Aeon Delight Co., Ltd. (TYO: 9787)
Japan
· Delayed Price · Currency is JPY 4,370.00
+30.00 (0.69%)
Oct 30, 2024, 1:04 PM JST
Aeon Delight Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2015 |
| Revenue | 330,293 | 324,820 | 303,776 | 317,657 | 300,085 | 308,582 | Upgrade
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| Revenue Growth (YoY) | 3.99% | 6.93% | -4.37% | 5.86% | -2.75% | 1.87% | Upgrade
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| Cost of Revenue | 286,574 | 282,207 | 262,338 | 278,158 | 262,910 | 270,011 | Upgrade
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| Gross Profit | 43,719 | 42,613 | 41,438 | 39,499 | 37,175 | 38,571 | Upgrade
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| Selling, General & Admin | 28,082 | 27,329 | 25,649 | 23,733 | 21,968 | 22,461 | Upgrade
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| Operating Expenses | 28,130 | 27,377 | 25,623 | 23,764 | 21,945 | 22,569 | Upgrade
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| Operating Income | 15,589 | 15,236 | 15,815 | 15,735 | 15,230 | 16,002 | Upgrade
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| Interest Expense | -34 | -27 | -43 | -29 | -38 | -31 | Upgrade
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| Interest & Investment Income | 214 | 175 | 119 | 105 | 88 | 170 | Upgrade
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| Earnings From Equity Investments | 129 | 127 | 94 | 85 | 79 | 50 | Upgrade
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| Other Non Operating Income (Expenses) | -67 | -30 | 22 | -106 | -91 | -243 | Upgrade
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| EBT Excluding Unusual Items | 15,831 | 15,481 | 16,007 | 15,790 | 15,268 | 15,948 | Upgrade
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| Gain (Loss) on Sale of Investments | -53 | -53 | 19 | - | 33 | 111 | Upgrade
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| Gain (Loss) on Sale of Assets | 466 | 466 | - | 1,223 | - | - | Upgrade
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| Asset Writedown | -316 | -316 | -77 | -441 | -1,659 | -175 | Upgrade
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| Other Unusual Items | -1 | -1 | -372 | -216 | -2,991 | -337 | Upgrade
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| Pretax Income | 15,927 | 15,577 | 15,577 | 16,356 | 10,651 | 15,547 | Upgrade
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| Income Tax Expense | 5,016 | 4,773 | 5,376 | 5,790 | -919 | 5,954 | Upgrade
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| Earnings From Continuing Operations | 10,911 | 10,804 | 10,201 | 10,566 | 11,570 | 9,593 | Upgrade
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| Minority Interest in Earnings | -110 | -97 | -49 | 99 | 110 | -245 | Upgrade
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| Net Income | 10,801 | 10,707 | 10,152 | 10,665 | 11,680 | 9,348 | Upgrade
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| Net Income to Common | 10,801 | 10,707 | 10,152 | 10,665 | 11,680 | 9,348 | Upgrade
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| Net Income Growth | -3.05% | 5.47% | -4.81% | -8.69% | 24.95% | 45.72% | Upgrade
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| Shares Outstanding (Basic) | 48 | 49 | 50 | 50 | 50 | 50 | Upgrade
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| Shares Outstanding (Diluted) | 49 | 49 | 50 | 50 | 50 | 50 | Upgrade
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| Shares Change (YoY) | -1.72% | -2.29% | -0.27% | 0.03% | 0.05% | -4.42% | Upgrade
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| EPS (Basic) | 222.83 | 219.68 | 203.54 | 213.26 | 233.67 | 187.21 | Upgrade
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| EPS (Diluted) | 222.71 | 219.57 | 203.40 | 213.12 | 233.47 | 186.94 | Upgrade
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| EPS Growth | -1.34% | 7.95% | -4.56% | -8.72% | 24.89% | 52.47% | Upgrade
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| Free Cash Flow | 12,675 | 14,905 | 5,886 | 9,120 | 7,934 | 5,010 | Upgrade
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| Free Cash Flow Per Share | 261.33 | 305.64 | 117.93 | 182.24 | 158.58 | 100.19 | Upgrade
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| Dividend Per Share | 129.000 | 86.000 | 85.000 | 74.000 | 82.000 | 65.000 | Upgrade
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| Dividend Growth | 51.76% | 1.18% | 14.86% | -9.76% | 26.15% | 3.17% | Upgrade
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| Gross Margin | 13.24% | 13.12% | 13.64% | 12.43% | 12.39% | 12.50% | Upgrade
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| Operating Margin | 4.72% | 4.69% | 5.21% | 4.95% | 5.08% | 5.19% | Upgrade
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| Profit Margin | 3.27% | 3.30% | 3.34% | 3.36% | 3.89% | 3.03% | Upgrade
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| Free Cash Flow Margin | 3.84% | 4.59% | 1.94% | 2.87% | 2.64% | 1.62% | Upgrade
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| EBITDA | 19,493 | 19,034 | 19,106 | 19,212 | 18,458 | 19,169 | Upgrade
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| EBITDA Margin | 5.90% | 5.86% | 6.29% | 6.05% | 6.15% | 6.21% | Upgrade
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| D&A For EBITDA | 3,904 | 3,798 | 3,291 | 3,477 | 3,228 | 3,167 | Upgrade
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| EBIT | 15,589 | 15,236 | 15,815 | 15,735 | 15,230 | 16,002 | Upgrade
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| EBIT Margin | 4.72% | 4.69% | 5.21% | 4.95% | 5.08% | 5.19% | Upgrade
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| Effective Tax Rate | 31.49% | 30.64% | 34.51% | 35.40% | - | 38.30% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.