Year To Quarter End Consolidated Statement Of Income

AEON Co.,Ltd. - Filing #7261567

Concept 2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
Year to quarter end consolidated statement of income
Statement of income
Net sales
8,829,564,000,000 JPY
8,337,277,000,000 JPY
Cost of sales
6,313,968,000,000 JPY
5,953,919,000,000 JPY
Gross profit (loss)
2,515,596,000,000 JPY
2,383,358,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
2,169,000,000 JPY
137,815,000,000 JPY
131,860,000,000 JPY
1,896,000,000 JPY
Depreciation
1,168,000,000 JPY
326,007,000,000 JPY
310,693,000,000 JPY
1,059,000,000 JPY
Amortization of goodwill
16,768,000,000 JPY
16,498,000,000 JPY
Selling, general and administrative expenses
26,109,000,000 JPY
3,516,989,000,000 JPY
3,294,989,000,000 JPY
22,137,000,000 JPY
Operating profit (loss)
61,165,000,000 JPY
36,007,000,000 JPY
53,035,000,000 JPY
23,104,000,000 JPY
9,493,000,000 JPY
47,040,000,000 JPY
237,747,000,000 JPY
230,046,000,000 JPY
7,991,000,000 JPY
240,119,000,000 JPY
7,700,000,000 JPY
-10,072,000,000 JPY
32,959,000,000 JPY
16,360,000,000 JPY
247,587,000,000 JPY
8,489,000,000 JPY
10,372,000,000 JPY
250,822,000,000 JPY
42,600,000,000 JPY
14,709,000,000 JPY
51,231,000,000 JPY
41,911,000,000 JPY
47,348,000,000 JPY
236,112,000,000 JPY
27,926,000,000 JPY
45,846,000,000 JPY
17,707,000,000 JPY
-11,474,000,000 JPY
Non-operating income
Interest income
5,759,000,000 JPY
5,570,000,000 JPY
Dividend income
5,936,000,000 JPY
4,460,000,000 JPY
Share of profit of entities accounted for using equity method
6,338,000,000 JPY
5,350,000,000 JPY
Non-operating income
14,297,000,000 JPY
39,634,000,000 JPY
34,427,000,000 JPY
9,553,000,000 JPY
Non-operating expenses
Interest expenses
12,186,000,000 JPY
43,122,000,000 JPY
39,066,000,000 JPY
9,708,000,000 JPY
Non-operating expenses
29,604,000,000 JPY
53,158,000,000 JPY
47,769,000,000 JPY
29,229,000,000 JPY
Ordinary profit (loss)
31,733,000,000 JPY
224,223,000,000 JPY
237,479,000,000 JPY
26,171,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
6,334,000,000 JPY
7,645,000,000 JPY
Extraordinary income
27,430,000,000 JPY
35,798,000,000 JPY
20,717,000,000 JPY
5,086,000,000 JPY
Extraordinary losses
Impairment losses
48,000,000 JPY
12,853,000,000 JPY
8,232,000,000 JPY
5,304,000,000 JPY
658,000,000 JPY
61,244,000,000 JPY
61,228,000,000 JPY
1,008,000,000 JPY
61,228,000,000 JPY
15,000,000 JPY
JPY
16,425,000,000 JPY
16,696,000,000 JPY
45,813,000,000 JPY
1,409,000,000 JPY
1,110,000,000 JPY
45,848,000,000 JPY
7,001,000,000 JPY
35,000,000 JPY
1,297,000,000 JPY
12,272,000,000 JPY
2,079,000,000 JPY
45,813,000,000 JPY
17,237,000,000 JPY
3,403,000,000 JPY
JPY
Extraordinary losses
6,558,000,000 JPY
96,328,000,000 JPY
76,726,000,000 JPY
13,427,000,000 JPY
Profit (loss) before income taxes
52,605,000,000 JPY
163,693,000,000 JPY
181,470,000,000 JPY
17,829,000,000 JPY
Income taxes - current
14,898,000,000 JPY
102,159,000,000 JPY
87,175,000,000 JPY
805,000,000 JPY
Income taxes - deferred
-2,514,000,000 JPY
-9,803,000,000 JPY
-10,568,000,000 JPY
-5,091,000,000 JPY
Income taxes
12,384,000,000 JPY
92,356,000,000 JPY
76,607,000,000 JPY
-4,285,000,000 JPY
Profit (loss)
40,221,000,000 JPY
40,221,000,000 JPY
40,221,000,000 JPY
71,337,000,000 JPY
40,221,000,000 JPY
104,863,000,000 JPY
22,115,000,000 JPY
22,115,000,000 JPY
22,115,000,000 JPY
22,115,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
42,553,000,000 JPY
60,171,000,000 JPY
Profit (loss) attributable to owners of parent
28,783,000,000 JPY
28,783,000,000 JPY
28,783,000,000 JPY
44,692,000,000 JPY
44,692,000,000 JPY
44,692,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-65,115,000,000 JPY
30,485,000,000 JPY
Deferred gains or losses on hedges
-5,000,000 JPY
327,000,000 JPY
Foreign currency translation adjustment
58,672,000,000 JPY
42,534,000,000 JPY
Remeasurements of defined benefit plans, net of tax
12,585,000,000 JPY
10,608,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-95,000,000 JPY
-528,000,000 JPY
Other comprehensive income
6,041,000,000 JPY
83,427,000,000 JPY
Comprehensive income
77,378,000,000 JPY
188,291,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
9,558,000,000 JPY
101,335,000,000 JPY
Comprehensive income attributable to non-controlling interests
67,820,000,000 JPY
86,956,000,000 JPY

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