Balance Sheet

AEON Co.,Ltd. - Filing #7315795

Concept As at
2024-05-31
As at
2024-02-29
Balance sheet
Balance sheet
Assets
Current assets
8,053,297,000,000 JPY
8,044,917,000,000 JPY
Cash and deposits
866,787,000,000 JPY
1,165,536,000,000 JPY
Securities
708,494,000,000 JPY
668,271,000,000 JPY
Inventories
651,748,000,000 JPY
625,291,000,000 JPY
Other
535,862,000,000 JPY
527,098,000,000 JPY
Allowance for doubtful accounts
-117,336,000,000 JPY
-122,751,000,000 JPY
Non-current assets
Property, plant and equipment
3,475,537,000,000 JPY
3,414,988,000,000 JPY
Land
1,077,560,000,000 JPY
1,071,310,000,000 JPY
Construction in progress
86,035,000,000 JPY
102,332,000,000 JPY
Other, net
364,535,000,000 JPY
361,729,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
248,097,000,000 JPY
234,059,000,000 JPY
Intangible assets
Goodwill
137,612,000,000 JPY
139,788,000,000 JPY
Software
177,636,000,000 JPY
167,986,000,000 JPY
Intangible assets
385,134,000,000 JPY
375,251,000,000 JPY
Other
69,886,000,000 JPY
67,476,000,000 JPY
Other intangible assets
Investments and other assets
1,173,495,000,000 JPY
1,105,712,000,000 JPY
Investment securities
366,052,000,000 JPY
302,904,000,000 JPY
Guarantee deposits
420,498,000,000 JPY
416,991,000,000 JPY
Deferred tax assets
153,478,000,000 JPY
157,799,000,000 JPY
Allowance for doubtful accounts
-5,196,000,000 JPY
-6,136,000,000 JPY
Other
191,882,000,000 JPY
189,937,000,000 JPY
Investments and other assets
Non-current assets
5,034,167,000,000 JPY
4,895,951,000,000 JPY
Other assets
Current assets
Other assets
Call loans
3,006,000,000 JPY
1,192,000,000 JPY
Assets
13,087,465,000,000 JPY
12,940,869,000,000 JPY
Liabilities and net assets
Non-current liabilities
3,339,250,000,000 JPY
3,080,753,000,000 JPY
Bonds payable
982,987,000,000 JPY
958,138,000,000 JPY
Long-term borrowings
1,502,034,000,000 JPY
1,259,019,000,000 JPY
Deferred tax liabilities
32,319,000,000 JPY
47,900,000,000 JPY
Other
353,848,000,000 JPY
351,556,000,000 JPY
Asset retirement obligations
122,523,000,000 JPY
122,093,000,000 JPY
Current liabilities
7,671,112,000,000 JPY
7,772,914,000,000 JPY
Short-term borrowings
393,798,000,000 JPY
480,274,000,000 JPY
Commercial papers
6,670,000,000 JPY
125,000,000,000 JPY
Income taxes payable
24,901,000,000 JPY
52,027,000,000 JPY
Other
935,892,000,000 JPY
891,131,000,000 JPY
Liabilities
11,010,363,000,000 JPY
10,853,667,000,000 JPY
Shareholders' equity
904,716,000,000 JPY
913,399,000,000 JPY
Share capital
220,007,000,000 JPY
220,007,000,000 JPY
Capital surplus
288,572,000,000 JPY
288,337,000,000 JPY
Retained earnings
416,149,000,000 JPY
425,596,000,000 JPY
Treasury shares
-20,014,000,000 JPY
-20,543,000,000 JPY
Valuation and translation adjustments
126,731,000,000 JPY
140,720,000,000 JPY
Valuation difference on available-for-sale securities
35,023,000,000 JPY
68,233,000,000 JPY
Deferred gains or losses on hedges
1,485,000,000 JPY
417,000,000 JPY
Share acquisition rights
1,225,000,000 JPY
1,155,000,000 JPY
Net assets
2,077,101,000,000 JPY
2,087,201,000,000 JPY
Liabilities and net assets
13,087,465,000,000 JPY
12,940,869,000,000 JPY
Liabilities
Current liabilities
Current portion of bonds payable
117,276,000,000 JPY
160,429,000,000 JPY
Current portion of long-term borrowings
374,406,000,000 JPY
333,475,000,000 JPY
Provision for bonuses
56,877,000,000 JPY
47,932,000,000 JPY
Provisions
Non-current liabilities
Long-term guarantee deposits
269,786,000,000 JPY
268,256,000,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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