Aeon Delight Co., Ltd. (TYO:9787)
Japan
· Delayed Price · Currency is JPY 5,390.00
0.00 (0.00%)
Apr 18, 2025, 3:30 PM JST
Aeon Delight 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 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 337,929 | 324,820 | 303,776 | 317,657 | 300,085 | Upgrade
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| Revenue Growth (YoY) | 4.04% | 6.93% | -4.37% | 5.86% | -2.75% | Upgrade
|
| Cost of Revenue | 292,793 | 282,207 | 262,338 | 278,158 | 262,910 | Upgrade
|
| Gross Profit | 45,136 | 42,613 | 41,438 | 39,499 | 37,175 | Upgrade
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| Selling, General & Admin | 28,706 | 27,329 | 25,649 | 23,733 | 21,968 | Upgrade
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| Operating Expenses | 28,706 | 27,377 | 25,623 | 23,764 | 21,945 | Upgrade
|
| Operating Income | 16,430 | 15,236 | 15,815 | 15,735 | 15,230 | Upgrade
|
| Interest Expense | -138 | -27 | -43 | -29 | -38 | Upgrade
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| Interest & Investment Income | 234 | 175 | 119 | 105 | 88 | Upgrade
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| Earnings From Equity Investments | 93 | 127 | 94 | 85 | 79 | Upgrade
|
| Other Non Operating Income (Expenses) | -59 | -30 | 22 | -106 | -91 | Upgrade
|
| EBT Excluding Unusual Items | 16,560 | 15,481 | 16,007 | 15,790 | 15,268 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -53 | 19 | - | 33 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 466 | - | 1,223 | - | Upgrade
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| Asset Writedown | -302 | -316 | -77 | -441 | -1,659 | Upgrade
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| Other Unusual Items | - | -1 | -372 | -216 | -2,991 | Upgrade
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| Pretax Income | 16,258 | 15,577 | 15,577 | 16,356 | 10,651 | Upgrade
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| Income Tax Expense | 4,621 | 4,773 | 5,376 | 5,790 | -919 | Upgrade
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| Earnings From Continuing Operations | 11,637 | 10,804 | 10,201 | 10,566 | 11,570 | Upgrade
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| Minority Interest in Earnings | -113 | -97 | -49 | 99 | 110 | Upgrade
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| Net Income | 11,524 | 10,707 | 10,152 | 10,665 | 11,680 | Upgrade
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| Net Income to Common | 11,524 | 10,707 | 10,152 | 10,665 | 11,680 | Upgrade
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| Net Income Growth | 7.63% | 5.47% | -4.81% | -8.69% | 24.95% | Upgrade
|
| Shares Outstanding (Basic) | 48 | 49 | 50 | 50 | 50 | Upgrade
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| Shares Outstanding (Diluted) | 48 | 49 | 50 | 50 | 50 | Upgrade
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| Shares Change (YoY) | -1.19% | -2.29% | -0.27% | 0.03% | 0.05% | Upgrade
|
| EPS (Basic) | 239.29 | 219.68 | 203.54 | 213.26 | 233.67 | Upgrade
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| EPS (Diluted) | 239.16 | 219.57 | 203.40 | 213.12 | 233.47 | Upgrade
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| EPS Growth | 8.92% | 7.95% | -4.56% | -8.72% | 24.89% | Upgrade
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| Free Cash Flow | 10,940 | 14,905 | 5,886 | 9,120 | 7,934 | Upgrade
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| Free Cash Flow Per Share | 227.04 | 305.64 | 117.93 | 182.24 | 158.59 | Upgrade
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| Dividend Per Share | 87.000 | 86.000 | 85.000 | 74.000 | 82.000 | Upgrade
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| Dividend Growth | 1.16% | 1.18% | 14.87% | -9.76% | 26.15% | Upgrade
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| Gross Margin | 13.36% | 13.12% | 13.64% | 12.43% | 12.39% | Upgrade
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| Operating Margin | 4.86% | 4.69% | 5.21% | 4.95% | 5.08% | Upgrade
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| Profit Margin | 3.41% | 3.30% | 3.34% | 3.36% | 3.89% | Upgrade
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| Free Cash Flow Margin | 3.24% | 4.59% | 1.94% | 2.87% | 2.64% | Upgrade
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| EBITDA | 20,295 | 19,034 | 19,106 | 19,212 | 18,458 | Upgrade
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| EBITDA Margin | 6.01% | 5.86% | 6.29% | 6.05% | 6.15% | Upgrade
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| D&A For EBITDA | 3,865 | 3,798 | 3,291 | 3,477 | 3,228 | Upgrade
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| EBIT | 16,430 | 15,236 | 15,815 | 15,735 | 15,230 | Upgrade
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| EBIT Margin | 4.86% | 4.69% | 5.21% | 4.95% | 5.08% | Upgrade
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| Effective Tax Rate | 28.42% | 30.64% | 34.51% | 35.40% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.