JP Stock MarketDetailed Quotes

2653 Aeon Kyushu

Watchlist

2740
00.00%

20min DelayMarket Closed Jul 5 15:00 JST

93.05BMarket Cap13.36P/E (Static)

Aeon Kyushu Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(FY)Feb 29, 2024

(Q4)Feb 29, 2024

(Q3)Nov 30, 2023

(Q2)Aug 31, 2023

(Q1)May 31, 2023

(FY)Feb 28, 2023

(Q4)Feb 28, 2023

(Q3)Nov 30, 2022

(Q2)Aug 31, 2022

(Q1)May 31, 2022

Total revenue

5.34%510.32B

3.03%133.73B

4.75%124.31B

6.38%128.88B

7.45%123.4B

0.68%484.47B

4.08%129.8B

1.80%118.67B

-1.13%121.15B

-2.17%114.84B

Cost of revenue

5.36%358.51B

3.23%93.08B

4.55%88.18B

6.12%89.79B

7.80%87.47B

0.14%340.26B

3.64%90.17B

1.25%84.34B

-1.83%84.61B

-2.60%81.14B

Gross profit

5.27%151.81B

2.58%40.66B

5.23%36.13B

6.98%39.09B

6.61%35.93B

1.98%144.21B

5.09%39.64B

3.19%34.33B

0.54%36.54B

-1.11%33.7B

Operating expense

4.08%141.42B

5.48%36.93B

3.47%34.91B

4.72%35.59B

2.57%33.98B

0.10%135.87B

2.56%35.01B

-0.05%33.74B

-1.34%33.98B

-0.79%33.13B

Staff costs

3.77%67.13B

----

0.24%64.69B

----

Selling and administrative expenses

0.48%27.5B

----

1.80%27.36B

----

-Selling and marketing expense

6.22%14.15B

----

-8.67%13.32B

----

-General and administrative expense

-4.96%13.35B

----

14.22%14.05B

----

Depreciation and amortization

-1.38%6.53B

----

-0.90%6.62B

----

-Depreciation

-1.38%6.53B

----

-0.90%6.62B

----

Rent and land expenses

0.24%21.71B

----

-0.81%21.66B

----

Other operating expenses

19.39%18.55B

----

-1.74%15.54B

----

Operating profit

24.60%10.39B

-19.42%3.73B

105.39%1.22B

37.05%3.5B

243.11%1.94B

47.05%8.34B

29.31%4.62B

222.73%594M

34.60%2.56B

-16.89%566M

Net non-operating interest income (expenses)

-8.97%-170M

-8.33%-39M

-10.00%-44M

-12.50%-45M

-5.00%-42M

11.36%-156M

12.20%-36M

-2.56%-40M

16.67%-40M

Non-operating interest income

-21.43%11M

0.00%3M

-33.33%2M

0.00%3M

-40.00%3M

-44.00%14M

-25.00%3M

-75.00%3M

-25.00%3M

0.00%5M

Non-operating interest expense

6.47%181M

7.69%42M

6.98%46M

11.63%48M

0.00%45M

-15.42%170M

-13.33%39M

-15.69%43M

-17.31%43M

-15.09%45M

Net investment income

0.00%9M

50.00%3M

0.00%1M

33.33%4M

-66.67%1M

12.50%9M

0.00%2M

0.00%3M

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

Income from associates and other participating interests

Special income (charges)

-148.28%-4.83B

-57.92%-3.65B

-448.12%-463M

-510.80%-723M

-86.21%8M

42.30%-1.95B

27.02%-2.31B

2,000.00%133M

172.73%176M

26.09%58M

Less:Other special charges

773.74%3.21B

7,525.00%2.38B

272.99%237M

341.77%602M

86.21%-8M

-336.70%-476M

-3,100.00%-32M

-12.30%-137M

-515.00%-249M

-26.09%-58M

Less:Write off

-33.00%1.62B

-45.61%1.28B

5,550.00%226M

----

-30.43%2.42B

-26.03%2.34B

-96.90%4M

----

Other non-operating income (expenses)

-2.62%186M

-25.00%-50M

-21.43%11M

122.22%20M

-1.44%205M

-36.96%191M

-335.29%-40M

-81.82%14M

250.00%9M

-3.26%208M

Income before tax

-13.26%5.58B

-100.76%-17M

3.43%724M

1.85%2.76B

166.16%2.12B

165.09%6.43B

496.52%2.23B

255.56%700M

68.43%2.71B

-11.27%795M

Income tax

-165.87%-1.16B

-452.06%-2.65B

2,144.44%368M

-7.91%699M

61.36%426M

612.54%1.76B

172.89%753M

73.91%-18M

47.95%759M

7.32%264M

Net income

44.18%6.74B

78.21%2.63B

-50.35%356M

5.60%2.06B

218.87%1.69B

68.66%4.67B

4.97%1.48B

288.19%717M

78.13%1.95B

-18.46%530M

Net income continuous operations

44.15%6.74B

78.21%2.63B

-50.42%356M

5.65%2.06B

218.27%1.69B

68.76%4.67B

5.05%1.48B

288.45%718M

78.04%1.95B

-18.31%531M

Noncontrolling interests

-289M

-68M

-98M

-61M

-62M

Net income attributable to the company

50.36%7.03B

82.81%2.7B

-36.68%454M

8.68%2.12B

230.75%1.75B

68.66%4.67B

4.97%1.48B

288.19%717M

78.13%1.95B

-18.46%530M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

50.36%7.03B

82.81%2.7B

-36.68%454M

8.68%2.12B

230.75%1.75B

68.66%4.67B

4.97%1.48B

288.19%717M

78.13%1.95B

-18.46%530M

Gross dividend payment

Basic earnings per share

52.25%205.2

86.08%79.27

-32.71%13.93

9.58%61.56

229.67%50.44

68.48%134.78

4.75%42.6

287.84%20.7

77.90%56.18

-18.49%15.3

Diluted earnings per share

52.25%205.07

86.05%79.22

-32.72%13.92

9.60%61.52

229.69%50.41

68.59%134.69

4.83%42.58

287.75%20.69

78.08%56.13

-18.45%15.29

Dividend per share

42.86%40

-7.14%26

86.67%28

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Feb 29, 2024	(Q4)Feb 29, 2024	(Q3)Nov 30, 2023	(Q2)Aug 31, 2023	(Q1)May 31, 2023	(FY)Feb 28, 2023	(Q4)Feb 28, 2023	(Q3)Nov 30, 2022	(Q2)Aug 31, 2022	(Q1)May 31, 2022
Total revenue	5.34%510.32B	3.03%133.73B	4.75%124.31B	6.38%128.88B	7.45%123.4B	0.68%484.47B	4.08%129.8B	1.80%118.67B	-1.13%121.15B	-2.17%114.84B
Cost of revenue	5.36%358.51B	3.23%93.08B	4.55%88.18B	6.12%89.79B	7.80%87.47B	0.14%340.26B	3.64%90.17B	1.25%84.34B	-1.83%84.61B	-2.60%81.14B
Gross profit	5.27%151.81B	2.58%40.66B	5.23%36.13B	6.98%39.09B	6.61%35.93B	1.98%144.21B	5.09%39.64B	3.19%34.33B	0.54%36.54B	-1.11%33.7B
Operating expense	4.08%141.42B	5.48%36.93B	3.47%34.91B	4.72%35.59B	2.57%33.98B	0.10%135.87B	2.56%35.01B	-0.05%33.74B	-1.34%33.98B	-0.79%33.13B
Staff costs	3.77%67.13B	----	----	----	----	0.24%64.69B	----	----	----	----
Selling and administrative expenses	0.48%27.5B	----	----	----	----	1.80%27.36B	----	----	----	----
-Selling and marketing expense	6.22%14.15B	----	----	----	----	-8.67%13.32B	----	----	----	----
-General and administrative expense	-4.96%13.35B	----	----	----	----	14.22%14.05B	----	----	----	----
Depreciation and amortization	-1.38%6.53B	----	----	----	----	-0.90%6.62B	----	----	----	----
-Depreciation	-1.38%6.53B	----	----	----	----	-0.90%6.62B	----	----	----	----
Rent and land expenses	0.24%21.71B	----	----	----	----	-0.81%21.66B	----	----	----	----
Other operating expenses	19.39%18.55B	----	----	----	----	-1.74%15.54B	----	----	----	----
Operating profit	24.60%10.39B	-19.42%3.73B	105.39%1.22B	37.05%3.5B	243.11%1.94B	47.05%8.34B	29.31%4.62B	222.73%594M	34.60%2.56B	-16.89%566M
Net non-operating interest income (expenses)	-8.97%-170M	-8.33%-39M	-10.00%-44M	-12.50%-45M	-5.00%-42M	11.36%-156M	12.20%-36M	-2.56%-40M	16.67%-40M	16.67%-40M
Non-operating interest income	-21.43%11M	0.00%3M	-33.33%2M	0.00%3M	-40.00%3M	-44.00%14M	-25.00%3M	-75.00%3M	-25.00%3M	0.00%5M
Non-operating interest expense	6.47%181M	7.69%42M	6.98%46M	11.63%48M	0.00%45M	-15.42%170M	-13.33%39M	-15.69%43M	-17.31%43M	-15.09%45M
Net investment income	0.00%9M	50.00%3M	0.00%1M	33.33%4M	-66.67%1M	12.50%9M	0.00%2M	1M	0.00%3M	0.00%3M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges)	-148.28%-4.83B	-57.92%-3.65B	-448.12%-463M	-510.80%-723M	-86.21%8M	42.30%-1.95B	27.02%-2.31B	2,000.00%133M	172.73%176M	26.09%58M
Less:Other special charges	773.74%3.21B	7,525.00%2.38B	272.99%237M	341.77%602M	86.21%-8M	-336.70%-476M	-3,100.00%-32M	-12.30%-137M	-515.00%-249M	-26.09%-58M
Less:Write off	-33.00%1.62B	-45.61%1.28B	5,550.00%226M	----	----	-30.43%2.42B	-26.03%2.34B	-96.90%4M	----	----
Other non-operating income (expenses)	-2.62%186M	-25.00%-50M	-21.43%11M	122.22%20M	-1.44%205M	-36.96%191M	-335.29%-40M	-81.82%14M	250.00%9M	-3.26%208M
Income before tax	-13.26%5.58B	-100.76%-17M	3.43%724M	1.85%2.76B	166.16%2.12B	165.09%6.43B	496.52%2.23B	255.56%700M	68.43%2.71B	-11.27%795M
Income tax	-165.87%-1.16B	-452.06%-2.65B	2,144.44%368M	-7.91%699M	61.36%426M	612.54%1.76B	172.89%753M	73.91%-18M	47.95%759M	7.32%264M
Net income	44.18%6.74B	78.21%2.63B	-50.35%356M	5.60%2.06B	218.87%1.69B	68.66%4.67B	4.97%1.48B	288.19%717M	78.13%1.95B	-18.46%530M
Net income continuous operations	44.15%6.74B	78.21%2.63B	-50.42%356M	5.65%2.06B	218.27%1.69B	68.76%4.67B	5.05%1.48B	288.45%718M	78.04%1.95B	-18.31%531M
Noncontrolling interests	-289M	-68M	-98M	-61M	-62M
Net income attributable to the company	50.36%7.03B	82.81%2.7B	-36.68%454M	8.68%2.12B	230.75%1.75B	68.66%4.67B	4.97%1.48B	288.19%717M	78.13%1.95B	-18.46%530M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	50.36%7.03B	82.81%2.7B	-36.68%454M	8.68%2.12B	230.75%1.75B	68.66%4.67B	4.97%1.48B	288.19%717M	78.13%1.95B	-18.46%530M
Gross dividend payment
Basic earnings per share	52.25%205.2	86.08%79.27	-32.71%13.93	9.58%61.56	229.67%50.44	68.48%134.78	4.75%42.6	287.84%20.7	77.90%56.18	-18.49%15.3
Diluted earnings per share	52.25%205.07	86.05%79.22	-32.72%13.92	9.60%61.52	229.69%50.41	68.59%134.69	4.83%42.58	287.75%20.69	78.08%56.13	-18.45%15.29
Dividend per share	42.86%40	-7.14%26	0	14	0	86.67%28	86.67%28	0	0	0
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall