- JP-listed companies
- Aeon Hokkaido Corporation
- Income statement
Aeon Hokkaido Corporation【JP:7512】Income statement
Market cap
¥127.8B
P/E ratio
25.6x
| 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 | 151,107 | 152,054 | 156,159 | 156,182 | 170,305 | 184,511 | 186,696 | 185,796 | 185,921 | 319,900 | 321,604 | 317,274 | 333,160 | 354,018 |
| Revenue growth (%) | - | |||||||||||||
| Gross profit | - | - | - | 41,907 | 45,982 | 50,692 | 51,437 | 51,546 | 51,529 | 81,257 | 80,942 | 79,870 | 84,437 | 89,426 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 8,080 | 7,929 | 8,258 | 8,596 | 8,225 | 8,106 | 9,365 | 6,661 | 8,347 | 10,366 | 7,892 |
| Operating expenses | - | - | - | 50,198 | 55,926 | 61,096 | 61,445 | 61,758 | 62,013 | 90,448 | 93,474 | 93,909 | 96,919 | 104,997 |
| Income before tax | 7,063 | 7,677 | 8,257 | 7,765 | 8,002 | 8,267 | 8,597 | 8,144 | 8,035 | 9,297 | 6,688 | 8,501 | 10,396 | 8,020 |
| Pretax margin (%) | 4.7 | 5 | 5.3 | 5 | 4.7 | 4.5 | 4.6 | 4.4 | 4.3 | 2.9 | 2.1 | 2.7 | 3.1 | 2.3 |
| Provision for income taxes | - | - | - | 2,410 | 1,426 | 2,855 | 838 | 2,221 | 2,059 | 2,263 | 1,350 | 2,344 | 2,442 | 1,432 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 2,403 | 3,038 | 5,036 | 4,141 | 4,183 | 4,183 | 6,483 | 3,979 | 3,873 | 5,852 | 3,827 | 4,705 | 6,193 | 3,606 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 23.14 | 29.25 | 48.47 | 39.85 | 39.95 | 39.65 | 61.43 | 37.68 | 36.66 | 42.11 | 27.53 | 33.82 | 44.49 | 25.9 |
| Diluted EPS | 23.13 | 29.22 | 48.39 | 39.77 | 39.86 | 39.55 | 61.27 | 37.59 | 36.57 | 42.01 | 27.46 | 33.77 | 44.43 | 25.87 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | - | 12 | 12 | 12 | 12 | 16 | 16 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |