Aeon Hokkaido Corporation (TYO:7512)
Japan
· Delayed Price · Currency is JPY 879.00
+2.00 (0.23%)
Apr 24, 2025, 3:30 PM JST
Aeon Hokkaido Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | 2001 - 2005 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '10 Nov 30, 2010 | Feb '10 Feb 28, 2010 | Feb '09 Feb 28, 2009 | Feb '08 Feb 29, 2008 | Feb '07 Feb 28, 2007 | Feb '06 Feb 28, 2006 | 2001 - 2005 |
| Operating Revenue | 163,475 | 163,661 | 170,230 | 147,594 | 112,762 | 114,250 | Upgrade
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| Other Revenue | 2,536 | 2,536 | 2,925 | - | - | - | Upgrade
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| Revenue | 166,011 | 166,197 | 173,155 | 147,594 | 112,762 | 114,250 | Upgrade
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| Revenue Growth (YoY) | -0.82% | -4.02% | 17.32% | 30.89% | -1.30% | -6.86% | Upgrade
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| Cost of Revenue | 114,886 | 115,507 | 115,873 | 111,442 | 85,168 | 86,227 | Upgrade
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| Gross Profit | 51,125 | 50,690 | 57,282 | 36,152 | 27,594 | 28,023 | Upgrade
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| Selling, General & Admin | 43,579 | 44,928 | 51,888 | 45,814 | 31,763 | 32,766 | Upgrade
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| Other Operating Expenses | -111 | - | - | -12,024 | -6,070 | -5,928 | Upgrade
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| Operating Expenses | 46,594 | 48,141 | 56,006 | 32,871 | 34,353 | 25,165 | Upgrade
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| Operating Income | 4,531 | 2,549 | 1,276 | 3,281 | -6,759 | 2,858 | Upgrade
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| Interest Expense | -952 | -822 | -927 | -943 | -887 | -792 | Upgrade
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| Interest & Investment Income | - | 144 | 132 | 163 | 211 | 208 | Upgrade
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| Earnings From Equity Investments | 250 | 250 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -138 | -243 | -74 | -261 | -197 | -426 | Upgrade
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| EBT Excluding Unusual Items | 3,691 | 1,878 | 407 | 2,240 | -7,632 | 1,848 | Upgrade
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| Merger & Restructuring Charges | 203 | 143 | -1,518 | 1,697 | -4,870 | -311 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -98 | - | - | - | - | Upgrade
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| Asset Writedown | -61 | -201 | -389 | -789 | -3,294 | - | Upgrade
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| Other Unusual Items | 1 | -7 | -495 | -994 | -11 | -150 | Upgrade
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| Pretax Income | 3,834 | 1,715 | -1,995 | 2,154 | -15,807 | 1,387 | Upgrade
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| Income Tax Expense | 1,699 | 762 | 18 | -1,431 | 1,356 | 665 | Upgrade
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| Earnings From Continuing Operations | 2,135 | 953 | -2,013 | 3,585 | -17,163 | 722 | Upgrade
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| Net Income | 2,135 | 953 | -2,013 | 3,585 | -17,163 | 722 | Upgrade
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| Preferred Dividends & Other Adjustments | 1,510 | 674 | -1,425 | 2,539 | - | - | Upgrade
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| Net Income to Common | 625 | 279 | -588 | 1,046 | -17,163 | 722 | Upgrade
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| Shares Outstanding (Basic) | 30 | 30 | 30 | 29 | 22 | 24 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 30 | 30 | 29 | 22 | 24 | Upgrade
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| Shares Change (YoY) | 0.26% | 0.11% | 4.38% | 33.61% | -9.40% | -2.09% | Upgrade
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| EPS (Basic) | 20.62 | 9.21 | -19.41 | 36.04 | -790.10 | 30.11 | Upgrade
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| EPS (Diluted) | 20.55 | 9.18 | -19.41 | 36.04 | -790.10 | 30.11 | Upgrade
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| EPS Growth | -9.34% | - | - | - | - | - | Upgrade
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| Free Cash Flow | 6,579 | 3,546 | -4,063 | 1,818 | 2,804 | 1,573 | Upgrade
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| Free Cash Flow Per Share | 216.56 | 116.93 | -134.12 | 62.64 | 129.08 | 65.61 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 5.000 | Upgrade
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| Gross Margin | 30.80% | 30.50% | 33.08% | 24.49% | 24.47% | 24.53% | Upgrade
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| Operating Margin | 2.73% | 1.53% | 0.74% | 2.22% | -5.99% | 2.50% | Upgrade
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| Profit Margin | 0.38% | 0.17% | -0.34% | 0.71% | -15.22% | 0.63% | Upgrade
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| Free Cash Flow Margin | 3.96% | 2.13% | -2.35% | 1.23% | 2.49% | 1.38% | Upgrade
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| EBITDA | 7,663 | 5,803 | 5,083 | 6,740 | -5,105 | 4,511 | Upgrade
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| EBITDA Margin | 4.62% | 3.49% | 2.94% | 4.57% | -4.53% | 3.95% | Upgrade
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| D&A For EBITDA | 3,132 | 3,254 | 3,807 | 3,459 | 1,654 | 1,653 | Upgrade
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| EBIT | 4,531 | 2,549 | 1,276 | 3,281 | -6,759 | 2,858 | Upgrade
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| EBIT Margin | 2.73% | 1.53% | 0.74% | 2.22% | -5.99% | 2.50% | Upgrade
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| Effective Tax Rate | 44.31% | 44.43% | - | - | - | 47.95% | Upgrade
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| Advertising Expenses | - | 2,601 | 2,838 | 2,434 | 1,987 | 2,066 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.