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  1. JP-listed companies
  2. AEON DELIGHT CO., LTD.
  3. Financials
  4. Provision for income taxes

AEON DELIGHT CO., LTD.【JP:E04874】

Market cap
P/E ratio
SummaryFinancialsDividendsHistoryWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Feb 28, 20254,622-3.16%
Feb 29, 20244,773-11.22%
Feb 28, 20235,376-7.15%
Feb 28, 20225,790-730.03%
Feb 28, 2021-919-115.44%
Feb 29, 20205,954-2.18%
Feb 28, 20196,087+15.70%
Feb 28, 20185,261-18.60%
Feb 28, 20176,463-0.09%
Feb 29, 20166,469-0.93%
Feb 28, 20156,530+5.46%
Feb 28, 20146,192-1.81%
Feb 28, 20136,306

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 (%)