Consolidated Statement Of Income

AEON Co.,Ltd. - Filing #7566613

Concept 2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
5,836,000,000 JPY
4,355,000,000 JPY
Net sales
7,961,711,000,000 JPY
7,657,351,000,000 JPY
Operating revenue
383,490,000,000 JPY
9,656,847,000,000 JPY
497,428,000,000 JPY
3,269,042,000,000 JPY
9,607,749,000,000 JPY
-540,023,000,000 JPY
765,620,000,000 JPY
1,149,689,000,000 JPY
9,116,823,000,000 JPY
456,875,000,000 JPY
443,482,000,000 JPY
49,097,000,000 JPY
55,433,000,000 JPY
2,642,119,000,000 JPY
9,187,604,000,000 JPY
388,111,000,000 JPY
-524,867,000,000 JPY
412,232,000,000 JPY
3,292,740,000,000 JPY
8,715,957,000,000 JPY
51,906,000,000 JPY
703,527,000,000 JPY
1,031,020,000,000 JPY
53,220,000,000 JPY
472,549,000,000 JPY
366,743,000,000 JPY
2,520,678,000,000 JPY
9,240,824,000,000 JPY
Operating expenses
Selling, general and administrative expenses
3,128,145,000,000 JPY
19,431,000,000 JPY
2,939,949,000,000 JPY
20,539,000,000 JPY
Depreciation
300,122,000,000 JPY
968,000,000 JPY
285,708,000,000 JPY
825,000,000 JPY
Provision of allowance for doubtful accounts
59,782,000,000 JPY
48,440,000,000 JPY
Other
469,661,000,000 JPY
439,846,000,000 JPY
Cost of sales
5,725,286,000,000 JPY
5,538,956,000,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
425,879,000,000 JPY
398,783,000,000 JPY
Operating expenses
Operating expenses
Other operating expenses
Operating profit (loss)
3,682,000,000 JPY
208,715,000,000 JPY
12,859,000,000 JPY
14,097,000,000 JPY
214,138,000,000 JPY
1,067,000,000 JPY
10,270,000,000 JPY
44,828,000,000 JPY
209,783,000,000 JPY
60,313,000,000 JPY
45,242,000,000 JPY
-5,422,000,000 JPY
36,001,000,000 JPY
22,844,000,000 JPY
176,376,000,000 JPY
2,759,000,000 JPY
-1,885,000,000 JPY
5,592,000,000 JPY
-2,033,000,000 JPY
174,312,000,000 JPY
31,367,000,000 JPY
-3,051,000,000 JPY
41,909,000,000 JPY
-178,000,000 JPY
61,791,000,000 JPY
38,870,000,000 JPY
30,539,000,000 JPY
176,198,000,000 JPY
Gross profit (loss)
2,236,425,000,000 JPY
2,118,395,000,000 JPY
Ordinary profit (loss)
203,665,000,000 JPY
13,733,000,000 JPY
167,068,000,000 JPY
17,024,000,000 JPY
Operating expenses
Net sales
General and administrative expenses
Non-operating income
36,117,000,000 JPY
8,257,000,000 JPY
38,276,000,000 JPY
11,808,000,000 JPY
Dividend income
3,666,000,000 JPY
2,701,000,000 JPY
Interest income
4,728,000,000 JPY
3,662,000,000 JPY
Non-operating income
Other
18,609,000,000 JPY
761,000,000 JPY
20,168,000,000 JPY
4,122,000,000 JPY
Extraordinary income
48,048,000,000 JPY
9,625,000,000 JPY
18,184,000,000 JPY
8,623,000,000 JPY
Other
1,844,000,000 JPY
243,000,000 JPY
3,664,000,000 JPY
JPY
Selling, general and administrative expenses
Advertising expenses
115,700,000,000 JPY
1,752,000,000 JPY
185,983,000,000 JPY
1,516,000,000 JPY
Repair and maintenance expenses
188,305,000,000 JPY
171,556,000,000 JPY
Research study expenses
2,450,000,000 JPY
2,009,000,000 JPY
Amortization of goodwill
16,188,000,000 JPY
13,843,000,000 JPY
Cost of sales
Non-operating expenses
42,235,000,000 JPY
30,526,000,000 JPY
45,520,000,000 JPY
26,151,000,000 JPY
Interest expenses
35,750,000,000 JPY
8,920,000,000 JPY
34,584,000,000 JPY
9,300,000,000 JPY
Extraordinary losses
83,365,000,000 JPY
5,403,000,000 JPY
62,429,000,000 JPY
350,000,000 JPY
Impairment losses
541,000,000 JPY
51,199,000,000 JPY
1,295,000,000 JPY
16,605,000,000 JPY
51,088,000,000 JPY
70,000,000 JPY
3,622,000,000 JPY
6,123,000,000 JPY
51,269,000,000 JPY
777,000,000 JPY
7,773,000,000 JPY
111,000,000 JPY
14,349,000,000 JPY
44,337,000,000 JPY
757,000,000 JPY
10,000,000 JPY
2,122,000,000 JPY
16,820,000,000 JPY
44,347,000,000 JPY
2,943,000,000 JPY
4,969,000,000 JPY
JPY
202,000,000 JPY
3,810,000,000 JPY
12,710,000,000 JPY
44,337,000,000 JPY
Other
10,003,000,000 JPY
JPY
5,181,000,000 JPY
8,000,000 JPY
Non-operating expenses
Other
6,484,000,000 JPY
1,568,000,000 JPY
10,936,000,000 JPY
2,265,000,000 JPY
Profit (loss) before income taxes
168,347,000,000 JPY
17,955,000,000 JPY
122,823,000,000 JPY
25,297,000,000 JPY
Gross profit
Income taxes - current
78,996,000,000 JPY
-8,000,000 JPY
71,015,000,000 JPY
3,568,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
11,375,000,000 JPY
2,027,000,000 JPY
Income taxes - deferred
4,980,000,000 JPY
224,000,000 JPY
-6,175,000,000 JPY
-1,655,000,000 JPY
Extraordinary losses
Loss on disaster
7,563,000,000 JPY
1,975,000,000 JPY
Loss on retirement of non-current assets
4,229,000,000 JPY
2,439,000,000 JPY
Income taxes
83,976,000,000 JPY
215,000,000 JPY
64,840,000,000 JPY
1,913,000,000 JPY
Profit (loss)
17,739,000,000 JPY
84,371,000,000 JPY
17,739,000,000 JPY
17,739,000,000 JPY
17,739,000,000 JPY
57,982,000,000 JPY
23,384,000,000 JPY
23,384,000,000 JPY
23,384,000,000 JPY
23,384,000,000 JPY
Profit (loss) attributable to non-controlling interests
62,989,000,000 JPY
51,477,000,000 JPY
Profit (loss) attributable to owners of parent
21,381,000,000 JPY
21,381,000,000 JPY
21,381,000,000 JPY
6,504,000,000 JPY
6,504,000,000 JPY
6,504,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-17,497,000,000 JPY
-18,302,000,000 JPY
Deferred gains or losses on hedges
3,362,000,000 JPY
4,548,000,000 JPY
Foreign currency translation adjustment
55,727,000,000 JPY
47,658,000,000 JPY
Remeasurements of defined benefit plans, net of tax
620,000,000 JPY
857,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-89,000,000 JPY
-173,000,000 JPY
Other comprehensive income
42,123,000,000 JPY
34,588,000,000 JPY
Profit attributable to
Comprehensive income
126,494,000,000 JPY
92,570,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
45,794,000,000 JPY
19,819,000,000 JPY
Comprehensive income attributable to non-controlling interests
80,700,000,000 JPY
72,750,000,000 JPY

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