Quarter Period Consolidated Statement Of Income

AEON Co.,Ltd. - Filing #7733836

Concept 2017-03-01 to
2017-08-31
2017-03-01 to
2017-08-31
2017-03-01 to
2017-08-31
2017-03-01 to
2017-08-31
2017-03-01 to
2017-08-31
2017-03-01 to
2017-08-31
2017-03-01 to
2017-08-31
2017-03-01 to
2017-08-31
2017-03-01 to
2017-08-31
2017-03-01 to
2017-08-31
2017-03-01 to
2017-08-31
2017-03-01 to
2017-08-31
2016-03-01 to
2016-08-31
2016-03-01 to
2016-08-31
2016-03-01 to
2016-08-31
2016-03-01 to
2016-08-31
2016-03-01 to
2016-08-31
2016-03-01 to
2016-08-31
2016-03-01 to
2016-08-31
2016-03-01 to
2016-08-31
2016-03-01 to
2016-08-31
2016-03-01 to
2016-08-31
2016-03-01 to
2016-08-31
2016-03-01 to
2016-08-31
Quarter period consolidated statement of income
Statement of income
Net sales
3,671,329,000,000 JPY
3,635,399,000,000 JPY
Cost of sales
2,658,774,000,000 JPY
2,639,894,000,000 JPY
Gross profit (loss)
1,012,554,000,000 JPY
995,505,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
91,548,000,000 JPY
97,086,000,000 JPY
Depreciation
112,298,000,000 JPY
108,741,000,000 JPY
Amortization of goodwill
7,434,000,000 JPY
7,909,000,000 JPY
Selling, general and administrative expenses
1,409,165,000,000 JPY
1,385,173,000,000 JPY
Operating profit (loss)
-10,459,000,000 JPY
15,240,000,000 JPY
32,934,000,000 JPY
-1,243,000,000 JPY
23,515,000,000 JPY
10,868,000,000 JPY
13,869,000,000 JPY
84,724,000,000 JPY
85,000,000,000 JPY
275,000,000 JPY
85,040,000,000 JPY
40,000,000 JPY
-20,420,000,000 JPY
15,848,000,000 JPY
31,785,000,000 JPY
-3,530,000,000 JPY
20,800,000,000 JPY
10,746,000,000 JPY
15,776,000,000 JPY
71,007,000,000 JPY
71,136,000,000 JPY
129,000,000 JPY
1,230,000,000 JPY
72,367,000,000 JPY
Non-operating income
Interest income
1,550,000,000 JPY
1,509,000,000 JPY
Dividend income
1,335,000,000 JPY
1,252,000,000 JPY
Share of profit of entities accounted for using equity method
1,642,000,000 JPY
145,000,000 JPY
Non-operating income
13,484,000,000 JPY
13,501,000,000 JPY
Non-operating expenses
Interest expenses
8,082,000,000 JPY
7,251,000,000 JPY
Non-operating expenses
12,953,000,000 JPY
12,712,000,000 JPY
Ordinary profit (loss)
85,571,000,000 JPY
73,156,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
7,259,000,000 JPY
306,000,000 JPY
Extraordinary income
9,711,000,000 JPY
2,459,000,000 JPY
Extraordinary losses
Impairment losses
6,895,000,000 JPY
3,716,000,000 JPY
Loss on disaster
JPY
2,019,000,000 JPY
Extraordinary losses
15,642,000,000 JPY
11,996,000,000 JPY
Profit (loss) before income taxes
79,640,000,000 JPY
63,619,000,000 JPY
Income taxes - current
40,099,000,000 JPY
37,473,000,000 JPY
Income taxes - deferred
1,412,000,000 JPY
-1,527,000,000 JPY
Income taxes
41,511,000,000 JPY
35,945,000,000 JPY
Profit (loss)
38,128,000,000 JPY
27,673,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
33,909,000,000 JPY
33,045,000,000 JPY
Profit (loss) attributable to owners of parent
4,218,000,000 JPY
-5,372,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
13,114,000,000 JPY
1,639,000,000 JPY
Deferred gains or losses on hedges
-1,101,000,000 JPY
1,038,000,000 JPY
Foreign currency translation adjustment
-7,465,000,000 JPY
-56,070,000,000 JPY
Remeasurements of defined benefit plans, net of tax
204,000,000 JPY
726,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
57,000,000 JPY
-176,000,000 JPY
Other comprehensive income
4,808,000,000 JPY
-52,841,000,000 JPY
Comprehensive income
42,937,000,000 JPY
-25,167,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
12,184,000,000 JPY
-32,950,000,000 JPY
Comprehensive income attributable to non-controlling interests
30,752,000,000 JPY
7,782,000,000 JPY

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