Aeon Hokkaido Corporation (7512.T)

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7512.T
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857 (JPY) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	356,008	339,659	340,796	338,456	204,510	204,233	205,299	203,173	188,178	172,553	172,638	168,316	167,272	166,214	166,197	173,155
Cost of Revenue Numbers are in millions	255,062	237,403	240,662	238,643	134,392	134,250	135,259	133,818	124,322	114,274	113,897	110,845	110,304	110,576	111,184	115,873
Gross Profit Numbers are in millions	100,946	102,256	100,134	99,813	70,118	69,983	70,040	69,355	63,856	58,279	58,741	57,471	56,968	55,638	55,013	57,282
Gross Profit Ratio Numbers are in millions	0.284	0.301	0.294	0.295	0.343	0.343	0.341	0.341	0.339	0.338	0.34	0.341	0.341	0.335	0.331	0.331
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	8,331	9,035	6,976	6,394	4,403	4,602	4,571	4,412	4,507	4,057	3,952	3,849	8,723	8,767	0	0
Selling & Marketing Expenses Numbers are in millions	6,841	6,690	7,637	7,628	5,365	5,315	5,403	5,503	4,757	4,358	4,226	4,344	4,164	3,955	0	0
SG&A Numbers are in millions	90,557	15,725	14,613	14,022	9,768	9,917	9,974	9,915	9,264	8,415	8,178	8,193	12,887	12,722	0	0
Other Expenses Numbers are in millions	0	171	126	-36	-13	39	51,465	141	154	120	159	46	55	162	63	85
Operating Expenses Numbers are in millions	90,557	93,905	93,469	90,442	62,006	61,751	61,439	61,090	55,921	50,192	50,245	49,412	43,389	44,810	52,471	55,634
Operating Income Numbers are in millions	10,389	8,347	6,661	9,365	8,106	8,225	8,596	8,258	7,929	8,080	8,491	8,052	7,650	4,781	2,543	1,647
Operating Income Ratio Numbers are in millions	0.029	0.025	0.02	0.028	0.04	0.04	0.042	0.041	0.042	0.047	0.049	0.048	0.046	0.029	0.015	0.01
Total Other Income Expenses Net Numbers are in millions	-1,754	-1,297	-1,483	-1,250	-2,173	-2,024	-1,274	-1,220	-2,320	-1,528	-1,758	-2,030	-2,473	-2,410	-828	-3,641
Income Before Tax Numbers are in millions	8,635	7,050	5,178	8,115	5,933	6,201	7,322	7,038	5,609	6,552	6,733	6,022	5,177	2,371	1,715	-1,994
Income Before Tax Ratio Numbers are in millions	0.024	0.021	0.015	0.024	0.029	0.03	0.036	0.035	0.03	0.038	0.039	0.036	0.031	0.014	0.01	-0.012
Income Tax Expense Numbers are in millions	2,442	2,344	1,350	2,263	2,059	2,221	838	2,855	1,426	2,410	1,697	2,984	2,773	584	762	18
Net Income Numbers are in millions	6,193	4,705	3,827	5,852	3,873	3,979	6,483	4,183	4,183	4,141	5,036	3,038	2,403	1,787	953	-2,013
Net Income Ratio Numbers are in millions	0.017	0.014	0.011	0.017	0.019	0.019	0.032	0.021	0.022	0.024	0.029	0.018	0.014	0.011	0.006	-0.012
EPS Numbers are in millions	44.48	33.82	27.53	42.1	36.65	37.68	61.27	39.65	39.95	39.85	48.47	29.25	23.14	17.22	9.18	-66.45
EPS Diluted Numbers are in millions	44.43	33.76	27.46	42	36.56	37.59	61.27	39.55	39.86	39.77	48.39	29.22	23.13	17.21	9.18	-66.45
EBITDA Numbers are in millions	15,088	13,320	11,099	13,637	9,734	9,804	10,874	10,409	8,923	9,907	10,252	9,641	9,002	6,470	5,811	2,740
EBITDA Ratio Numbers are in millions	0.042	0.043	0.037	0.044	0.057	0.057	0.059	0.057	0.059	0.065	0.068	0.067	0.101	0.085	0.036	0.033

Aeon Hokkaido Corporation

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