Aeon Delight Co., Ltd. (TYO:9787)
Japan · Delayed Price · Currency is JPY 5,380.00
0.00 (0.00%)
Inactive · Last trade price on Jul 16, 2025
Aeon Delight 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 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | May '25 May 31, 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 | 2017 - 2021 |
| 344,432 | 337,929 | 324,820 | 303,776 | 317,657 | 300,085 | Upgrade | |
Revenue Growth (YoY) | 5.39% | 4.04% | 6.93% | -4.37% | 5.86% | -2.75% | Upgrade |
Cost of Revenue | 298,146 | 292,793 | 282,207 | 262,338 | 278,158 | 262,910 | Upgrade |
Gross Profit | 46,286 | 45,136 | 42,613 | 41,438 | 39,499 | 37,175 | Upgrade |
Selling, General & Admin | 29,397 | 28,703 | 27,329 | 25,649 | 23,733 | 21,968 | Upgrade |
Operating Expenses | 29,397 | 28,706 | 27,377 | 25,623 | 23,764 | 21,945 | Upgrade |
Operating Income | 16,889 | 16,430 | 15,236 | 15,815 | 15,735 | 15,230 | Upgrade |
Interest Expense | -138 | -36 | -27 | -43 | -29 | -38 | Upgrade |
Interest & Investment Income | 232 | 234 | 175 | 119 | 105 | 88 | Upgrade |
Earnings From Equity Investments | 108 | 163 | 127 | 94 | 85 | 79 | Upgrade |
Other Non Operating Income (Expenses) | -63 | -159 | -30 | 22 | -106 | -91 | Upgrade |
EBT Excluding Unusual Items | 17,028 | 16,632 | 15,481 | 16,007 | 15,790 | 15,268 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -53 | 19 | - | 33 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 466 | - | 1,223 | - | Upgrade |
Asset Writedown | -302 | -302 | -316 | -77 | -441 | -1,659 | Upgrade |
Other Unusual Items | -43 | -71 | -1 | -372 | -216 | -2,991 | Upgrade |
Pretax Income | 16,683 | 16,259 | 15,577 | 15,577 | 16,356 | 10,651 | Upgrade |
Income Tax Expense | 5,113 | 4,622 | 4,773 | 5,376 | 5,790 | -919 | Upgrade |
Earnings From Continuing Operations | 11,570 | 11,637 | 10,804 | 10,201 | 10,566 | 11,570 | Upgrade |
Minority Interest in Earnings | -125 | -113 | -97 | -49 | 99 | 110 | Upgrade |
Net Income | 11,445 | 11,524 | 10,707 | 10,152 | 10,665 | 11,680 | Upgrade |
Net Income to Common | 11,445 | 11,524 | 10,707 | 10,152 | 10,665 | 11,680 | Upgrade |
Net Income Growth | 4.00% | 7.63% | 5.47% | -4.81% | -8.69% | 24.95% | Upgrade |
Shares Outstanding (Basic) | 48 | 48 | 49 | 50 | 50 | 50 | Upgrade |
Shares Outstanding (Diluted) | 48 | 48 | 49 | 50 | 50 | 50 | Upgrade |
Shares Change (YoY) | -1.20% | -1.19% | -2.29% | -0.27% | 0.03% | 0.05% | Upgrade |
EPS (Basic) | 238.45 | 239.29 | 219.68 | 203.54 | 213.26 | 233.67 | Upgrade |
EPS (Diluted) | 238.35 | 239.16 | 219.57 | 203.40 | 213.12 | 233.47 | Upgrade |
EPS Growth | 5.26% | 8.92% | 7.95% | -4.56% | -8.72% | 24.89% | Upgrade |
Free Cash Flow | - | 10,940 | 14,905 | 5,886 | 9,120 | 7,934 | Upgrade |
Free Cash Flow Per Share | - | 227.04 | 305.64 | 117.93 | 182.24 | 158.59 | Upgrade |
Dividend Per Share | 87.000 | 87.000 | 86.000 | 85.000 | 74.000 | 82.000 | Upgrade |
Dividend Growth | 1.16% | 1.16% | 1.18% | 14.87% | -9.76% | 26.15% | Upgrade |
Gross Margin | 13.44% | 13.36% | 13.12% | 13.64% | 12.43% | 12.39% | Upgrade |
Operating Margin | 4.90% | 4.86% | 4.69% | 5.21% | 4.95% | 5.08% | Upgrade |
Profit Margin | 3.32% | 3.41% | 3.30% | 3.34% | 3.36% | 3.89% | Upgrade |
Free Cash Flow Margin | - | 3.24% | 4.59% | 1.94% | 2.87% | 2.64% | Upgrade |
EBITDA | 20,771 | 20,295 | 19,034 | 19,106 | 19,212 | 18,458 | Upgrade |
EBITDA Margin | 6.03% | 6.01% | 5.86% | 6.29% | 6.05% | 6.15% | Upgrade |
D&A For EBITDA | 3,882 | 3,865 | 3,798 | 3,291 | 3,477 | 3,228 | Upgrade |
EBIT | 16,889 | 16,430 | 15,236 | 15,815 | 15,735 | 15,230 | Upgrade |
EBIT Margin | 4.90% | 4.86% | 4.69% | 5.21% | 4.95% | 5.08% | Upgrade |
Effective Tax Rate | 30.65% | 28.43% | 30.64% | 34.51% | 35.40% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.