Consolidated Statement Of Income

AEON Co.,Ltd. - Filing #7596726

Concept 2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
2021-03-01 to
2021-05-31
2021-03-01 to
2021-05-31
2021-03-01 to
2021-05-31
2021-03-01 to
2021-05-31
2021-03-01 to
2021-05-31
2021-03-01 to
2021-05-31
2021-03-01 to
2021-05-31
2021-03-01 to
2021-05-31
2021-03-01 to
2021-05-31
2021-03-01 to
2021-05-31
2021-03-01 to
2021-05-31
2021-03-01 to
2021-05-31
2021-03-01 to
2021-05-31
Consolidated statement of income
Statement of income
Net sales
1,925,295,000,000 JPY
1,887,257,000,000 JPY
Operating revenue
789,022,000,000 JPY
107,600,000,000 JPY
108,435,000,000 JPY
643,445,000,000 JPY
95,448,000,000 JPY
186,440,000,000 JPY
121,478,000,000 JPY
269,041,000,000 JPY
2,320,912,000,000 JPY
2,203,227,000,000 JPY
-129,179,000,000 JPY
2,332,406,000,000 JPY
11,494,000,000 JPY
88,537,000,000 JPY
805,104,000,000 JPY
625,706,000,000 JPY
97,640,000,000 JPY
123,280,000,000 JPY
170,354,000,000 JPY
250,144,000,000 JPY
110,169,000,000 JPY
2,284,191,000,000 JPY
13,251,000,000 JPY
2,270,939,000,000 JPY
2,153,215,000,000 JPY
-130,975,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
1,538,000,000 JPY
1,131,000,000 JPY
Cost of sales
1,392,581,000,000 JPY
1,373,313,000,000 JPY
Operating expenses
Selling, general and administrative expenses
753,771,000,000 JPY
721,012,000,000 JPY
Operating expenses
Gross profit (loss)
532,713,000,000 JPY
513,943,000,000 JPY
Net sales
Operating profit (loss)
107,000,000 JPY
13,099,000,000 JPY
15,650,000,000 JPY
3,328,000,000 JPY
87,000,000 JPY
2,898,000,000 JPY
2,865,000,000 JPY
7,479,000,000 JPY
45,517,000,000 JPY
43,897,000,000 JPY
-215,000,000 JPY
44,112,000,000 JPY
-1,404,000,000 JPY
10,817,000,000 JPY
-7,202,000,000 JPY
5,277,000,000 JPY
461,000,000 JPY
22,040,000,000 JPY
-1,190,000,000 JPY
7,030,000,000 JPY
2,151,000,000 JPY
40,048,000,000 JPY
662,000,000 JPY
39,385,000,000 JPY
39,183,000,000 JPY
-865,000,000 JPY
Ordinary profit (loss)
44,396,000,000 JPY
40,365,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Dividend income
403,000,000 JPY
269,000,000 JPY
Interest income
1,048,000,000 JPY
744,000,000 JPY
Other
8,405,000,000 JPY
10,282,000,000 JPY
Non-operating income
11,395,000,000 JPY
12,428,000,000 JPY
Extraordinary income
28,317,000,000 JPY
1,857,000,000 JPY
Other
702,000,000 JPY
931,000,000 JPY
Non-operating expenses
Interest expenses
8,905,000,000 JPY
8,630,000,000 JPY
Other
1,991,000,000 JPY
2,614,000,000 JPY
Non-operating expenses
10,896,000,000 JPY
11,245,000,000 JPY
Extraordinary losses
3,881,000,000 JPY
4,568,000,000 JPY
Impairment losses
275,000,000 JPY
313,000,000 JPY
Other
928,000,000 JPY
995,000,000 JPY
Profit (loss) before income taxes
68,832,000,000 JPY
37,655,000,000 JPY
Gross profit
Income taxes - current
23,386,000,000 JPY
18,669,000,000 JPY
Extraordinary income
Income taxes - deferred
2,725,000,000 JPY
-2,935,000,000 JPY
Extraordinary losses
Loss on disaster
843,000,000 JPY
89,000,000 JPY
Loss on retirement of non-current assets
452,000,000 JPY
556,000,000 JPY
Income taxes
26,112,000,000 JPY
15,734,000,000 JPY
Profit (loss)
42,720,000,000 JPY
21,921,000,000 JPY
Profit (loss) attributable to non-controlling interests
23,348,000,000 JPY
16,919,000,000 JPY
Profit (loss) attributable to owners of parent
19,372,000,000 JPY
5,001,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-20,449,000,000 JPY
3,044,000,000 JPY
Deferred gains or losses on hedges
3,666,000,000 JPY
-124,000,000 JPY
Foreign currency translation adjustment
38,690,000,000 JPY
24,275,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-249,000,000 JPY
-30,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-594,000,000 JPY
427,000,000 JPY
Other comprehensive income
21,065,000,000 JPY
27,592,000,000 JPY
Comprehensive income
63,785,000,000 JPY
49,513,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
23,351,000,000 JPY
20,728,000,000 JPY
Comprehensive income attributable to non-controlling interests
40,433,000,000 JPY
28,785,000,000 JPY

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