Aeon Kyushu Co., Ltd. (TYO:2653)
Japan · Delayed Price · Currency is JPY 3,105.00
-10.00 (-0.32%)
Aug 8, 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 | TTM | FY 2025 | FY 2024 | FY 2010 | FY 2009 | FY 2008 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | May '25 May 31, 2025 | 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 | 2017 - 2021 |
| 537,191 | 531,617 | 510,316 | 243,338 | 252,498 | 226,700 | Upgrade | |
Revenue Growth (YoY) | 4.67% | 4.17% | 109.72% | -3.63% | 11.38% | 13.65% | Upgrade |
Cost of Revenue | 379,438 | 375,217 | 358,509 | 183,107 | 189,484 | 169,712 | Upgrade |
Gross Profit | 157,753 | 156,400 | 151,807 | 60,231 | 63,014 | 56,988 | Upgrade |
Selling, General & Admin | 140,390 | 138,890 | 134,898 | 68,015 | 71,294 | 62,666 | Upgrade |
Other Operating Expenses | - | - | - | -14,435 | -15,275 | -12,640 | Upgrade |
Operating Expenses | 147,363 | 145,863 | 141,425 | 59,741 | 62,538 | 56,005 | Upgrade |
Operating Income | 10,390 | 10,537 | 10,382 | 490 | 476 | 983 | Upgrade |
Interest Expense | -309 | -234 | -181 | -500 | -526 | -455 | Upgrade |
Interest & Investment Income | 19 | 20 | 20 | 120 | 137 | 153 | Upgrade |
Other Non Operating Income (Expenses) | 629 | 700 | 318 | 82 | 50 | -57 | Upgrade |
EBT Excluding Unusual Items | 10,729 | 11,023 | 10,539 | 192 | 137 | 624 | Upgrade |
Merger & Restructuring Charges | - | - | - | -209 | -3 | -14 | Upgrade |
Gain (Loss) on Sale of Assets | 10 | - | - | 998 | 10 | 25 | Upgrade |
Asset Writedown | -1,887 | -1,870 | -1,627 | - | - | -533 | Upgrade |
Other Unusual Items | -471 | -467 | -3,334 | 1,135 | 154 | 173 | Upgrade |
Pretax Income | 8,381 | 8,686 | 5,578 | 2,116 | 298 | 275 | Upgrade |
Income Tax Expense | 2,898 | 3,097 | -1,158 | 1,155 | 294 | -216 | Upgrade |
Earnings From Continuing Operations | 5,483 | 5,589 | 6,736 | 961 | 4 | 491 | Upgrade |
Minority Interest in Earnings | 531 | 446 | 289 | - | - | - | Upgrade |
Net Income | 6,014 | 6,035 | 7,025 | 961 | 4 | 491 | Upgrade |
Net Income to Common | 6,014 | 6,035 | 7,025 | 961 | 4 | 491 | Upgrade |
Net Income Growth | 3.56% | -14.09% | 631.01% | 23925.00% | -99.19% | 130.52% | Upgrade |
Shares Outstanding (Basic) | 34 | 34 | 34 | 19 | 19 | 17 | Upgrade |
Shares Outstanding (Diluted) | 34 | 34 | 34 | 19 | 19 | 17 | Upgrade |
Shares Change (YoY) | 0.04% | -0.63% | 82.47% | 0.03% | 8.26% | 9.12% | Upgrade |
EPS (Basic) | 176.68 | 177.45 | 205.18 | 51.22 | 0.21 | 28.32 | Upgrade |
EPS (Diluted) | 176.46 | 177.25 | 205.07 | 51.22 | 0.21 | 28.32 | Upgrade |
EPS Growth | 3.49% | -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 | 45.000 | 45.000 | 50.000 | 10.000 | 7.000 | 10.000 | Upgrade |
Dividend Growth | -10.00% | -10.00% | 400.00% | 42.86% | -30.00% | - | Upgrade |
Gross Margin | 29.37% | 29.42% | 29.75% | 24.75% | 24.96% | 25.14% | Upgrade |
Operating Margin | 1.93% | 1.98% | 2.03% | 0.20% | 0.19% | 0.43% | Upgrade |
Profit Margin | 1.12% | 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 | 17,472 | 17,508 | 16,909 | 5,471 | 6,995 | 6,962 | Upgrade |
EBITDA Margin | 3.25% | 3.29% | 3.31% | 2.25% | 2.77% | 3.07% | Upgrade |
D&A For EBITDA | 7,082 | 6,971 | 6,527 | 4,981 | 6,519 | 5,979 | Upgrade |
EBIT | 10,390 | 10,537 | 10,382 | 490 | 476 | 983 | Upgrade |
EBIT Margin | 1.93% | 1.98% | 2.03% | 0.20% | 0.19% | 0.43% | Upgrade |
Effective Tax Rate | 34.58% | 35.66% | - | 54.58% | 98.66% | - | Upgrade |
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.