Key Financial Data Of Group

AEON KYUSHU CO., LTD. - Filing #7262511

Concept	2024-03-01 to 2025-02-28	2024-03-01 to 2025-02-28	As at 2025-02-28	As at 2025-02-28	2023-03-01 to 2024-02-29	As at 2024-02-29	2023-03-01 to 2024-02-29	As at 2024-02-29	As at 2023-02-28	2022-03-01 to 2023-02-28	As at 2023-02-28	2022-03-01 to 2023-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	2020-03-01 to 2021-02-28	As at 2021-02-28	As at 2021-02-28	2020-03-01 to 2021-02-28
Key financial data of group
Business results of group
Net sales	501,928,000,000 JPY	505,530,000,000 JPY	—	—	484,742,000,000 JPY	—	483,339,000,000 JPY	—	—	JPY	—	459,422,000,000 JPY	—	JPY	460,925,000,000 JPY	—	JPY	—	—	330,095,000,000 JPY
Ordinary profit (loss)	11,926,000,000 JPY	11,022,000,000 JPY	—	—	10,539,000,000 JPY	—	11,127,000,000 JPY	—	—	JPY	—	8,829,000,000 JPY	—	JPY	5,994,000,000 JPY	—	JPY	—	—	3,373,000,000 JPY
Profit (loss) attributable to owners of parent	—	6,035,000,000 JPY	—	—	7,025,000,000 JPY	—	—	—	—	JPY	—	—	—	JPY	—	—	JPY	—	—	—
Comprehensive income	—	6,192,000,000 JPY	—	—	7,226,000,000 JPY	—	—	—	—	JPY	—	—	—	JPY	—	—	JPY	—	—	—
Net assets	—	—	55,200,000,000 JPY	55,247,000,000 JPY	—	50,288,000,000 JPY	—	50,284,000,000 JPY	JPY	—	46,291,000,000 JPY	—	JPY	—	—	42,043,000,000 JPY	—	JPY	39,808,000,000 JPY	—
Total assets	—	—	178,538,000,000 JPY	180,254,000,000 JPY	—	171,514,000,000 JPY	—	170,633,000,000 JPY	JPY	—	158,189,000,000 JPY	—	JPY	—	—	157,896,000,000 JPY	—	JPY	168,228,000,000 JPY	—
Net assets per share	—	—	1,617.51	1,617.23	—	1,476.31	—	1,479.48		—	1,330.89	—		—	—	1,211.90	—		1,147.63	—
Basic earnings (loss) per share	191.72	177.45	—	—	205.20	—	214.30	—	—		—	134.78	—		80.00	—		—	—	74.53
Diluted earnings per share	191.51	177.25	—	—	205.07	—	214.16	—	—		—	134.69	—		79.89	—		—	—	74.41
Equity-to-asset ratio	—	—	0.309 xbrli:pure	0.306 xbrli:pure	—	0.292 xbrli:pure	—	0.294 xbrli:pure	xbrli:pure	—	0.292 xbrli:pure	—	xbrli:pure	—	—	0.266 xbrli:pure	—	xbrli:pure	0.236 xbrli:pure	—
Rate of return on equity	0.124 xbrli:pure	0.115 xbrli:pure	—	—	0.140 xbrli:pure	—	0.152 xbrli:pure	—	—	xbrli:pure	—	0.106 xbrli:pure	—	xbrli:pure	0.068 xbrli:pure	—	xbrli:pure	—	—	0.074 xbrli:pure
Price-earnings ratio	12.9 xbrli:pure	13.9 xbrli:pure	—	—	15.5 xbrli:pure	—	14.9 xbrli:pure	—	—	xbrli:pure	—	16.8 xbrli:pure	—	xbrli:pure	26.6 xbrli:pure	—	xbrli:pure	—	—	25.5 xbrli:pure
Net cash provided by (used in) operating activities	—	14,426,000,000 JPY	—	—	14,616,000,000 JPY	—	—	—	—	JPY	—	—	—	JPY	—	—	JPY	—	—	—
Net cash provided by (used in) investing activities	—	-17,354,000,000 JPY	—	—	-11,630,000,000 JPY	—	—	—	—	JPY	—	—	—	JPY	—	—	JPY	—	—	—
Net cash provided by (used in) financing activities	—	5,064,000,000 JPY	—	—	-3,823,000,000 JPY	—	—	—	—	JPY	—	—	—	JPY	—	—	JPY	—	—	—
Cash and cash equivalents	—	—	JPY	7,638,000,000 JPY	—	5,500,000,000 JPY	—	JPY	JPY	—	5,502,000,000 JPY	—	JPY	—	—	5,866,000,000 JPY	—	JPY	10,511,000,000 JPY	—
Number of employees	—	—	5,239 xbrli:pure	5,317 xbrli:pure	—	5,295 xbrli:pure	—	5,268 xbrli:pure	xbrli:pure	—	5,286 xbrli:pure	—	xbrli:pure	—	—	5,269 xbrli:pure	—	xbrli:pure	5,235 xbrli:pure	—
Average number of temporary employees	—	—	13,923 xbrli:pure	14,028 xbrli:pure	—	14,049 xbrli:pure	—	13,993 xbrli:pure	xbrli:pure	—	14,074 xbrli:pure	—	xbrli:pure	—	—	14,454 xbrli:pure	—	xbrli:pure	14,035 xbrli:pure	—