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Company Selected - Aeon Co. Ltd. - Income Statement















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Fiscal Year is From March To February - All Figures are in , Thousands, Except for the Diluted EPS Figure05/31/202502/28/202511/30/202408/31/2024View Chart

Total Revenue

10,252,557,00010,134,876,0009,998,276,00010,054,838,000

[-] Cost of Goods Sold (COGS) incl. D&A

6,683,292,0006,600,021,0006,303,162,0006,325,344,000

Hid COGS excluding D&A

6,683,292,0006,600,021,0006,303,162,0006,325,344,000

Hid Depreciation & Amortization Expense

0.00.00.00.0

Gross Profit

3,569,265,0003,534,855,0003,695,114,0003,729,494,000

[-] Operating Expenses

3,323,031,0003,297,106,0003,469,544,0003,414,894,000

Hid Selling General Administrative (SG&A)

511,914,000.00511,914,0001,017,486,000.001,852,588,000

Hid Research & Development

- - - -

Hid Other Operating Expenses

2,811,117,0002,785,192,0002,452,058,0001,562,306,000

Operating Income

246,234,000237,749,000225,570,000314,600,000

[-] Net Interest Income

-9,447,000.00-18,188,000.00-26,557,000.00-35,241,000

Hid Interest Expense

44,844,00043,122,00042,099,00040,904,000

Hid Interest Income

1,342,000.002,724,000.004,351,000.005,660,000

Hid Total Other Finance Cost

-34,055,000-22,210,000-11,191,000-3,000

Total Other Income Expense Net

-83,405,000-74,054,000-81,668,000-109,278,000

Income Before Tax

162,829,000163,693,000143,900,000205,320,000

Tax Provision

103,752,00092,356,00080,439,00081,954,000

[-] Net Income Applicable To Common Shares

17,088,00028,783,00010,666,00058,154,000

Hid [-] Net Income

17,088,00028,783,00010,666,00058,154,000

HidHid [-] Net Income Including Non-Controlling Interests

59,077,00071,337,00063,461,000123,366,000

HidHidHid Net Income From Continuing Ops

12,639,000.0030,974,000.0077,651,000.0081,171,000

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

41,990,00042,553,00052,795,00054,309,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

24.8433.3712.4867.95

Diluted Average Shares

2,583,058860,498856,597857,977

EBITDA

590,893,750582,384,000542,433,250598,332,000

EBIT

233,570,000227,506,000191,077,000246,216,000