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

AEON Mall Co.,Ltd.【JP:E04002】

Market cap
P/E ratio
SummaryFinancialsDividendsHistoryWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Feb 28, 202515,108-4.59%
Feb 29, 202415,834+37.57%
Feb 28, 202311,510+65.92%
Feb 28, 20226,937+10.09%
Feb 28, 20216,301-67.68%
Feb 29, 202019,496+33.47%
Feb 28, 201914,607-1.30%
Feb 28, 201814,800-11.42%
Feb 28, 201716,708-1.63%
Feb 29, 201616,984-5.71%
Feb 28, 201518,013+6.01%
Feb 28, 201416,992+3.71%
Feb 28, 201316,384

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 EPSAdjusted 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 (%)