39.63B
Net Income	363M	5.13B	26.33B	-4.96B	5.59B	17.73B	25.06B	-21.72B	-1.33B	19.37B	15.46B	-13.54B	-413M	5B	-8.43B	-5.03B	-3.58B	-53.97B	33.18B	-10.13B	8.13B	-4.34B	23.01B	-9.93B	4B	6.56B	28.93B	-8.62B	539M	3.68B	28.51B	-11.88B	882M	-6.25B	23.48B	-19.6B	-2.89B	5.02B
Selling & General & Admin	182.38B	852.88B	835.1B	824.13B	820.6B	798.65B	709.61B	790.02B	779.14B	753.72B	741.3B	730.12B	737.04B	717.64B	425.04B	720.45B	719.21B	710B	422.99B	737.53B	741.63B	728.22B	458.87B	722.52B	731.72B	717.61B	459.57B	712.22B	709.6B	699.57B	439.01B	691.72B	697.38B	687.79B	456.17B	676.31B	682.35B	664.59B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	891.81B	1.78B	-70.44B	2.51B	2.49B	3.38B	3.08B	1.52B	3.82B	6.41B	3.35B	4.6B	3.53B	7.67B	2.98B	2.5B	2.25B	2.51B	4.39B	2.31B	2.41B	2.66B	2.77B	2.46B	2.33B	2.73B	1.93B	3.33B	1.44B	2.64B	4.38B	979M	2.54B	2.6B	1.29B	2.17B	728M	2.82B
Operating Expenses	891.81B	852.88B	905.54B	824.13B	820.6B	798.65B	709.61B	790.02B	779.14B	753.72B	741.3B	730.12B	737.04B	717.64B	711.76B	720.45B	719.21B	710B	712.53B	737.53B	741.63B	728.22B	706.38B	722.52B	731.72B	717.61B	701.67B	712.22B	709.6B	699.57B	674.03B	691.72B	697.38B	687.79B	678.17B	676.31B	682.35B	664.59B
Interest Expense	10.79B	10.12B	10B	9.99B	9.69B	9.38B	9.01B	9.02B	8.81B	8.9B	8.76B	8.58B	8.62B	8.63B	8.53B	7.89B	7.79B	8.09B	8.15B	7.87B	7.98B	7.81B	4.25B	3.95B	4.19B	4.02B	3.6B	3.64B	4.2B	3.88B	3.95B	3.74B	3.83B	3.42B	2.97B	3.54B	3.71B	3.53B
Selling & Marketing Expenses	69.19B	n/a	131.86B	n/a	n/a	n/a	115.7B	n/a	n/a	n/a	185.98B	n/a	n/a	n/a	170.57B	n/a	n/a	n/a	207.8B	n/a	n/a	n/a	188.76B	n/a	n/a	n/a	184.72B	n/a	n/a	n/a	193.75B	n/a	n/a	n/a	194.8B	n/a	n/a	n/a
Cost & Expenses	2,499.4B	2,401.4B	2,490.1B	2,289.3B	2,320.4B	2,273.3B	2,297.9B	2,217.8B	2,232B	2,159.3B	2,180.3B	2,094.2B	2,153.1B	2,114B	2,128.9B	2,087.8B	2,147.8B	2,088.8B	2,104.7B	2,080B	2,115.3B	2,088.6B	2,075.6B	2,053.8B	2,111.5B	2,065B	2,076B	2,020.2B	2,052.1B	2,031.5B	2,010.9B	1,975B	2,026.2B	2,013.3B	2,044.6B	1,952.6B	2,018.1B	1,984.5B
Income Tax Expense	24.35B	21.76B	17.44B	18.4B	26.71B	14.06B	21.28B	13.85B	22.73B	26.11B	14.49B	13.42B	21.19B	15.73B	39.29B	16.82B	26.56B	8.33B	48.89B	12.53B	20.24B	18.07B	28.75B	12.51B	24.22B	14.35B	22.78B	11.44B	22.22B	19.3B	24.97B	12.7B	15.56B	20.39B	53.06B	11.68B	19.88B	23.78B
Shares Outstanding (Basic)	857.98M	856.04M	856.63M	855.65M	855.4M	854.95M	854.52M	854.45M	847.07M	846.84M	846.55M	846.21M	830.08M	845.64M	845.43M	845.13M	844.9M	844.39M	842.82M	841.75M	842.28M	841.71M	841.96M	836.24M	840.95M	839.68M	840.7M	839.01M	839.02M	838.32M	839.46M	837.61M	837.24M	836.86M	843.65M	836.17M	832.71M	835.55M
Shares Outstanding (Diluted)	857.98M	856.04M	855.78M	855.65M	855.78M	855.1M	854.52M	854.45M	849.68M	846.99M	846.66M	846.38M	846.09M	845.88M	845.43M	845.13M	844.9M	844.39M	842.82M	841.75M	842.28M	841.71M	841.96M	841.67M	840.95M	842.93M	840.7M	839.01M	839.02M	841.88M	839.46M	837.61M	837.24M	836.86M	843.65M	836.17M	835.92M	852.29M
EPS (Basic)	0.42	5.99	30.78	-5.8	6.53	20.74	29.33	-25.42	-1.57	22.88	18.26	-16.01	-0.5	5.91	-9.98	-5.96	-4.24	-63.92	39.42	-12.04	9.66	-5.16	27.33	-11.87	4.76	7.81	34.46	-10.28	0.64	4.39	34.02	-14.19	1.05	-7.47	28.07	-23.44	-3.47	6.01
EPS (Diluted)	0.42	5.99	30.77	-5.8	6.52	20.73	29.33	-25.42	-1.57	22.87	18.26	-16	-0.49	5.90	-9.98	-5.96	-4.24	-63.92	39.33	-12.04	9.39	-5.16	27.19	-11.8	4.53	7.78	33.94	-10.28	0.45	4.37	33.73	-14.19	1.05	-7.47	27.68	-23.44	-3.46	5.89
EBITDA	139.87B	34.59B	124.55B	31.91B	59.9B	135.9B	180.71B	10.59B	46.61B	91.94B	164.84B	16.84B	118.88B	46.28B	160.6B	110.97B	124.62B	-7.98B	190.13B	82.33B	135.37B	93.32B	169.59B	82.97B	116.13B	103.44B	172B	80.5B	111.72B	99.38B	163.97B	72.44B	100.74B	92.31B	157.46B	61.4B	94.37B	87.73B
EBIT	47.78B	50.22B	74.11B	31.91B	59.9B	54.61B	69.16B	10.59B	46.61B	77.74B	52.5B	16.84B	41.78B	46.28B	52.51B	31.8B	43.73B	-42.51B	107.55B	17.51B	52.62B	28.8B	75.91B	18.59B	48.66B	41.33B	78.52B	17.67B	43.7B	44.02B	77.39B	16.02B	37.98B	32.89B	98.96B	4.16B	36.71B	43.16B
Depreciation & Amortization	89.06B	-13.21B	86.99B	87.36B	86.15B	84.43B	83.6B	86.08B	119.55B	48.04B	79.77B	81.48B	80.3B	79.47B	77.66B	76.76B	78.17B	76.76B	76.76B	65.57B	76.78B	65.57B	65.57B	63.81B	65.91B	63.81B	63.81B	62.74B	63.32B	62.74B	62.74B	59.43B	61.24B	59.43B	59.43B	52.82B	57.02B	52.82B