AEON Mall Co., Ltd. (8905.T) - Income Statement

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8905.T
Financials

2091 (JPY) • At close September 6, 2024

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	2007	2006	2005	2004
Revenue Numbers are in millions	423,168	398,244	316,813	280,688	324,138	312,976	288,111	269,793	229,754	203,902	176,931	161,427	150,886	145,117	138,942	130,813	96,806	62,252	52,903	42,763
Cost of Revenue Numbers are in millions	343,385	322,829	248,884	218,926	234,813	232,831	212,042	199,456	163,436	141,464	117,117	105,831	99,354	95,425	91,689	82,416	56,410	35,052	29,297	23,990
Gross Profit Numbers are in millions	79,783	75,415	67,929	61,762	89,325	80,145	76,069	70,337	66,318	62,438	59,814	55,596	51,532	49,692	47,253	48,397	40,396	27,200	23,606	18,773
Gross Profit Ratio Numbers are in millions	0.189	0.189	0.214	0.22	0.276	0.256	0.264	0.261	0.289	0.306	0.338	0.344	0.342	0.342	0.34	0.37	0.417	0.437	0.446	0.439
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	999	795	647	598	1,336	1,459	1,473	1,492	1,531	1,406	1,173	905	943	832	772	1,074	1,104	484	913	381
Selling & Marketing Expenses Numbers are in millions	3,671	2,379	2,340	2,381	2,361	2,378	2,197	2,068	1,807	1,231	721	1,123	1,096	0	0	0	0	0	0	0
SG&A Numbers are in millions	33,370	3,174	2,987	2,979	3,697	3,837	3,670	3,560	3,338	2,637	1,894	2,028	2,039	832	772	1,074	1,104	484	913	381
Other Expenses Numbers are in millions	623	1,851	3,437	2,018	3,414	1,613	1,684	3,049	1,083	557	302	195	282	513	885	105	379	205	205	115
Operating Expenses Numbers are in millions	33,370	31,431	29,696	27,362	28,526	27,151	26,852	25,397	22,442	20,559	17,582	13,847	6,597	4,781	4,891	4,790	4,720	3,163	3,228	2,468
Operating Income Numbers are in millions	46,413	43,979	38,228	34,394	60,794	52,987	49,211	44,935	43,870	41,872	42,227	41,743	40,656	39,651	37,201	37,870	31,642	21,884	18,516	14,915
Operating Income Ratio Numbers are in millions	0.11	0.11	0.121	0.123	0.188	0.169	0.171	0.167	0.191	0.205	0.239	0.259	0.269	0.273	0.268	0.289	0.327	0.352	0.35	0.349
Total Other Income Expenses Net Numbers are in millions	-10,039	-19,391	-12,080	-30,126	-6,778	-5,305	-4,155	228	-2,838	483	-1,703	-3,424	-8,619	-6,689	-5,094	-7,985	-6,336	-3,401	-2,935	-2,776
Income Before Tax Numbers are in millions	36,374	24,592	26,149	4,268	54,019	47,683	45,061	45,167	41,037	42,361	40,529	38,325	36,316	38,222	37,268	35,622	29,340	20,636	17,443	13,529
Income Before Tax Ratio Numbers are in millions	0.086	0.062	0.083	0.015	0.167	0.152	0.156	0.167	0.179	0.208	0.229	0.237	0.241	0.263	0.268	0.272	0.303	0.331	0.33	0.316
Income Tax Expense Numbers are in millions	15,834	11,510	6,937	6,301	19,496	14,607	14,800	16,708	16,984	18,013	16,992	16,384	15,893	15,763	15,383	14,161	11,831	8,388	7,016	5,708
Net Income Numbers are in millions	20,399	12,994	19,278	-1,864	34,239	33,538	30,542	28,527	24,639	24,513	23,430	21,865	20,355	22,379	21,809	21,390	17,439	12,180	10,369	7,782
Net Income Ratio Numbers are in millions	0.048	0.033	0.061	-0.007	0.106	0.107	0.106	0.106	0.107	0.12	0.132	0.135	0.135	0.154	0.157	0.164	0.18	0.196	0.196	0.182
EPS Numbers are in millions	89.64	57.1	84.72	-8.19	150.5	147.45	134.25	125.45	108.43	107.58	106.96	109.73	92.86	112.32	109.46	107.35	104.12	182.06	156.35	116.1
EPS Diluted Numbers are in millions	89.63	57.1	84.71	-8.19	150.48	147.41	134.25	125.4	108.38	107.53	106.91	109.68	92.83	112.28	109.44	107.35	104.12	182.06	156.35	116.1
EBITDA Numbers are in millions	119,670	117,458	105,665	96,366	122,573	97,907	89,888	87,454	78,304	73,048	67,410	64,059	66,702	66,128	62,757	59,187	47,322	32,954	28,409	22,923
EBITDA Ratio Numbers are in millions	0.283	0.295	0.334	0.343	0.378	0.313	0.312	0.324	0.341	0.358	0.381	0.397	0.442	0.456	0.452	0.452	0.489	0.529	0.537	0.536

AEON Mall Co., Ltd.

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