Aeon Co., Ltd. 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 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Nov '25 Nov 30, 2025	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022	Feb '21 Feb 28, 2021	2016 - 2020
Operating Revenue	9,555,190	8,829,564	8,337,277	7,961,711	7,657,351	7,576,142	Upgrade
Other Revenue	858,514	1,305,313	1,216,280	1,155,112	1,058,606	1,027,768	Upgrade
Revenue	10,413,704	10,134,877	9,553,557	9,116,823	8,715,957	8,603,910	Upgrade
Revenue Growth (YoY)	4.15%	6.08%	4.79%	4.60%	1.30%	-0.00%	Upgrade
Cost of Revenue	6,804,486	6,380,141	6,007,745	5,778,894	5,601,694	5,591,891	Upgrade
Gross Profit	3,609,218	3,754,736	3,545,812	3,337,929	3,114,263	3,012,019	Upgrade
Selling, General & Admin	2,913,735	3,086,426	2,896,847	2,752,053	2,591,958	2,505,079	Upgrade
Amortization of Goodwill & Intangibles	16,768	16,768	16,498	16,188	13,843	14,051	Upgrade
Operating Expenses	3,353,943	3,516,689	3,294,477	3,127,582	2,939,464	2,860,965	Upgrade
Operating Income	255,275	238,047	251,335	210,347	174,799	151,054	Upgrade
Interest Expense	-47,526	-43,122	-39,066	-35,750	-34,584	-32,302	Upgrade
Interest & Investment Income	11,083	11,695	10,030	8,394	6,363	5,833	Upgrade
Earnings From Equity Investments	8,692	6,338	5,350	5,836	4,355	3,977	Upgrade
Other Non Operating Income (Expenses)	9,669	11,264	9,830	14,836	16,133	10,241	Upgrade
EBT Excluding Unusual Items	237,193	224,222	237,479	203,663	167,066	138,803	Upgrade
Gain (Loss) on Sale of Investments	21,148	22,389	2,860	27,358	-	-	Upgrade
Gain (Loss) on Sale of Assets	3,788	6,334	7,645	11,375	1,874	6,914	Upgrade
Asset Writedown	-77,875	-64,505	-49,564	-55,498	-46,786	-61,057	Upgrade
Other Unusual Items	5,835	-24,748	-16,950	-18,552	667	-31,440	Upgrade
Pretax Income	174,651	163,692	181,470	168,346	122,821	53,220	Upgrade
Income Tax Expense	98,957	92,356	76,607	83,976	64,840	90,992	Upgrade
Earnings From Continuing Operations	75,694	71,336	104,863	84,370	57,981	-37,772	Upgrade
Minority Interest in Earnings	-40,395	-42,553	-60,171	-62,989	-51,477	-33,252	Upgrade
Net Income	35,299	28,783	44,692	21,381	6,504	-71,024	Upgrade
Net Income to Common	35,299	28,783	44,692	21,381	6,504	-71,024	Upgrade
Net Income Growth	230.95%	-35.60%	109.03%	228.74%	-	-	Upgrade
Shares Outstanding (Basic)	2,658	2,571	2,566	2,555	2,538	2,535	Upgrade
Shares Outstanding (Diluted)	2,659	2,572	2,567	2,555	2,539	2,535	Upgrade
Shares Change (YoY)	3.52%	0.21%	0.44%	0.65%	0.16%	0.35%	Upgrade
EPS (Basic)	13.28	11.19	17.42	8.37	2.56	-28.02	Upgrade
EPS (Diluted)	13.27	11.18	17.40	8.36	2.56	-28.02	Upgrade
EPS Growth	219.74%	-35.74%	108.23%	226.15%	-	-	Upgrade
Free Cash Flow	-	100,260	-27,749	62,862	-148,069	95,206	Upgrade
Free Cash Flow Per Share	-	38.98	-10.81	24.60	-58.32	37.56	Upgrade
Dividend Per Share	12.667	12.000	12.000	12.000	12.000	12.000	Upgrade
Dividend Growth	5.56%	-	-	-	-	-	Upgrade
Gross Margin	34.66%	37.05%	37.11%	36.61%	35.73%	35.01%	Upgrade
Operating Margin	2.45%	2.35%	2.63%	2.31%	2.01%	1.76%	Upgrade
Profit Margin	0.34%	0.28%	0.47%	0.24%	0.07%	-0.83%	Upgrade
Free Cash Flow Margin	-	0.99%	-0.29%	0.69%	-1.70%	1.11%	Upgrade
EBITDA	630,179	600,106	596,268	547,619	495,824	461,705	Upgrade
EBITDA Margin	6.05%	5.92%	6.24%	6.01%	5.69%	5.37%	Upgrade
D&A For EBITDA	374,904	362,059	344,933	337,272	321,025	310,651	Upgrade
EBIT	255,275	238,047	251,335	210,347	174,799	151,054	Upgrade
EBIT Margin	2.45%	2.35%	2.63%	2.31%	2.01%	1.76%	Upgrade
Effective Tax Rate	56.66%	56.42%	42.22%	49.88%	52.79%	170.97%	Upgrade
Advertising Expenses	-	137,815	131,860	115,700	185,983	170,572	Upgrade

Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.