Quarter Period Consolidated Statement Of Income

AEON Co.,Ltd. - Filing #7607828

Concept 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
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
Quarter period consolidated statement of income
Statement of income
Net sales
7,657,351,000,000 JPY
7,576,142,000,000 JPY
Cost of sales
5,538,956,000,000 JPY
5,505,835,000,000 JPY
Gross profit (loss)
2,118,395,000,000 JPY
2,070,306,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
185,983,000,000 JPY
1,516,000,000 JPY
170,572,000,000 JPY
1,528,000,000 JPY
Depreciation
285,708,000,000 JPY
825,000,000 JPY
272,218,000,000 JPY
741,000,000 JPY
Amortization of goodwill
13,843,000,000 JPY
14,051,000,000 JPY
Selling, general and administrative expenses
2,939,949,000,000 JPY
20,539,000,000 JPY
2,861,432,000,000 JPY
17,628,000,000 JPY
Operating profit (loss)
176,410,000,000 JPY
2,759,000,000 JPY
-1,576,000,000 JPY
5,592,000,000 JPY
-2,321,000,000 JPY
174,312,000,000 JPY
31,367,000,000 JPY
-2,730,000,000 JPY
-521,000,000 JPY
41,909,000,000 JPY
61,791,000,000 JPY
38,870,000,000 JPY
30,539,000,000 JPY
175,889,000,000 JPY
2,350,000,000 JPY
150,586,000,000 JPY
41,651,000,000 JPY
4,495,000,000 JPY
145,690,000,000 JPY
6,068,000,000 JPY
-11,115,000,000 JPY
-17,679,000,000 JPY
41,532,000,000 JPY
42,648,000,000 JPY
4,895,000,000 JPY
35,738,000,000 JPY
33,079,000,000 JPY
143,340,000,000 JPY
Non-operating income
Interest income
3,662,000,000 JPY
3,579,000,000 JPY
Dividend income
2,701,000,000 JPY
2,254,000,000 JPY
Share of profit of entities accounted for using equity method
4,355,000,000 JPY
3,977,000,000 JPY
Non-operating income
38,276,000,000 JPY
11,808,000,000 JPY
30,487,000,000 JPY
8,467,000,000 JPY
Non-operating expenses
Interest expenses
34,584,000,000 JPY
9,300,000,000 JPY
32,302,000,000 JPY
7,836,000,000 JPY
Non-operating expenses
45,520,000,000 JPY
26,151,000,000 JPY
42,271,000,000 JPY
30,450,000,000 JPY
Ordinary profit (loss)
167,068,000,000 JPY
17,024,000,000 JPY
138,801,000,000 JPY
11,096,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,027,000,000 JPY
7,311,000,000 JPY
Extraordinary income
18,184,000,000 JPY
8,623,000,000 JPY
27,236,000,000 JPY
2,521,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
153,000,000 JPY
397,000,000 JPY
Impairment losses
44,347,000,000 JPY
757,000,000 JPY
JPY
2,122,000,000 JPY
16,830,000,000 JPY
44,347,000,000 JPY
2,943,000,000 JPY
JPY
4,969,000,000 JPY
202,000,000 JPY
3,810,000,000 JPY
12,710,000,000 JPY
44,347,000,000 JPY
777,000,000 JPY
57,821,000,000 JPY
14,791,000,000 JPY
770,000,000 JPY
57,795,000,000 JPY
1,021,000,000 JPY
24,239,000,000 JPY
4,892,000,000 JPY
3,822,000,000 JPY
144,000,000 JPY
26,000,000 JPY
7,336,000,000 JPY
57,018,000,000 JPY
Extraordinary losses
62,429,000,000 JPY
350,000,000 JPY
112,819,000,000 JPY
7,839,000,000 JPY
Profit (loss) before income taxes
122,823,000,000 JPY
25,297,000,000 JPY
53,219,000,000 JPY
5,778,000,000 JPY
Income taxes - current
71,015,000,000 JPY
3,568,000,000 JPY
82,144,000,000 JPY
4,953,000,000 JPY
Income taxes - deferred
-6,175,000,000 JPY
-1,655,000,000 JPY
8,847,000,000 JPY
-6,276,000,000 JPY
Income taxes
64,840,000,000 JPY
1,913,000,000 JPY
90,992,000,000 JPY
-1,322,000,000 JPY
Profit (loss)
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
-37,772,000,000 JPY
7,101,000,000 JPY
7,101,000,000 JPY
7,101,000,000 JPY
7,101,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
51,477,000,000 JPY
33,252,000,000 JPY
Profit (loss) attributable to owners of parent
6,504,000,000 JPY
6,504,000,000 JPY
6,504,000,000 JPY
-71,024,000,000 JPY
-71,024,000,000 JPY
-71,024,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-18,302,000,000 JPY
7,797,000,000 JPY
Deferred gains or losses on hedges
4,548,000,000 JPY
1,706,000,000 JPY
Foreign currency translation adjustment
47,658,000,000 JPY
-10,876,000,000 JPY
Remeasurements of defined benefit plans, net of tax
857,000,000 JPY
6,558,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-173,000,000 JPY
276,000,000 JPY
Other comprehensive income
34,588,000,000 JPY
5,461,000,000 JPY
Comprehensive income
92,570,000,000 JPY
-32,311,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
19,819,000,000 JPY
-63,368,000,000 JPY
Comprehensive income attributable to non-controlling interests
72,750,000,000 JPY
31,056,000,000 JPY

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