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  1. JP-listed companies
  2. AEON Co.,Ltd.
  3. Financials
  4. Provision for income taxes

AEON Co.,Ltd.【JP:8267】

Market cap
¥5.28T
P/E ratio
130.3x
Aeon is a Japanese retail and lifestyle conglomerate that operates supermarkets, shopping malls, banks, and specialty services to meet consumers' daily needs.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Feb 28, 202592,356+20.56%
Feb 29, 202476,607-8.78%
Feb 28, 202383,976+29.51%
Feb 28, 202264,840-28.74%
Feb 28, 202190,992-8.76%
Feb 29, 202099,726+24.92%
Feb 28, 201979,829+5.41%
Feb 28, 201875,735+2.88%
Feb 28, 201773,617-32.09%
Feb 29, 2016108,399+65.60%
Feb 28, 201565,457

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)