Consolidated Statement Of Income

AEON Co.,Ltd. - Filing #7304416

Concept 2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
Consolidated statement of income
Statement of income
Net sales
4,359,397,000,000 JPY
4,108,442,000,000 JPY
Operating revenue
1,755,276,000,000 JPY
273,896,000,000 JPY
32,631,000,000 JPY
1,499,813,000,000 JPY
255,296,000,000 JPY
366,815,000,000 JPY
204,101,000,000 JPY
246,796,000,000 JPY
657,418,000,000 JPY
4,999,435,000,000 JPY
5,259,415,000,000 JPY
5,292,047,000,000 JPY
-292,611,000,000 JPY
4,994,118,000,000 JPY
-282,782,000,000 JPY
27,684,000,000 JPY
200,494,000,000 JPY
613,795,000,000 JPY
1,353,824,000,000 JPY
4,711,335,000,000 JPY
1,710,004,000,000 JPY
233,243,000,000 JPY
362,683,000,000 JPY
237,657,000,000 JPY
254,729,000,000 JPY
4,966,433,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
3,539,000,000 JPY
2,600,000,000 JPY
Cost of sales
3,125,921,000,000 JPY
2,938,716,000,000 JPY
Operating expenses
Selling, general and administrative expenses
1,744,692,000,000 JPY
1,627,469,000,000 JPY
Depreciation
160,367,000,000 JPY
153,882,000,000 JPY
Provision of allowance for doubtful accounts
43,110,000,000 JPY
36,265,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
225,125,000,000 JPY
216,731,000,000 JPY
Net sales
Operating profit (loss)
-8,260,000,000 JPY
4,953,000,000 JPY
-4,260,000,000 JPY
10,347,000,000 JPY
27,489,000,000 JPY
14,193,000,000 JPY
3,996,000,000 JPY
27,385,000,000 JPY
18,497,000,000 JPY
98,600,000,000 JPY
98,603,000,000 JPY
94,343,000,000 JPY
4,257,000,000 JPY
108,916,000,000 JPY
8,707,000,000 JPY
-3,810,000,000 JPY
4,249,000,000 JPY
24,260,000,000 JPY
16,484,000,000 JPY
117,623,000,000 JPY
3,517,000,000 JPY
25,087,000,000 JPY
11,685,000,000 JPY
21,622,000,000 JPY
5,818,000,000 JPY
112,727,000,000 JPY
Gross profit (loss)
1,233,476,000,000 JPY
1,169,725,000,000 JPY
Ordinary profit (loss)
89,819,000,000 JPY
111,906,000,000 JPY
General and administrative expenses
Operating expenses
Cost of sales
Selling, general and administrative expenses
Advertising expenses
66,958,000,000 JPY
64,228,000,000 JPY
Repair and maintenance expenses
110,214,000,000 JPY
100,070,000,000 JPY
Amortization of goodwill
8,279,000,000 JPY
8,214,000,000 JPY
Non-operating income
17,319,000,000 JPY
17,998,000,000 JPY
Dividend income
2,874,000,000 JPY
2,262,000,000 JPY
Interest income
2,724,000,000 JPY
2,634,000,000 JPY
Non-operating income
Other
8,180,000,000 JPY
10,501,000,000 JPY
Extraordinary income
3,661,000,000 JPY
1,338,000,000 JPY
Other
892,000,000 JPY
808,000,000 JPY
Non-operating expenses
Interest expenses
20,912,000,000 JPY
19,077,000,000 JPY
Other
5,188,000,000 JPY
4,637,000,000 JPY
Non-operating expenses
26,100,000,000 JPY
23,715,000,000 JPY
Extraordinary losses
16,392,000,000 JPY
17,812,000,000 JPY
Impairment losses
7,389,000,000 JPY
5,192,000,000 JPY
Other
1,179,000,000 JPY
2,464,000,000 JPY
Profit (loss) before income taxes
77,088,000,000 JPY
95,433,000,000 JPY
Gross profit
Income taxes - current
41,669,000,000 JPY
40,815,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
565,000,000 JPY
68,000,000 JPY
Gain on sale of investment securities
399,000,000 JPY
160,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
1,268,000,000 JPY
1,336,000,000 JPY
Income taxes - deferred
4,445,000,000 JPY
-47,000,000 JPY
Income taxes
46,114,000,000 JPY
40,767,000,000 JPY
Profit (loss)
30,974,000,000 JPY
54,665,000,000 JPY
Profit (loss) attributable to non-controlling interests
25,485,000,000 JPY
31,347,000,000 JPY
Profit (loss) attributable to owners of parent
5,488,000,000 JPY
23,318,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-39,620,000,000 JPY
19,272,000,000 JPY
Deferred gains or losses on hedges
-2,944,000,000 JPY
1,791,000,000 JPY
Foreign currency translation adjustment
61,022,000,000 JPY
55,883,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-86,000,000 JPY
213,000,000 JPY
Remeasurements of defined benefit plans, net of tax
696,000,000 JPY
431,000,000 JPY
Other comprehensive income
19,066,000,000 JPY
77,593,000,000 JPY
Profit attributable to
Comprehensive income
50,041,000,000 JPY
132,258,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-955,000,000 JPY
73,055,000,000 JPY
Comprehensive income attributable to non-controlling interests
50,996,000,000 JPY
59,202,000,000 JPY

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