Aeon Co. Ltd. | Income Statement
Fiscal year is March-February. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
6,395,142
7,078,577
8,176,732
8,210,145
8,390,012
8,518,215
Cost of Goods Sold (COGS) incl. D&A
4,300,397
4,743,591
5,518,436
5,507,632
5,598,070
5,674,474
Gross Income
2,094,745
2,334,986
2,658,296
2,702,513
2,791,942
2,843,741
SG&A Expense
1,922,981
2,191,418
2,479,415
2,515,905
2,580,953
2,630,711
EBIT
171,764
143,568
178,881
186,608
210,989
213,030
Unusual Expense
27,471
7,200
39,362
56,508
57,926
66,612
Non Operating Income/Expense
7,117
11,382
38,391
31,216
24,472
32,286
Interest Expense
13,056
13,156
13,760
14,945
15,321
16,409
Pretax Income
147,540
144,860
169,225
149,339
168,594
168,083
Income Tax
64,447
65,458
108,401
73,617
75,735
79,829
Consolidated Net Income
83,093
79,402
60,824
75,721
92,859
88,253
Net Income
45,600
42,069
6,008
11,255
24,523
23,638
Net Income After Extraordinaries
45,600
42,069
6,008
11,255
24,523
23,638
Net Income Available to Common
45,600
42,069
6,008
11,255
24,522
23,637
EPS (Basic)
55.92
50.22
7.19
13.44
29.23
28.11
Basic Shares Outstanding
816
838
836
837
839
841
EPS (Diluted)
50.13
49.56
7.02
13.20
28.75
27.62
Diluted Shares Outstanding
840
838
838
838
839
841
EBITDA
355,626
345,095
410,433
434,127
466,229
475,316
Non-Operating Interest Income
3,367
3,577
3,063
3,008
2,540
3,257
Minority Interest Expense
37,493
37,333
54,816
64,466
68,336
64,615
Equity in Affiliates (Pretax)
5,819
6,689
2,012
40
3,839
2,532
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