Aeon Delight Co., Ltd. (9787.T)

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9787.T
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4115 (JPY) • At close September 13, 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	324,820	303,776	317,657	300,085	308,582	302,915	295,839	294,725	281,041	266,705	257,243	248,876	219,797	170,905	140,299	145,690	137,519.228	111,170.395	62,323.023	54,665.857
Cost of Revenue Numbers are in millions	282,207	262,338	278,158	262,910	270,011	267,463	256,935	255,729	243,651	231,588	223,528	218,648	191,166	146,916	119,180	124,735	118,692.175	95,226.997	52,312.493	46,093.286
Gross Profit Numbers are in millions	42,613	41,438	39,499	37,175	38,571	35,452	38,904	38,996	37,390	35,117	33,715	30,228	28,631	23,989	21,119	20,955	18,827.053	15,943.398	10,010.53	8,572.571
Gross Profit Ratio Numbers are in millions	0.131	0.136	0.124	0.124	0.125	0.117	0.132	0.132	0.133	0.132	0.131	0.121	0.13	0.14	0.151	0.144	0.137	0.143	0.161	0.157
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing 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
SG&A Numbers are in millions	27,377	25,623	23,764	21,945	22,569	22,421	21,961	21,738	20,683	18,900	18,622	16,326	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-28	20	-105	-92	-241	148	41	-49	-213	-38	-89	-124	-60	-35	-67	-148	-77.491	-5.364	0.237	-0.855
Operating Expenses Numbers are in millions	27,377	25,623	23,764	21,945	22,569	22,421	22,091	21,738	20,682	19,256	18,599	16,326	14,868	11,957	11,148	11,008	10,496.208	10,367.161	7,060.8	6,067.809
Operating Income Numbers are in millions	15,236	15,814	15,733	15,230	16,001	13,030	16,812	17,257	16,707	15,861	15,115	13,901	13,762	12,031	9,970	9,946	8,330.844	5,576.237	2,949.729	2,504.761
Operating Income Ratio Numbers are in millions	0.047	0.052	0.05	0.051	0.052	0.043	0.057	0.059	0.059	0.059	0.059	0.056	0.063	0.07	0.071	0.068	0.061	0.05	0.047	0.046
Total Other Income Expenses Net Numbers are in millions	343	-238	621	-4,579	-455	135	-624	-8	-182	-261	-523	19	-786	-923	163	-965	-249.263	-51.484	-339.817	-913.117
Income Before Tax Numbers are in millions	15,579	15,577	16,355	10,651	15,548	13,166	16,188	17,249	16,526	15,600	14,592	13,920	12,977	11,109	10,134	8,982	8,081.582	5,524.753	2,609.913	1,591.645
Income Before Tax Ratio Numbers are in millions	0.048	0.051	0.051	0.035	0.05	0.043	0.055	0.059	0.059	0.058	0.057	0.056	0.059	0.065	0.072	0.062	0.059	0.05	0.042	0.029
Income Tax Expense Numbers are in millions	4,773	5,376	5,790	-919	5,954	6,087	5,261	6,463	6,469	6,530	6,192	6,306	5,932	4,613	4,618	4,026	3,702.165	2,526.195	1,285.474	730.739
Net Income Numbers are in millions	10,707	10,152	10,665	11,680	9,348	6,415	10,316	10,238	9,658	8,725	8,161	7,509	6,912	6,495	5,466	4,876	4,379.417	2,998.557	1,324.439	860.905
Net Income Ratio Numbers are in millions	0.033	0.033	0.034	0.039	0.03	0.021	0.035	0.035	0.034	0.033	0.032	0.03	0.031	0.038	0.039	0.033	0.032	0.027	0.021	0.016
EPS Numbers are in millions	219.68	203.54	213.26	233.67	187.21	122.92	195.68	194.84	183.87	166.17	155.54	143.15	131.81	142.56	137.79	122.92	110.39	151.17	32.13	20.83
EPS Diluted Numbers are in millions	219.68	203.41	213.12	233.46	186.94	122.61	195.68	194.31	183.38	165.79	155.17	142.73	131.52	142.28	137.58	122.83	110.39	151.17	32.13	20.83
EBITDA Numbers are in millions	19,034	19,340	19,294	18,533	19,148	16,748	20,255	20,283	19,557	18,423	17,529	16,163	16,130	13,878	11,522	11,355	9,676.715	6,710.535	3,853.889	4,069.134
EBITDA Ratio Numbers are in millions	0.059	0.064	0.061	0.062	0.062	0.055	0.068	0.069	0.07	0.069	0.068	0.065	0.073	0.081	0.082	0.078	0.07	0.06	0.062	0.074

Aeon Delight Co., Ltd.

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