Aeon Hokkaido Corporation (7512.T)

JPY 896.0

(-0.11%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 356 Billion 339.65 Billion 340.79 Billion 338.45 Billion 204.51 Billion 204.23 Billion
Cost of Revenue 255.06 Billion 237.4 Billion 240.66 Billion 238.64 Billion 134.39 Billion 134.25 Billion
Gross Profit 100.94 Billion 102.25 Billion 100.13 Billion 99.81 Billion 70.11 Billion 69.98 Billion
Operating Expenses 90.55 Billion 93.9 Billion 93.46 Billion 90.44 Billion 62 Billion 61.75 Billion
Selling, General and Administrative Expenses 90.55 Billion 15.72 Billion 14.61 Billion 14.02 Billion 9.76 Billion 9.91 Billion
Research and Development Expenses - - - - - -
Other Expenses - 171 Million 126 Million -36 Million -13 Million 39 Million
Cost and Expenses 345.61 Billion 331.3 Billion 334.13 Billion 329.08 Billion 196.39 Billion 196 Billion
Operating Income 10.38 Billion 8.34 Billion 6.66 Billion 9.36 Billion 8.1 Billion 8.22 Billion
Interest Expense 112 Million 105 Million 103 Million 117 Million 182 Million 180 Million
Income Tax Expense 2.44 Billion 2.34 Billion 1.35 Billion 2.26 Billion 2.05 Billion 2.22 Billion
Earnings before Tax 8.63 Billion 7.05 Billion 5.17 Billion 8.11 Billion 5.93 Billion 6.2 Billion
Net Income 6.19 Billion 4.7 Billion 3.82 Billion 5.85 Billion 3.87 Billion 3.97 Billion
Earnings Per Share Basic 44.48 33.82 27.53 42.10 36.65 37.68
Earnings Per Share Diluted 44.43 33.76 27.46 42.00 36.56 37.59
Weighted Average Shares Outstanding 139.21 Million 139.13 Million 139.03 Million 138.98 Million 105.68 Million 105.6 Million
Weighted Average Shares Outstanding (Diluted) 139.38 Million 139.36 Million 139.35 Million 139.31 Million 105.92 Million 105.85 Million
Gross Margin 0.28 0.30 0.29 0.29 0.34 0.34
EBIT Margin 0.04 0.04 0.04 0.04 0.06 0.06
Profit Margin 0.02 0.01 0.01 0.02 0.02 0.02
EBITDA 15.08 Billion 13.32 Billion 11.09 Billion 13.63 Billion 9.73 Billion 9.8 Billion
Earnings Before Tax Margin 0.03 0.02 0.02 0.03 0.04 0.04

Income Statement Charts