JP Stock MarketDetailed Quotes

8905 AEON Mall

Watchlist

1961.0
-2.5-0.13%

20min DelayMarket Closed Aug 9 15:00 JST

446.25BMarket Cap21.88P/E (Static)

AEON Mall Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q1)May 31, 2024

(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

Total revenue

3.70%109.43B

6.26%423.17B

5.47%109.31B

2.54%103.05B

7.50%105.28B

9.74%105.53B

25.70%398.24B

24.08%103.64B

26.91%100.5B

25.73%97.94B

Cost of revenue

2.31%85.53B

5.94%341.99B

4.84%87.02B

2.06%85.09B

7.22%86.29B

10.02%83.59B

29.71%322.83B

26.87%83B

31.86%83.37B

30.27%80.48B

Gross profit

8.98%23.91B

7.64%81.18B

7.98%22.29B

4.88%17.96B

8.76%18.99B

8.66%21.94B

11.02%75.41B

14.02%20.64B

7.31%17.13B

8.33%17.46B

Operating expense

4.72%8.43B

10.59%34.76B

9.38%10.01B

10.61%8.25B

9.31%8.44B

13.50%8.05B

5.84%31.43B

11.43%9.16B

2.14%7.46B

6.51%7.73B

Staff costs

----

8.16%11.86B

----

0.74%10.96B

----

Selling and administrative expenses

----

47.13%4.67B

----

6.26%3.17B

----

-Selling and marketing expense

----

54.31%3.67B

----

1.67%2.38B

----

-General and administrative expense

----

25.66%999M

----

22.87%795M

----

Depreciation and amortization

----

10.03%1.39B

----

16.90%1.27B

----

-Depreciation

----

10.03%1.39B

----

16.90%1.27B

----

Rent and land expenses

----

-42.73%461M

----

-59.38%805M

----

Other operating expenses

----

7.57%16.38B

----

19.29%15.22B

----

Operating profit

11.45%15.47B

5.53%46.42B

6.86%12.27B

0.45%9.72B

8.33%10.55B

6.04%13.88B

15.04%43.98B

16.18%11.48B

11.67%9.67B

9.83%9.73B

Net non-operating interest income (expenses)

-21.63%-3.08B

-13.95%-11.14B

-18.48%-2.83B

-24.16%-2.92B

-10.35%-2.86B

-3.51%-2.53B

-5.07%-9.78B

-8.09%-2.39B

1.51%-2.35B

-12.27%-2.59B

Non-operating interest income

3.23%543M

14.86%2.19B

48.53%759M

-34.29%435M

28.57%468M

42.93%526M

21.80%1.91B

-2.85%511M

81.37%662M

2.54%364M

Non-operating interest expense

18.47%3.62B

14.10%13.33B

23.77%3.59B

11.32%3.35B

12.60%3.33B

8.67%3.06B

7.48%11.68B

5.99%2.9B

9.48%3.01B

10.97%2.95B

Net investment income

-143.94%-644M

116.43%115M

241.64%1.21B

-149.40%-327M

43.25%-500M

68.35%-264M

46.11%-700M

183.06%353M

638.21%662M

-457.59%-881M

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

266.10%648M

-46.63%530M

-227.38%-825M

230.88%551M

-39.36%627M

-71.99%177M

-25.06%993M

-172.62%-252M

-263.18%-421M

260.28%1.03B

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

938M

Income from associates and other participating interests

-73M

242M

-312M

488M

66M

Special income (charges)

61.74%-386M

88.56%-1.35B

101.57%48M

91.83%-207M

96.68%-177M

-23.65%-1.01B

-88.50%-11.75B

-16.73%-3.06B

-106.77%-2.54B

-957.23%-5.34B

Less:Restructuring and mergern&acquisition

--0

-67.77%650M

--0

--650M

--2.02B

--0

--2.02B

Less:Other special charges

7.52%386M

-123.98%-1.27B

-703.00%-2.01B

-91.83%207M

-88.87%177M

-56.00%359M

79.85%5.28B

612.31%333M

266.86%2.54B

272.60%1.59B

Less:Write off

----

-56.06%1.96B

-28.21%1.96B

--0

----

35.10%4.46B

1.52%2.73B

--0

----

Other non-operating income (expenses)

-78.37%45M

-66.34%623M

-89.66%55M

-92.63%39M

-17.48%321M

-48.13%208M

-46.14%1.85B

-48.80%532M

-54.28%529M

-36.75%389M

Income before tax

14.51%11.98B

47.91%36.37B

58.35%10.55B

32.10%7.34B

242.07%8.03B

4.32%10.46B

-5.95%24.59B

10.87%6.66B

-12.34%5.56B

-65.48%2.35B

Income tax

24.59%5.04B

37.57%15.83B

18.77%4.82B

39.18%3.1B

169.87%3.87B

6.70%4.05B

65.92%11.51B

25.27%4.06B

-18.39%2.23B

-49.61%1.43B

Net income

8.17%6.94B

57.02%20.54B

120.08%5.73B

27.34%4.24B

355.20%4.16B

2.87%6.41B

-31.91%13.08B

-5.96%2.6B

-7.78%3.33B

-76.87%913M

Net income continuous operations

8.15%6.94B

57.01%20.54B

119.96%5.73B

27.37%4.24B

355.59%4.16B

2.87%6.42B

-31.91%13.08B

-5.96%2.61B

-7.76%3.33B

-76.91%912M

Noncontrolling interests

57.14%66M

62.79%140M

5.26%40M

52.17%35M

43.75%23M

366.67%42M

230.30%86M

174.51%38M

276.92%23M

366.67%16M

Net income attributable to the company

7.83%6.87B

56.99%20.4B

121.75%5.69B

27.16%4.2B

361.27%4.13B

2.35%6.37B

-32.60%12.99B

-9.04%2.57B

-8.72%3.31B

-77.35%896M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

7.83%6.87B

56.99%20.4B

121.75%5.69B

27.16%4.2B

361.27%4.13B

2.35%6.37B

-32.60%12.99B

-9.04%2.57B

-8.72%3.31B

-77.35%896M

Gross dividend payment

Basic earnings per share

7.82%30.19

56.99%89.64

121.83%25

27.19%18.48

360.91%18.16

2.34%28

-32.60%57.1

-9.11%11.27

-8.73%14.53

-77.33%3.94

Diluted earnings per share

7.82%30.19

56.97%89.63

121.83%25

27.19%18.48

361.83%18.15

2.34%28

-32.59%57.1

-9.11%11.27

-8.67%14.53

-77.39%3.93

Dividend per share

0.00%50

0.00%25

0.00%50

0.00%25

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q1)May 31, 2024	(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
Total revenue	3.70%109.43B	6.26%423.17B	5.47%109.31B	2.54%103.05B	7.50%105.28B	9.74%105.53B	25.70%398.24B	24.08%103.64B	26.91%100.5B	25.73%97.94B
Cost of revenue	2.31%85.53B	5.94%341.99B	4.84%87.02B	2.06%85.09B	7.22%86.29B	10.02%83.59B	29.71%322.83B	26.87%83B	31.86%83.37B	30.27%80.48B
Gross profit	8.98%23.91B	7.64%81.18B	7.98%22.29B	4.88%17.96B	8.76%18.99B	8.66%21.94B	11.02%75.41B	14.02%20.64B	7.31%17.13B	8.33%17.46B
Operating expense	4.72%8.43B	10.59%34.76B	9.38%10.01B	10.61%8.25B	9.31%8.44B	13.50%8.05B	5.84%31.43B	11.43%9.16B	2.14%7.46B	6.51%7.73B
Staff costs	----	8.16%11.86B	----	----	----	----	0.74%10.96B	----	----	----
Selling and administrative expenses	----	47.13%4.67B	----	----	----	----	6.26%3.17B	----	----	----
-Selling and marketing expense	----	54.31%3.67B	----	----	----	----	1.67%2.38B	----	----	----
-General and administrative expense	----	25.66%999M	----	----	----	----	22.87%795M	----	----	----
Depreciation and amortization	----	10.03%1.39B	----	----	----	----	16.90%1.27B	----	----	----
-Depreciation	----	10.03%1.39B	----	----	----	----	16.90%1.27B	----	----	----
Rent and land expenses	----	-42.73%461M	----	----	----	----	-59.38%805M	----	----	----
Other operating expenses	----	7.57%16.38B	----	----	----	----	19.29%15.22B	----	----	----
Operating profit	11.45%15.47B	5.53%46.42B	6.86%12.27B	0.45%9.72B	8.33%10.55B	6.04%13.88B	15.04%43.98B	16.18%11.48B	11.67%9.67B	9.83%9.73B
Net non-operating interest income (expenses)	-21.63%-3.08B	-13.95%-11.14B	-18.48%-2.83B	-24.16%-2.92B	-10.35%-2.86B	-3.51%-2.53B	-5.07%-9.78B	-8.09%-2.39B	1.51%-2.35B	-12.27%-2.59B
Non-operating interest income	3.23%543M	14.86%2.19B	48.53%759M	-34.29%435M	28.57%468M	42.93%526M	21.80%1.91B	-2.85%511M	81.37%662M	2.54%364M
Non-operating interest expense	18.47%3.62B	14.10%13.33B	23.77%3.59B	11.32%3.35B	12.60%3.33B	8.67%3.06B	7.48%11.68B	5.99%2.9B	9.48%3.01B	10.97%2.95B
Net investment income	-143.94%-644M	116.43%115M	241.64%1.21B	-149.40%-327M	43.25%-500M	68.35%-264M	46.11%-700M	183.06%353M	638.21%662M	-457.59%-881M
Gain(Loss) on financial instruments designated as cash flow hedges	266.10%648M	-46.63%530M	-227.38%-825M	230.88%551M	-39.36%627M	-71.99%177M	-25.06%993M	-172.62%-252M	-263.18%-421M	260.28%1.03B
Gain(Loss) on derecognition of available-for-sale financial assets		938M					0
Income from associates and other participating interests	-73M	242M	-312M	488M	66M	0	0	0	0
Special income (charges)	61.74%-386M	88.56%-1.35B	101.57%48M	91.83%-207M	96.68%-177M	-23.65%-1.01B	-88.50%-11.75B	-16.73%-3.06B	-106.77%-2.54B	-957.23%-5.34B
Less:Restructuring and mergern&acquisition	--0	-67.77%650M	--0	--0	--0	--650M	--2.02B	--0	--0	--2.02B
Less:Other special charges	7.52%386M	-123.98%-1.27B	-703.00%-2.01B	-91.83%207M	-88.87%177M	-56.00%359M	79.85%5.28B	612.31%333M	266.86%2.54B	272.60%1.59B
Less:Write off	----	-56.06%1.96B	-28.21%1.96B	--0	----	----	35.10%4.46B	1.52%2.73B	--0	----
Other non-operating income (expenses)	-78.37%45M	-66.34%623M	-89.66%55M	-92.63%39M	-17.48%321M	-48.13%208M	-46.14%1.85B	-48.80%532M	-54.28%529M	-36.75%389M
Income before tax	14.51%11.98B	47.91%36.37B	58.35%10.55B	32.10%7.34B	242.07%8.03B	4.32%10.46B	-5.95%24.59B	10.87%6.66B	-12.34%5.56B	-65.48%2.35B
Income tax	24.59%5.04B	37.57%15.83B	18.77%4.82B	39.18%3.1B	169.87%3.87B	6.70%4.05B	65.92%11.51B	25.27%4.06B	-18.39%2.23B	-49.61%1.43B
Net income	8.17%6.94B	57.02%20.54B	120.08%5.73B	27.34%4.24B	355.20%4.16B	2.87%6.41B	-31.91%13.08B	-5.96%2.6B	-7.78%3.33B	-76.87%913M
Net income continuous operations	8.15%6.94B	57.01%20.54B	119.96%5.73B	27.37%4.24B	355.59%4.16B	2.87%6.42B	-31.91%13.08B	-5.96%2.61B	-7.76%3.33B	-76.91%912M
Noncontrolling interests	57.14%66M	62.79%140M	5.26%40M	52.17%35M	43.75%23M	366.67%42M	230.30%86M	174.51%38M	276.92%23M	366.67%16M
Net income attributable to the company	7.83%6.87B	56.99%20.4B	121.75%5.69B	27.16%4.2B	361.27%4.13B	2.35%6.37B	-32.60%12.99B	-9.04%2.57B	-8.72%3.31B	-77.35%896M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	7.83%6.87B	56.99%20.4B	121.75%5.69B	27.16%4.2B	361.27%4.13B	2.35%6.37B	-32.60%12.99B	-9.04%2.57B	-8.72%3.31B	-77.35%896M
Gross dividend payment
Basic earnings per share	7.82%30.19	56.99%89.64	121.83%25	27.19%18.48	360.91%18.16	2.34%28	-32.60%57.1	-9.11%11.27	-8.73%14.53	-77.33%3.94
Diluted earnings per share	7.82%30.19	56.97%89.63	121.83%25	27.19%18.48	361.83%18.15	2.34%28	-32.59%57.1	-9.11%11.27	-8.67%14.53	-77.39%3.93
Dividend per share	0	0.00%50	0.00%25	0	0.00%25	0	0.00%50	0.00%25	0	0.00%25
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