Aeon Kyushu Co., Ltd. (2653.T)
JPY 2731.0
(0.52%)
JPY 2731.0
(0.52%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 510.31 Billion | 484.46 Billion | 481.19 Billion | 348.18 Billion | 222.46 Billion |
| Cost of Revenue | 358.5 Billion | 340.25 Billion | 339.79 Billion | 241.33 Billion | 151.93 Billion |
| Gross Profit | 151.8 Billion | 144.2 Billion | 141.4 Billion | 106.84 Billion | 70.52 Billion |
| Operating Expenses | 141.42 Billion | 135.86 Billion | 135.73 Billion | 103.69 Billion | 69.9 Billion |
| Selling, General and Administrative Expenses | 134.89 Billion | 27.36 Billion | 26.87 Billion | 20.05 Billion | 68.55 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 6.52 Billion | 191 Million | 303 Million | 178 Million | -1.35 Billion |
| Cost and Expenses | 499.93 Billion | 476.12 Billion | 475.52 Billion | 345.03 Billion | 221.83 Billion |
| Operating Income | 10.38 Billion | 8.33 Billion | 5.66 Billion | 3.13 Billion | 625 Million |
| Interest Expense | 181 Million | 170 Million | 201 Million | 242 Million | 235 Million |
| Income Tax Expense | -1.15 Billion | 1.75 Billion | -343 Million | -1.16 Billion | 610 Million |
| Earnings before Tax | 5.57 Billion | 6.43 Billion | 2.42 Billion | 820 Million | 906 Million |
| Net Income | 7.02 Billion | 4.67 Billion | 2.77 Billion | 1.98 Billion | 296 Million |
| Earnings Per Share Basic | 205.18 | 134.78 | 80.00 | 74.53 | 15.74 |
| Earnings Per Share Diluted | 205.07 | 134.69 | 79.89 | 74.41 | 15.72 |
| Weighted Average Shares Outstanding | 34.23 Million | 34.67 Million | 34.63 Million | 26.64 Million | 18.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.25 Million | 34.68 Million | 34.67 Million | 26.68 Million | 18.82 Million |
| Gross Margin | 0.30 | 0.30 | 0.29 | 0.31 | 0.32 |
| EBIT Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| EBITDA | 16.9 Billion | 13.21 Billion | 9.3 Billion | 6.68 Billion | 5.71 Billion |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.01 | 0.01 | 0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 135.76 Billion | 126.32 Billion | 510.31 Billion | 133.73 Billion | 124.3 Billion | 128.88 Billion |
| Cost of Revenue | 95.21 Billion | 91.53 Billion | 358.5 Billion | 93.07 Billion | 88.17 Billion | 89.78 Billion |
| Gross Profit | 40.55 Billion | 34.79 Billion | 151.8 Billion | 40.65 Billion | 36.13 Billion | 39.09 Billion |
| Operating Expenses | 38.43 Billion | 34.09 Billion | 141.41 Billion | 36.93 Billion | 34.91 Billion | 35.58 Billion |
| Selling, General and Administrative Expenses | 36.65 Billion | 34.09 Billion | - | 30.41 Billion | 34.91 Billion | 35.58 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 38.43 Billion | 207 Million | 186 Million | -50 Million | 11 Million | 20 Million |
| Cost and Expenses | 133.64 Billion | 125.62 Billion | 499.92 Billion | 130 Billion | 123.08 Billion | 125.37 Billion |
| Operating Income | 2.11 Billion | 701 Million | 10.38 Billion | 3.71 Billion | 1.21 Billion | 3.5 Billion |
| Interest Expense | 52 Million | 51 Million | 181 Million | 42 Million | 46 Million | 48 Million |
| Income Tax Expense | 836 Million | 324 Million | -1.15 Billion | -2.65 Billion | 368 Million | 699 Million |
| Earnings before Tax | 2.21 Billion | 778 Million | 5.57 Billion | -17 Million | 724 Million | 2.75 Billion |
| Net Income | 1.46 Billion | 535 Million | 7.02 Billion | 2.7 Billion | 454 Million | 2.11 Billion |
| Earnings Per Share Basic | 42.96 | 15.75 | - | 79.59 | 13.39 | 61.63 |
| Earnings Per Share Diluted | 42.91 | 15.74 | - | 79.54 | 13.39 | 61.59 |
| Weighted Average Shares Outstanding | 33.98 Million | 33.96 Million | 34.23 Million | 33.97 Million | 33.91 Million | 34.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.02 Million | 33.99 Million | 34.25 Million | 33.97 Million | 33.94 Million | 34.35 Million |
| Gross Margin | 0.30 | 0.28 | 0.30 | 0.30 | 0.29 | 0.30 |
| EBIT Margin | 0.02 | 0.02 | - | 0.03 | 0.01 | 0.03 |
| Profit Margin | 0.01 | 0.00 | 0.01 | 0.02 | 0.00 | 0.02 |
| EBITDA | 2.26 Billion | 2.39 Billion | - | 3.67 Billion | 1.23 Billion | 3.52 Billion |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.02 | 0.03 | 0.01 | 0.03 |
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