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AEON KYUSHU CO., LTD.【JP:2653】Income statement

Market cap

¥102.4B

P/E ratio

18.9x

Summary Financials Dividends History Segments Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/02	2013/02	2014/02	2015/02	2016/02	2017/02	2018/02	2019/02	2020/02	2021/02	2022/02	2023/02	2024/02	2025/02
Revenue	233,905	236,754	230,437	226,405	223,317	218,622	214,714	207,429	205,477	348,184	481,199	484,466	510,317	531,619
Revenue growth (%)	-
Cost of revenue	-	-	-	-	-	-	-	-	-	-	-	-	358,509	375,217
Gross profit	-	-	-	60,932	60,390	60,663	60,000	58,315	58,120	88,756	121,134	119,164	126,232	130,313
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating income	-	-	-	-1,693	-186	779	874	50	625	3,139	5,663	8,330	10,382	10,537
Operating expenses	-	-	-	78,385	77,573	77,672	76,488	75,189	74,478	103,706	135,745	135,877	141,425	145,863
Income before tax	3,030	2,843	658	-1,106	-29	947	1,377	259	836	3,373	5,994	8,829	10,539	11,022
Pretax margin (%)	1.3	1.2	0.3	-0.5	-0	0.4	0.6	0.1	0.4	1	1.2	1.8	2.1	2.1
Provision for income taxes	-	-	-	356	-136	915	414	396	610	-1,165	-343	1,758	-1,158	3,097
Effective tax rate (%)	-	-	-
Net income	712	690	266	-3,608	-2,047	408	101	165	296	1,986	2,770	4,672	7,025	6,520
Net income margin (%)
Earnings per share	37.96	36.79	14.2	-192.21	-109.04	21.72	5.4	8.8	15.76	74.53	80	134.78	205.2	177.45
Diluted EPS	37.91	36.73	14.18	-192.21	-109.04	21.7	5.4	8.79	15.75	74.41	79.89	134.69	205.07	177.25
Dividend payout ratio (%)	-	-	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	10	15	20	28	50	45
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data