AEON DELIGHT CO., LTD.【JP:E04874】

Market cap

P/E ratio

Summary Financials Dividends History Workforce

	Feb 28, 2013	Feb 28, 2014	Feb 28, 2015	Feb 29, 2016	Feb 28, 2017	Feb 28, 2018	Feb 28, 2019	Feb 29, 2020	Feb 28, 2021	Feb 28, 2022	Feb 28, 2023	Feb 29, 2024	Feb 28, 2025
Net sales	248,876	257,243	266,705	281,041	294,725	295,839	302,915	308,582	300,085	317,657	303,776	324,820	337,929
Cost of sales	218,648	223,528	231,588	243,651	255,729	257,524	267,463	270,011	262,910	278,158	262,338	282,207	292,793
Gross profit (loss)	30,227	33,714	35,117	37,390	38,995	38,903	35,452	38,570	37,175	39,498	41,437	42,613	45,136
Selling, general and administrative expenses	16,326	18,599	19,256	20,682	21,738	22,091	22,421	22,569	21,945	23,764	25,623	27,377	28,706
Operating profit (loss)	13,901	15,115	15,861	16,707	17,257	16,812	13,030	16,001	15,230	15,733	15,814	15,235	16,429
Interest income	111	89	95	94	57	46	39	39	20	32	42	94	127
Dividend income	40	41	41	42	63	63	104	131	68	73	77	81	107
Share of profit of entities accounted for using equity method	-	-	-	68	58	69	67	50	79	85	94	127	163
Other	61	32	91	48	196	119	70	101	265	257	231	147	120
Other	61	32	91	48	196	119	70	101	265	257	231	147	120
Non-operating income	213	163	228	253	434	608	590	339	432	448	446	450	518
Non-operating income	213	163	228	253	434	608	590	339	432	448	446	450	518
Interest expenses	2	5	16	13	26	30	27	31	38	29	43	27	36
Advisory fees for tender offer	-	-	-	-	-	-	-	-	-	-	-	-	138
Other	177	180	129	182	245	78	150	359	356	362	210	175	139
Non-operating expenses	221	186	145	275	309	136	258	391	395	392	253	203	314
Ordinary profit (loss)	13,892	15,092	15,943	16,684	17,381	17,284	13,362	15,949	15,268	15,789	16,006	15,482	16,633
Gain on sale of non-current assets	-	-	-	-	-	-	-	-	-	1,223	-	466	-
Extraordinary income	80	28	15	816	525	170	-	129	469	1,422	53	466	-
Profit (loss) before income taxes	13,920	14,592	15,600	16,526	17,249	16,188	13,166	15,548	10,651	16,355	15,577	15,579	16,260
Impairment losses	-	-	256	-	79	39	123	175	1,659	441	77	316	302
Loss on valuation of investment securities	20	-	-	-	-	-	-	-	-	-	-	53	-
Other	-	-	3	163	577	43	8	355	1,690	242	-	-	70
Extraordinary losses	53	529	357	974	657	1,305	195	530	5,086	856	483	370	373
Income taxes - current	6,063	6,343	6,675	6,590	5,968	5,581	5,979	5,547	2,383	3,787	3,879	4,321	4,429
Profit (loss) before income taxes	13,920	14,592	15,600	16,526	17,249	16,188	13,166	15,548	10,651	16,355	15,577	15,579	16,260
Income taxes - deferred	243	-150	-144	-121	494	-319	107	406	-3,302	2,003	1,496	451	192
Income taxes - current	6,063	6,343	6,675	6,590	5,968	5,581	5,979	5,547	2,383	3,787	3,879	4,321	4,429
Income taxes	6,306	6,192	6,530	6,469	6,463	5,261	6,087	5,954	-919	5,790	5,376	4,773	4,622
Income taxes - deferred	243	-150	-144	-121	494	-319	107	406	-3,302	2,003	1,496	451	192
Profit (loss)	-	-	-	10,057	10,786	10,927	7,079	9,593	11,570	10,565	10,201	10,805	11,638
Income taxes	6,306	6,192	6,530	6,469	6,463	5,261	6,087	5,954	-919	5,790	5,376	4,773	4,622
Profit (loss)	-	-	-	10,057	10,786	10,927	7,079	9,593	11,570	10,565	10,201	10,805	11,638
Profit (loss) attributable to non-controlling interests	-	-	-	398	547	610	664	245	-110	-99	49	97	113
Profit (loss) attributable to owners of parent	-	-	-	9,658	10,238	10,316	6,415	9,348	11,680	10,665	10,152	10,707	11,524