Aeon Co., Ltd. (TYO:8267)
Japan · Delayed Price · Currency is JPY 1,365.50
-17.00 (-1.23%)
Jun 16, 2026, 10:55 AM JST
Aeon Co., Ltd. Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
Operating Revenue | 9,355,439 | 8,829,564 | 8,337,277 | 7,961,711 | 7,657,351 |
Other Revenue | 1,359,903 | 1,305,313 | 1,216,280 | 1,155,112 | 1,058,606 |
| 10,715,342 | 10,134,877 | 9,553,557 | 9,116,823 | 8,715,957 | |
Revenue Growth (YoY) | 5.73% | 6.08% | 4.79% | 4.60% | 1.30% |
Cost of Revenue | 6,804,966 | 6,380,141 | 6,007,745 | 5,778,894 | 5,601,694 |
Gross Profit | 3,910,376 | 3,754,736 | 3,545,812 | 3,337,929 | 3,114,263 |
Selling, General & Admin | 3,189,547 | 3,086,426 | 2,896,847 | 2,752,053 | 2,591,958 |
Amortization of Goodwill & Intangibles | 19,554 | 16,768 | 16,498 | 16,188 | 13,843 |
Operating Expenses | 3,639,181 | 3,516,689 | 3,294,477 | 3,127,582 | 2,939,464 |
Operating Income | 271,195 | 238,047 | 251,335 | 210,347 | 174,799 |
Interest Expense | -51,376 | -43,122 | -39,066 | -35,750 | -34,584 |
Interest & Investment Income | 8,964 | 11,695 | 10,030 | 8,394 | 6,363 |
Earnings From Equity Investments | 9,143 | 6,338 | 5,350 | 5,836 | 4,355 |
Other Non Operating Income (Expenses) | 5,104 | 11,264 | 9,830 | 14,836 | 16,133 |
EBT Excluding Unusual Items | 243,030 | 224,222 | 237,479 | 203,663 | 167,066 |
Gain (Loss) on Sale of Investments | 76,887 | 22,389 | 2,860 | 27,358 | - |
Gain (Loss) on Sale of Assets | 1,272 | 6,334 | 7,645 | 11,375 | 1,874 |
Asset Writedown | -102,193 | -64,505 | -49,564 | -55,498 | -46,786 |
Other Unusual Items | -11,540 | -24,748 | -16,950 | -18,552 | 667 |
Pretax Income | 207,456 | 163,692 | 181,470 | 168,346 | 122,821 |
Income Tax Expense | 82,921 | 92,356 | 76,607 | 83,976 | 64,840 |
Earnings From Continuing Operations | 124,535 | 71,336 | 104,863 | 84,370 | 57,981 |
Minority Interest in Earnings | -51,858 | -42,553 | -60,171 | -62,989 | -51,477 |
Net Income | 72,677 | 28,783 | 44,692 | 21,381 | 6,504 |
Net Income to Common | 72,677 | 28,783 | 44,692 | 21,381 | 6,504 |
Net Income Growth | 152.50% | -35.60% | 109.03% | 228.74% | - |
Shares Outstanding (Basic) | 2,705 | 2,571 | 2,566 | 2,555 | 2,538 |
Shares Outstanding (Diluted) | 2,706 | 2,572 | 2,567 | 2,555 | 2,539 |
Shares Change (YoY) | 5.20% | 0.21% | 0.44% | 0.65% | 0.16% |
EPS (Basic) | 26.87 | 11.19 | 17.42 | 8.37 | 2.56 |
EPS (Diluted) | 26.85 | 11.18 | 17.40 | 8.36 | 2.56 |
EPS Growth | 140.13% | -35.74% | 108.23% | 226.15% | - |
Free Cash Flow | 598,053 | 100,260 | -27,749 | 62,862 | -148,069 |
Free Cash Flow Per Share | 221.02 | 38.98 | -10.81 | 24.60 | -58.32 |
Dividend Per Share | 13.667 | 12.000 | 12.000 | 12.000 | 12.000 |
Dividend Growth | 13.89% | - | - | - | - |
Gross Margin | 36.49% | 37.05% | 37.11% | 36.61% | 35.73% |
Operating Margin | 2.53% | 2.35% | 2.63% | 2.31% | 2.01% |
Profit Margin | 0.68% | 0.28% | 0.47% | 0.24% | 0.07% |
Free Cash Flow Margin | 5.58% | 0.99% | -0.29% | 0.69% | -1.70% |
EBITDA | 653,694 | 600,106 | 596,268 | 547,619 | 495,824 |
EBITDA Margin | 6.10% | 5.92% | 6.24% | 6.01% | 5.69% |
D&A For EBITDA | 382,499 | 362,059 | 344,933 | 337,272 | 321,025 |
EBIT | 271,195 | 238,047 | 251,335 | 210,347 | 174,799 |
EBIT Margin | 2.53% | 2.35% | 2.63% | 2.31% | 2.01% |
Effective Tax Rate | 39.97% | 56.42% | 42.22% | 49.88% | 52.79% |
Advertising Expenses | 137,561 | 137,815 | 131,860 | 115,700 | 185,983 |