
Aeon Co., Ltd.
TSE:8267.T
3895 (JPY) • At close March 14, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 9,553,557 | 9,116,822 | 8,715,955 | 8,603,909 | 8,604,206 | 8,518,215 | 8,390,011 | 8,210,143 | 8,176,731 | 7,078,575 | 6,395,141 | 5,685,301 | 5,206,131 | 5,096,569 | 5,054,394 | 4,706,069 | 5,167,366 | 4,824,775 | 4,430,285 | 4,195,843 | 3,500,746 | 3,040,502 | 2,934,712 | 2,741,165 | 2,524,548 | 2,468,245 | 2,340,142 |
Kosten van de omzet
| 6,007,745 | 5,778,894 | 5,601,694 | 5,591,891 | 5,468,773 | 5,427,733 | 5,356,682 | 5,274,468 | 5,298,334 | 4,552,429 | 4,126,629 | 3,710,223 | 3,393,772 | 3,322,762 | 3,269,190 | 3,374,213 | 3,313,381 | 3,086,681 | 2,895,595 | 2,782,590 | 2,312,049 | 1,999,175 | 1,936,673 | 1,827,760 | 1,709,276 | 1,684,175 | 1,618,265 |
Brutowinst
| 3,545,812 | 3,337,928 | 3,114,261 | 3,012,018 | 3,135,433 | 3,090,482 | 3,033,329 | 2,935,675 | 2,878,397 | 2,526,146 | 2,268,512 | 1,975,078 | 1,812,359 | 1,773,807 | 1,785,204 | 1,331,856 | 1,853,985 | 1,738,094 | 1,534,690 | 1,413,253 | 1,188,697 | 1,041,327 | 998,039 | 913,405 | 815,272 | 784,070 | 721,877 |
Brutowinstmarge
| 0.371 | 0.366 | 0.357 | 0.35 | 0.364 | 0.363 | 0.362 | 0.358 | 0.352 | 0.357 | 0.355 | 0.347 | 0.348 | 0.348 | 0.353 | 0.283 | 0.359 | 0.36 | 0.346 | 0.337 | 0.34 | 0.342 | 0.34 | 0.333 | 0.323 | 0.318 | 0.308 |
Onderzoek- en ontwikkelingskosten
| 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 |
Algemene en administratieve kosten
| 2,835,426 | 235,949 | 139,172 | 131,323 | 148,861 | 152,694 | 146,381 | 141,134 | 158,096 | 147,376 | 122,961 | 97,092 | 191,348 | 189,051 | 190,559 | 813,985 | 1,697,944 | 1,548,365 | 1,368,584 | 1,266,476 | 1,076,226 | 915,016 | 878,879 | 836,681 | 751,197 | 720,154 | 672,184 |
Verkoop- en marketingkosten
| 131,860 | 115,700 | 185,983 | 170,572 | 207,802 | 188,760 | 184,715 | 193,753 | 194,798 | 172,196 | 146,813 | 115,652 | 100,825 | 95,859 | 103,066 | 115,390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,967,286 | 351,649 | 325,155 | 301,895 | 356,663 | 341,454 | 331,096 | 334,887 | 352,894 | 319,572 | 269,774 | 212,744 | 292,173 | 284,910 | 293,625 | 929,375 | 1,697,944 | 1,548,365 | 1,368,584 | 1,266,476 | 1,076,226 | 915,016 | 878,879 | 836,681 | 751,197 | 720,154 | 672,184 |
Overige kosten
| 327,704 | 14,838 | 16,134 | 10,240 | 11,766 | 10,284 | 9,350 | 10,487 | 7,000 | 9,603 | 6,566 | 7,401 | 18,882 | 19,139 | 19,684 | 802,824 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 3,294,990 | 3,128,140 | 2,939,945 | 2,861,425 | 2,919,897 | 2,878,219 | 2,823,052 | 2,750,930 | 2,701,415 | 2,384,773 | 2,097,074 | 1,784,077 | 1,373,232 | 1,359,821 | 1,401,332 | 1,732,199 | 1,697,945 | 1,548,366 | 1,368,585 | 1,266,476 | 1,076,226 | 915,016 | 878,879 | 836,681 | 751,197 | 720,154 | 672,184 |
Bedrijfsresultaat
| 250,822 | 209,783 | 174,312 | 150,586 | 215,530 | 212,256 | 210,273 | 184,739 | 176,977 | 141,368 | 171,432 | 190,999 | 195,690 | 172,360 | 130,193 | 124,373 | 156,040 | 189,728 | 166,105 | 146,777 | 112,471 | 126,311 | 119,160 | 76,724 | 64,075 | 63,916 | 49,693 |
Bedrijfsresultaat ratio
| 0.026 | 0.023 | 0.02 | 0.018 | 0.025 | 0.025 | 0.025 | 0.023 | 0.022 | 0.02 | 0.027 | 0.034 | 0.038 | 0.034 | 0.026 | 0.026 | 0.03 | 0.039 | 0.037 | 0.035 | 0.032 | 0.042 | 0.041 | 0.028 | 0.025 | 0.026 | 0.021 |
Totaal overige inkomsten en kosten netto
| -69,352 | -41,436 | -51,489 | -97,367 | -40,866 | -44,173 | -41,679 | -35,400 | -7,752 | 3,492 | -23,892 | 1,238 | -60,408 | -17,194 | -23,953 | -51,762 | -31,465 | -35,963 | -65,861 | -9,954 | -6,494 | -67,921 | -47,005 | -38,456 | -37,849 | -29,774 | -6,934 |
Inkomen voor belasting
| 181,470 | 168,347 | 122,823 | 53,219 | 174,664 | 168,083 | 168,594 | 149,339 | 169,225 | 144,860 | 147,540 | 192,238 | 138,230 | 155,166 | 106,240 | 72,611 | 124,575 | 153,765 | 100,244 | 136,823 | 56,085 | 90,778 | 71,859 | 51,957 | 37,383 | 34,142 | 42,759 |
Inkomen voor belasting ratio
| 0.019 | 0.018 | 0.014 | 0.006 | 0.02 | 0.02 | 0.02 | 0.018 | 0.021 | 0.02 | 0.023 | 0.034 | 0.027 | 0.03 | 0.021 | 0.015 | 0.024 | 0.032 | 0.023 | 0.033 | 0.016 | 0.03 | 0.024 | 0.019 | 0.015 | 0.014 | 0.018 |
Belastingkosten
| 76,607 | 83,976 | 64,840 | 90,992 | 99,726 | 79,829 | 75,735 | 73,617 | 108,399 | 65,457 | 64,445 | 83,485 | 47,746 | 63,360 | 53,032 | 63,472 | 56,611 | 61,778 | 43,568 | 49,277 | 39,548 | 34,905 | 32,961 | 26,694 | 28,183 | 23,565 | 26,398 |
Nettowinst
| 44,692 | 21,381 | 6,504 | -71,024 | 26,838 | 23,637 | 24,522 | 11,255 | 6,008 | 42,069 | 45,600 | 74,697 | 66,750 | 59,688 | 31,123 | -2,760 | 43,932 | 57,656 | 28,932 | 62,066 | 17,751 | 35,014 | 20,895 | 9,201 | -2,833 | 3,264 | 7,091 |
Nettowinstmarge
| 0.005 | 0.002 | 0.001 | -0.008 | 0.003 | 0.003 | 0.003 | 0.001 | 0.001 | 0.006 | 0.007 | 0.013 | 0.013 | 0.012 | 0.006 | -0.001 | 0.009 | 0.012 | 0.007 | 0.015 | 0.005 | 0.012 | 0.007 | 0.003 | -0.001 | 0.001 | 0.003 |
WPA (Winst Per Aandeel)
| 52.25 | 25.11 | 7.69 | -84.06 | 31.88 | 28.11 | 28.75 | 13.44 | 7.19 | 50.22 | 55.92 | 95.49 | 87.23 | 78.01 | 40.68 | -3.61 | 55.75 | 77.31 | 39.61 | 88.71 | 83.05 | 52.9 | 31.55 | 13.89 | -4.34 | 5.05 | 11 |
Verwaterde WPA
| 52.24 | 25.07 | 7.65 | -84.06 | 31.83 | 27.62 | 28.75 | 13.2 | 7.02 | 49.56 | 50.13 | 87.42 | 76.3 | 68.31 | 39.21 | -3.61 | 55.75 | 77.3 | 39.56 | 88.64 | 26.65 | 52.6 | 31.4 | 13.89 | -4.34 | 5.05 | 10.85 |
EBITDA
| 565,467 | 547,619 | 495,824 | 461,705 | 523,501 | 475,316 | 466,229 | 411,803 | 416,615 | 359,543 | 344,458 | 363,907 | 292,149 | 297,678 | 268,074 | 224,675 | 271,806 | 287,229 | 210,716 | 240,549 | 212,126 | 232,224 | 224,254 | 178,349 | 162,467 | 159,130 | 137,580 |
EBITDA ratio
| 0.059 | 0.063 | 0.06 | 0.056 | 0.063 | 0.058 | 0.058 | 0.055 | 0.052 | 0.053 | 0.06 | 0.066 | 0.115 | 0.111 | 0.106 | 0.018 | 0.053 | 0.066 | 0.066 | 0.059 | 0.066 | 0.076 | 0.076 | 0.065 | 0.064 | 0.064 | 0.059 |