Aeon Mall Co. Ltd. | Income Statement
Fiscal year is March-February. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
176,931
203,902
229,754
269,793
288,111
312,976
Cost of Goods Sold (COGS) incl. D&A
117,892
142,239
164,498
200,506
213,053
233,808
Gross Income
59,039
61,663
65,256
69,287
75,058
79,168
SG&A Expense
16,812
19,791
21,386
24,351
25,846
26,180
EBIT
42,227
41,872
43,870
44,936
49,212
52,988
Unusual Expense
1,742
402
3,028
1,906
6,571
7,707
Non Operating Income/Expense
1,824
2,693
2,140
4,163
4,389
4,899
Interest Expense
2,421
2,315
2,570
2,491
2,641
3,335
Pretax Income
40,529
42,361
41,037
45,167
45,061
47,683
Income Tax
16,994
18,012
16,984
16,708
14,800
14,607
Consolidated Net Income
23,535
24,349
24,053
28,459
30,260
33,075
Net Income
23,430
24,513
24,639
28,527
30,541
33,537
Net Income After Extraordinaries
23,430
24,513
24,639
28,527
30,541
33,537
Net Income Available to Common
23,430
24,513
24,639
28,527
30,542
33,538
EPS (Basic)
106.96
107.58
108.43
125.45
134.30
147.45
Basic Shares Outstanding
219
228
227
227
227
227
EPS (Diluted)
106.91
107.54
108.38
125.40
134.25
147.41
Diluted Shares Outstanding
219
228
227
227
228
228
EBITDA
66,172
71,446
75,958
82,994
87,655
95,628
Non-Operating Interest Income
641
513
625
463
672
838
Minority Interest Expense
105
164
586
68
281
462
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