- JP-listed companies
- AEON KYUSHU CO., LTD.
- Income statement
AEON KYUSHU CO., LTD. (2653) Income statement
Market cap
¥98.5B
P/E ratio
14.8x
Aeon Kyushu operates supermarkets, home centers, and drugstores across Kyushu, selling everything from clothing and food to building materials and pharmacy services.
| 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 | 2026/02 | |
| Revenue | 233,905 | 236,754 | 230,437 | 226,405 | 223,317 | 218,622 | 214,714 | 207,429 | 205,477 | 330,095 | 460,925 | 459,422 | 484,742 | 505,530 | 547,145 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | - | - | - | - | - | - | - | - | - | 358,509 | 375,217 | 387,268 |
| Gross profit | - | - | - | 60,932 | 60,390 | 60,663 | 60,000 | 58,315 | 58,120 | 88,756 | 121,134 | 119,164 | 126,232 | 130,313 | 133,320 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 78,385 | 77,573 | 77,672 | 76,488 | 75,189 | 74,478 | 103,706 | 135,745 | 135,877 | 141,425 | 145,863 | 149,128 |
| Operating income | - | - | - | -1,693 | -186 | 779 | 874 | 50 | 625 | 3,139 | 5,663 | 8,330 | 10,382 | 10,537 | 10,748 |
| 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 | 11,506 |
| Pretax margin (%) | 1.3 | 1.2 | 0.3 | -0.5 | -0 | 0.4 | 0.6 | 0.1 | 0.4 | 1 | 1.3 | 1.9 | 2.2 | 2.2 | 2.1 |
| Provision for income taxes | - | - | - | 356 | -136 | 915 | 414 | 396 | 610 | -1,165 | -343 | 1,758 | -1,158 | 3,097 | 3,237 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 712 | 690 | 266 | -3,608 | -2,047 | 408 | 101 | 165 | 296 | 1,986 | 2,770 | 4,672 | 7,025 | 6,035 | 6,491 |
| 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 | 175 |
| Diluted EPS | 37.91 | 36.73 | 14.18 | - | - | 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 | 50 |