Aeon Delight Co., Ltd. (9787.T)
JPY 4375.0
(1.16%)
JPY 4375.0
(1.16%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 324.82 Billion | 303.77 Billion | 317.65 Billion | 300.08 Billion | 308.58 Billion | 302.91 Billion |
| Cost of Revenue | 282.2 Billion | 262.33 Billion | 278.15 Billion | 262.91 Billion | 270.01 Billion | 267.46 Billion |
| Gross Profit | 42.61 Billion | 41.43 Billion | 39.49 Billion | 37.17 Billion | 38.57 Billion | 35.45 Billion |
| Operating Expenses | 27.37 Billion | 25.62 Billion | 23.76 Billion | 21.94 Billion | 22.56 Billion | 22.42 Billion |
| Selling, General and Administrative Expenses | 27.37 Billion | 25.62 Billion | 23.76 Billion | 21.94 Billion | 22.56 Billion | 22.42 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 20 Million | -105 Million | -92 Million | -241 Million | 148 Million |
| Cost and Expenses | 309.58 Billion | 287.96 Billion | 301.92 Billion | 284.85 Billion | 292.58 Billion | 289.88 Billion |
| Operating Income | 15.23 Billion | 15.81 Billion | 15.73 Billion | 15.23 Billion | 16 Billion | 13.03 Billion |
| Interest Expense | 27 Million | 43 Million | 29 Million | 38 Million | 31 Million | 27 Million |
| Income Tax Expense | 4.77 Billion | 5.37 Billion | 5.79 Billion | -919 Million | 5.95 Billion | 6.08 Billion |
| Earnings before Tax | 15.57 Billion | 15.57 Billion | 16.35 Billion | 10.65 Billion | 15.54 Billion | 13.16 Billion |
| Net Income | 10.7 Billion | 10.15 Billion | 10.66 Billion | 11.68 Billion | 9.34 Billion | 6.41 Billion |
| Earnings Per Share Basic | 219.68 | 203.54 | 213.26 | 233.67 | 187.21 | 122.92 |
| Earnings Per Share Diluted | 219.55 | 203.41 | 213.12 | 233.46 | 186.94 | 122.61 |
| Weighted Average Shares Outstanding | 48.73 Million | 49.87 Million | 50.01 Million | 49.98 Million | 49.93 Million | 52.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 48.76 Million | 49.91 Million | 50.04 Million | 50.03 Million | 50 Million | 52.32 Million |
| Gross Margin | 0.13 | 0.14 | 0.12 | 0.12 | 0.12 | 0.12 |
| EBIT Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 |
| EBITDA | 19.03 Billion | 19.1 Billion | 19.21 Billion | 18.45 Billion | 19.16 Billion | 16.39 Billion |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 85.86 Billion | 81.12 Billion | 82.9 Billion | 324.82 Billion | 80.4 Billion | 82.39 Billion |
| Cost of Revenue | 74.34 Billion | 70.71 Billion | 71.45 Billion | 282.2 Billion | 70.04 Billion | 71.8 Billion |
| Gross Profit | 11.51 Billion | 10.4 Billion | 11.45 Billion | 42.61 Billion | 10.35 Billion | 10.58 Billion |
| Operating Expenses | 7.16 Billion | 7.13 Billion | 7.07 Billion | 27.37 Billion | 6.75 Billion | 6.76 Billion |
| Selling, General and Administrative Expenses | 7.15 Billion | 7.13 Billion | 7.07 Billion | - | 6.75 Billion | 6.76 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.16 Billion | -12 Million | -38 Million | -28 Million | 2 Million | 41 Million |
| Cost and Expenses | 81.51 Billion | 77.85 Billion | 78.53 Billion | 309.58 Billion | 76.8 Billion | 78.57 Billion |
| Operating Income | 4.34 Billion | 3.26 Billion | 4.37 Billion | 15.23 Billion | 3.59 Billion | 3.81 Billion |
| Interest Expense | 11 Million | 8 Million | 8 Million | 27 Million | 7 Million | 8 Million |
| Income Tax Expense | 1.53 Billion | 724 Million | 1.43 Billion | 4.77 Billion | 1.32 Billion | 849 Million |
| Earnings before Tax | 4.4 Billion | 3.35 Billion | 4.5 Billion | 15.57 Billion | 3.67 Billion | 3.91 Billion |
| Net Income | 2.82 Billion | 2.59 Billion | 3.09 Billion | 10.7 Billion | 2.29 Billion | 3.02 Billion |
| Earnings Per Share Basic | 56.00 | 53.54 | 63.67 | - | 47.23 | 62.16 |
| Earnings Per Share Diluted | 55.97 | 53.54 | 63.67 | - | 47.19 | 62.05 |
| Weighted Average Shares Outstanding | 48.4 Million | 48.5 Million | 48.53 Million | 48.73 Million | 48.52 Million | 48.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 48.4 Million | 48.5 Million | 48.53 Million | 48.76 Million | 48.56 Million | 48.76 Million |
| Gross Margin | 0.13 | 0.13 | 0.14 | 0.13 | 0.13 | 0.13 |
| EBIT Margin | 0.05 | 0.04 | 0.07 | - | 0.05 | 0.05 |
| Profit Margin | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 | 0.04 |
| EBITDA | 4.41 Billion | 3.23 Billion | 5.39 Billion | - | 3.67 Billion | 3.92 Billion |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.05 | 0.05 | 0.04 | 0.05 |
KELYB
688577
IMCDY
CLSC3
GUJGASLTD
BMO