Aeon Kyushu Co., Ltd. (TYO:2653)
Japan
· Delayed Price · Currency is JPY 2,530.00
-5.00 (-0.20%)
Apr 24, 2025, 3:30 PM JST
Aeon Kyushu Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2025 | FY 2024 | FY 2010 | FY 2009 | FY 2008 | 2003 - 2007 |
|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '10 Feb 20, 2010 | Feb '09 Feb 20, 2009 | Feb '08 Feb 20, 2008 | 2003 - 2007 |
| Revenue | 531,617 | 510,316 | 243,338 | 252,498 | 226,700 | Upgrade
|
| Revenue Growth (YoY) | 4.17% | 109.72% | -3.63% | 11.38% | 13.65% | Upgrade
|
| Cost of Revenue | 375,217 | 358,509 | 183,107 | 189,484 | 169,712 | Upgrade
|
| Gross Profit | 156,400 | 151,807 | 60,231 | 63,014 | 56,988 | Upgrade
|
| Selling, General & Admin | 138,890 | 134,898 | 68,015 | 71,294 | 62,666 | Upgrade
|
| Other Operating Expenses | - | - | -14,435 | -15,275 | -12,640 | Upgrade
|
| Operating Expenses | 145,863 | 141,425 | 59,741 | 62,538 | 56,005 | Upgrade
|
| Operating Income | 10,537 | 10,382 | 490 | 476 | 983 | Upgrade
|
| Interest Expense | -234 | -181 | -500 | -526 | -455 | Upgrade
|
| Interest & Investment Income | 20 | 20 | 120 | 137 | 153 | Upgrade
|
| Other Non Operating Income (Expenses) | 700 | 318 | 82 | 50 | -57 | Upgrade
|
| EBT Excluding Unusual Items | 11,023 | 10,539 | 192 | 137 | 624 | Upgrade
|
| Merger & Restructuring Charges | - | - | -209 | -3 | -14 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 998 | 10 | 25 | Upgrade
|
| Asset Writedown | -1,870 | -1,627 | - | - | -533 | Upgrade
|
| Other Unusual Items | -467 | -3,334 | 1,135 | 154 | 173 | Upgrade
|
| Pretax Income | 8,686 | 5,578 | 2,116 | 298 | 275 | Upgrade
|
| Income Tax Expense | 3,097 | -1,158 | 1,155 | 294 | -216 | Upgrade
|
| Earnings From Continuing Operations | 5,589 | 6,736 | 961 | 4 | 491 | Upgrade
|
| Minority Interest in Earnings | 446 | 289 | - | - | - | Upgrade
|
| Net Income | 6,035 | 7,025 | 961 | 4 | 491 | Upgrade
|
| Net Income to Common | 6,035 | 7,025 | 961 | 4 | 491 | Upgrade
|
| Net Income Growth | -14.09% | 631.01% | 23925.00% | -99.19% | 130.52% | Upgrade
|
| Shares Outstanding (Basic) | 34 | 34 | 19 | 19 | 17 | Upgrade
|
| Shares Outstanding (Diluted) | 34 | 34 | 19 | 19 | 17 | Upgrade
|
| Shares Change (YoY) | -0.62% | 82.47% | 0.03% | 8.26% | 9.12% | Upgrade
|
| EPS (Basic) | 177.45 | 205.18 | 51.22 | 0.21 | 28.32 | Upgrade
|
| EPS (Diluted) | 177.25 | 205.07 | 51.22 | 0.21 | 28.32 | Upgrade
|
| EPS Growth | -13.57% | 300.41% | 23926.37% | -99.25% | 111.25% | Upgrade
|
| Free Cash Flow | -2,816 | 2,062 | 8,620 | -5,462 | -2,251 | Upgrade
|
| Free Cash Flow Per Share | -82.71 | 60.19 | 459.10 | -291.00 | -129.83 | Upgrade
|
| Dividend Per Share | - | 50.000 | 10.000 | 7.000 | 10.000 | Upgrade
|
| Dividend Growth | - | 400.00% | 42.86% | -30.00% | - | Upgrade
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| Gross Margin | 29.42% | 29.75% | 24.75% | 24.96% | 25.14% | Upgrade
|
| Operating Margin | 1.98% | 2.03% | 0.20% | 0.19% | 0.43% | Upgrade
|
| Profit Margin | 1.14% | 1.38% | 0.40% | 0.00% | 0.22% | Upgrade
|
| Free Cash Flow Margin | -0.53% | 0.40% | 3.54% | -2.16% | -0.99% | Upgrade
|
| EBITDA | 17,508 | 16,909 | 5,471 | 6,995 | 6,962 | Upgrade
|
| EBITDA Margin | 3.29% | 3.31% | 2.25% | 2.77% | 3.07% | Upgrade
|
| D&A For EBITDA | 6,971 | 6,527 | 4,981 | 6,519 | 5,979 | Upgrade
|
| EBIT | 10,537 | 10,382 | 490 | 476 | 983 | Upgrade
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| EBIT Margin | 1.98% | 2.03% | 0.20% | 0.19% | 0.43% | Upgrade
|
| Effective Tax Rate | 35.66% | - | 54.58% | 98.66% | - | Upgrade
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| Advertising Expenses | 13,892 | 14,147 | 4,708 | 5,360 | 5,221 | Upgrade
|
Updated Jan 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.