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Aeon

7512.T

Tags: JP Consumer Cyclical Department Stores

Aeon Hokkaido Corporation Price (7512.T)

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Volume

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Shares Outstanding

139,387,801

(0.0142)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Aeon Hokkaido Corporation
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Income Statement

Aeon Hokkaido Corporation

Currency: JPY

YEAR 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 173,155,000,000.00

+0%

166,197,000,000.00

-4%

166,214,000,000.00

+0%

167,272,000,000.00

+1%

168,316,000,000.00

+1%

172,638,000,000.00

+3%

172,553,000,000.00

0%

188,178,000,000.00

+9%

203,173,000,000.00

+8%

205,299,000,000.00

+1%

204,233,000,000.00

-1%

204,510,000,000.00

+0%

338,456,000,000.00

+65%

340,796,000,000.00

+1%

339,659,000,000.00

0%

356,008,000,000.00

+5%

Cost of Revenue
Cost of Revenue 115,873,000,000.00 111,184,000,000.00 110,576,000,000.00 110,304,000,000.00 110,845,000,000.00 113,897,000,000.00 114,274,000,000.00 124,322,000,000.00 133,818,000,000.00 135,259,000,000.00 134,250,000,000.00 134,392,000,000.00 238,643,000,000.00 240,662,000,000.00 237,403,000,000.00 255,062,000,000.00
Gross Profit
Gross Profit 57,282,000,000.00

+0%

 55,013,000,000.00

-4%

 55,638,000,000.00

+1%

 56,968,000,000.00

+2%

 57,471,000,000.00

+1%

 58,741,000,000.00

+2%

 58,279,000,000.00

-1%

 63,856,000,000.00

+10%

 69,355,000,000.00

+9%

 70,040,000,000.00

+1%

 69,983,000,000.00

0%

 70,118,000,000.00

+0%

 99,813,000,000.00

+42%

 100,134,000,000.00

+0%

 102,256,000,000.00

+2%

 100,946,000,000.00

-1%
Gross Profit Ratio (0.33%) (0.33%) (0.33%) (0.34%) (0.34%) (0.34%) (0.34%) (0.34%) (0.34%) (0.34%) (0.34%) (0.34%) (0.29%) (0.29%) (0.30%) (0.28%)
Operating Expenses
Research and Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
General and Administrative 0.00 0.00 8,767,000,000.00 8,723,000,000.00 3,849,000,000.00 3,952,000,000.00 4,057,000,000.00 4,507,000,000.00 4,412,000,000.00 4,571,000,000.00 4,602,000,000.00 4,403,000,000.00 6,394,000,000.00 6,976,000,000.00 9,035,000,000.00 8,331,000,000.00
Selling, General & Admin... 0.00 0.00 12,722,000,000.00 12,887,000,000.00 8,193,000,000.00 8,178,000,000.00 8,415,000,000.00 9,264,000,000.00 9,915,000,000.00 9,974,000,000.00 9,917,000,000.00 9,768,000,000.00 14,022,000,000.00 14,613,000,000.00 15,725,000,000.00 90,557,000,000.00
Selling & Marketing Exp... 0.00 0.00 3,955,000,000.00 4,164,000,000.00 4,344,000,000.00 4,226,000,000.00 4,358,000,000.00 4,757,000,000.00 5,503,000,000.00 5,403,000,000.00 5,315,000,000.00 5,365,000,000.00 7,628,000,000.00 7,637,000,000.00 6,690,000,000.00 6,841,000,000.00
Depreciation and Amortiz... 3,807,000,000.00 3,274,000,000.00 3,053,000,000.00 3,119,000,000.00 3,079,000,000.00 3,089,000,000.00 3,012,000,000.00 2,989,000,000.00 3,097,000,000.00 3,334,000,000.00 3,423,000,000.00 3,618,000,000.00 5,406,000,000.00 5,814,000,000.00 6,164,000,000.00 6,340,000,000.00
Other Expenses 85,000,000.00 63,000,000.00 162,000,000.00 55,000,000.00 46,000,000.00 159,000,000.00 120,000,000.00 154,000,000.00 141,000,000.00 51,465,000,000.00 39,000,000.00 -13,000,000.00 -36,000,000.00 126,000,000.00 171,000,000.00 0.00
Total Operating Expenses 55,634,000,000.00 52,471,000,000.00 44,810,000,000.00 43,389,000,000.00 49,412,000,000.00 50,245,000,000.00 50,192,000,000.00 55,921,000,000.00 61,090,000,000.00 61,439,000,000.00 61,751,000,000.00 62,006,000,000.00 90,442,000,000.00 93,469,000,000.00 93,905,000,000.00 90,557,000,000.00
Cost and Exponses 171,507,000,000.00 163,655,000,000.00 155,386,000,000.00 153,693,000,000.00 160,257,000,000.00 164,142,000,000.00 164,466,000,000.00 180,243,000,000.00 194,908,000,000.00 196,698,000,000.00 196,001,000,000.00 196,398,000,000.00 329,085,000,000.00 334,131,000,000.00 331,308,000,000.00 345,619,000,000.00
Operating Income
Operating Income 1,647,000,000.00

+0%

2,543,000,000.00

+54%

4,781,000,000.00

+88%

7,650,000,000.00

+60%

8,052,000,000.00

+5%

8,491,000,000.00

+5%

8,080,000,000.00

-5%

7,929,000,000.00

-2%

8,258,000,000.00

+4%

8,596,000,000.00

+4%

8,225,000,000.00

-4%

8,106,000,000.00

-1%

9,365,000,000.00

+16%

6,661,000,000.00

-29%

8,347,000,000.00

+25%

10,389,000,000.00

+24%

Operating Income Ratio (0.01%) (0.02%) (0.03%) (0.05%) (0.05%) (0.05%) (0.05%) (0.04%) (0.04%) (0.04%) (0.04%) (0.04%) (0.03%) (0.02%) (0.02%) (0.03%)
Other Income and Exp...
Interest Income 124,000,000.00 139,000,000.00 74,000,000.00 62,000,000.00 51,000,000.00 41,000,000.00 31,000,000.00 31,000,000.00 12,000,000.00 5,000,000.00 0.00 0.00 8,000,000.00 7,000,000.00 5,000,000.00 4,000,000.00
Interest Expenses 927,000,000.00 822,000,000.00 782,000,000.00 706,000,000.00 540,000,000.00 430,000,000.00 343,000,000.00 325,000,000.00 274,000,000.00 219,000,000.00 180,000,000.00 182,000,000.00 117,000,000.00 103,000,000.00 105,000,000.00 112,000,000.00
Total Other Income/Exp... -3,641,000,000.00 -828,000,000.00 -2,410,000,000.00 -2,473,000,000.00 -2,030,000,000.00 -1,758,000,000.00 -1,528,000,000.00 -2,320,000,000.00 -1,220,000,000.00 -1,274,000,000.00 -2,024,000,000.00 -2,173,000,000.00 -1,250,000,000.00 -1,483,000,000.00 -1,297,000,000.00 -1,754,000,000.00
EBITDA
EBITDA 2,740,000,000.00 5,811,000,000.00 6,470,000,000.00 9,002,000,000.00 9,641,000,000.00 10,252,000,000.00 9,907,000,000.00 8,923,000,000.00 10,409,000,000.00 10,874,000,000.00 9,804,000,000.00 9,734,000,000.00 13,637,000,000.00 11,099,000,000.00 13,320,000,000.00 15,088,000,000.00
EBITDA ratio (0.03%) (0.04%) (0.08%) (0.10%) (0.07%) (0.07%) (0.07%) (0.06%) (0.06%) (0.06%) (0.06%) (0.06%) (0.04%) (0.04%) (0.04%) (0.04%)
Income Before Tax
Income Before Tax -1,994,000,000.00 1,715,000,000.00 2,371,000,000.00 5,177,000,000.00 6,022,000,000.00 6,733,000,000.00 6,552,000,000.00 5,609,000,000.00 7,038,000,000.00 7,322,000,000.00 6,201,000,000.00 5,933,000,000.00 8,115,000,000.00 5,178,000,000.00 7,050,000,000.00 8,635,000,000.00
Income Before Tax Ratio (-0.01%) (0.01%) (0.01%) (0.03%) (0.04%) (0.04%) (0.04%) (0.03%) (0.03%) (0.04%) (0.03%) (0.03%) (0.02%) (0.02%) (0.02%) (0.02%)
Income Tax Expense
Income Tax Expense 18,000,000.00 762,000,000.00 584,000,000.00 2,773,000,000.00 2,984,000,000.00 1,697,000,000.00 2,410,000,000.00 1,426,000,000.00 2,855,000,000.00 838,000,000.00 2,221,000,000.00 2,059,000,000.00 2,263,000,000.00 1,350,000,000.00 2,344,000,000.00 2,442,000,000.00
Net Income
Net Income -2,013,000,000.00

+0%

953,000,000.00

-147%

1,787,000,000.00

+88%

2,403,000,000.00

+34%

3,038,000,000.00

+26%

5,036,000,000.00

+66%

4,141,000,000.00

-18%

4,183,000,000.00

+1%

4,183,000,000.00

+0%

6,483,000,000.00

+55%

3,979,000,000.00

-39%

3,873,000,000.00

-3%

5,852,000,000.00

+51%

3,827,000,000.00

-35%

4,705,000,000.00

+23%

6,193,000,000.00

+32%

Net Income Ratio (-0.01%) (0.01%) (0.01%) (0.01%) (0.02%) (0.03%) (0.02%) (0.02%) (0.02%) (0.03%) (0.02%) (0.02%) (0.02%) (0.01%) (0.01%) (0.02%)
Earning Per Share
Basic EPS -66.45 9.18 17.22 23.14 29.25 48.47 39.85 39.95 39.65 61.27 37.68 36.65 42.10 27.53 33.82 44.48
Diluted EPS -66.45 9.18 17.21 23.13 29.22 48.39 39.77 39.86 39.55 61.27 37.59 36.56 42.00 27.46 33.76 44.43
Share Outstanding
Basic Share Outstanding 30,294,000.00 30,301,000.00 30,327,000.00 30,368,000.00 30,381,000.00 30,651,000.00 74,545,000.00 103,047,000.00 105,506,000.00 105,546,000.00 105,609,000.00 105,684,000.00 138,988,000.00 139,037,000.00 139,131,000.00 139,217,000.00
Diluted Share Outstanding 30,294,000.00 30,301,000.00 30,327,000.00 30,368,000.00 30,381,000.00 30,651,000.00 104,123,711.00 104,942,298.00 105,764,855.00 105,810,348.00 105,852,620.00 105,922,000.00 139,319,000.00 139,356,000.00 139,368,000.00 139,387,801.00
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