Income Statement (TTM)
Aeon Co., Ltd. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,609,740 | 8,603,910 | 8,680,847 | 8,678,297 | 8,661,939 | 8,715,957 | 8,765,969 | 8,858,222 | 8,987,176 | 9,116,823 | 9,238,394 | 9,340,974 | 9,420,892 | 9,553,557 | 9,677,975 | 9,841,657 | 9,998,277 | 10,134,880 | 10,252,560 |
| Change (%) | -0.07 | 0.89 | -0.03 | -0.19 | 0.62 | 0.57 | 1.05 | 1.46 | 1.44 | 1.33 | 1.11 | 0.86 | 1.41 | 1.30 | 1.69 | 1.59 | 1.37 | 1.16 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 5,566,987 | 5,591,891 | 5,606,081 | 5,590,192 | 5,583,499 | 5,601,694 | 5,614,232 | 5,646,500 | 5,709,495 | 5,778,894 | 5,843,893 | 5,894,609 | 5,932,053 | 6,007,745 | 6,085,728 | 6,197,645 | 6,503,772 | 6,380,141 | 6,683,292 |
| Change (%) | 0.45 | 0.25 | -0.28 | -0.12 | 0.33 | 0.22 | 0.57 | 1.12 | 1.22 | 1.12 | 0.87 | 0.64 | 1.28 | 1.30 | 1.84 | 4.94 | -1.90 | 4.75 | |
| % of Revenue | 64.66 | 64.99 | 64.58 | 64.42 | 64.46 | 64.27 | 64.05 | 63.74 | 63.53 | 63.39 | 63.26 | 63.10 | 62.97 | 62.88 | 62.88 | 62.97 | 65.05 | 62.95 | 65.19 |
| Gross Operating Profit | 3,042,753 | 3,012,019 | 3,074,766 | 3,088,105 | 3,078,440 | 3,114,263 | 3,151,737 | 3,211,722 | 3,277,681 | 3,337,929 | 3,394,501 | 3,446,365 | 3,488,839 | 3,545,812 | 3,592,247 | 3,644,012 | 3,494,505 | 3,754,736 | 3,569,265 |
| Change (%) | -1.01 | 2.08 | 0.43 | -0.31 | 1.16 | 1.20 | 1.90 | 2.05 | 1.84 | 1.69 | 1.53 | 1.23 | 1.63 | 1.31 | 1.44 | -4.10 | 7.45 | -4.94 | |
| % of Revenue | 35.34 | 35.01 | 35.42 | 35.58 | 35.54 | 35.73 | 35.95 | 36.26 | 36.47 | 36.61 | 36.74 | 36.90 | 37.03 | 37.12 | 37.12 | 37.03 | 34.95 | 37.05 | 34.81 |
| SG&A | 2,572,646 | 2,574,696 | 2,585,708 | 2,606,919 | 2,619,983 | 2,639,913 | 2,672,672 | 2,719,260 | 2,779,897 | 2,811,272 | 2,860,272 | 2,897,962 | 2,932,038 | 2,967,286 | 3,017,394 | 3,084,509 | 2,941,227 | 3,173,914 | 2,989,898 |
| Change (%) | 0.08 | 0.43 | 0.82 | 0.50 | 0.76 | 1.24 | 1.74 | 2.23 | 1.13 | 1.74 | 1.32 | 1.18 | 1.20 | 1.69 | 2.22 | -4.65 | 7.91 | -5.80 | |
| % of Revenue | 29.88 | 29.92 | 29.79 | 30.04 | 30.25 | 30.29 | 30.49 | 30.70 | 30.93 | 30.84 | 30.96 | 31.02 | 31.12 | 31.06 | 31.18 | 31.34 | 29.42 | 31.32 | 29.16 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 8,428,265 | 8,452,856 | 8,478,058 | 8,483,380 | 8,489,751 | 8,541,158 | 8,586,455 | 8,665,311 | 8,788,943 | 8,906,476 | 9,020,475 | 9,108,881 | 9,180,401 | 9,302,222 | 9,430,313 | 9,609,345 | 9,772,190 | 9,896,830 | 10,015,960 |
| Change (%) | 0.29 | 0.30 | 0.06 | 0.08 | 0.61 | 0.53 | 0.92 | 1.43 | 1.34 | 1.28 | 0.98 | 0.79 | 1.33 | 1.38 | 1.90 | 1.69 | 1.28 | 1.20 | |
| % of Revenue | 97.89 | 98.24 | 97.66 | 97.75 | 98.01 | 97.99 | 97.95 | 97.82 | 97.79 | 97.69 | 97.64 | 97.52 | 97.45 | 97.37 | 97.44 | 97.64 | 97.74 | 97.65 | 97.69 |
| Operating Income | 181,475 | 151,054 | 202,789 | 194,917 | 172,188 | 174,799 | 179,514 | 192,911 | 198,233 | 210,347 | 217,919 | 232,093 | 240,491 | 251,335 | 247,662 | 232,312 | 226,087 | 238,047 | 236,592 |
| Change (%) | -16.76 | 34.25 | -3.88 | -11.66 | 1.52 | 2.70 | 7.46 | 2.76 | 6.11 | 3.60 | 6.50 | 3.62 | 4.51 | -1.46 | -6.20 | -2.68 | 5.29 | -0.61 | |
| % of Revenue | 2.11 | 1.76 | 2.34 | 2.25 | 1.99 | 2.01 | 2.05 | 2.18 | 2.21 | 2.31 | 2.36 | 2.48 | 2.55 | 2.63 | 2.56 | 2.36 | 2.26 | 2.35 | 2.31 |
| Interest Expense | -31,922 | -32,302 | -32,842 | -33,672 | -34,362 | -34,584 | -34,859 | -35,049 | -35,493 | -35,750 | -36,228 | -37,114 | -38,083 | -39,066 | -39,806 | -40,901 | -42,099 | -43,122 | -44,844 |
| Change (%) | 1.19 | 1.67 | 2.53 | 2.05 | 0.65 | 0.80 | 0.55 | 1.27 | 0.72 | 1.34 | 2.45 | 2.61 | 2.58 | 1.89 | 2.75 | 2.93 | 2.43 | 3.99 | |
| % of Revenue | -0.37 | -0.38 | -0.38 | -0.39 | -0.40 | -0.40 | -0.40 | -0.40 | -0.39 | -0.39 | -0.39 | -0.40 | -0.40 | -0.41 | -0.41 | -0.42 | -0.42 | -0.43 | -0.44 |
| Net Income | -29,409 | -71,024 | -12,050 | -8,880 | -17,390 | 6,504 | 20,875 | 19,954 | 11,778 | 21,381 | 19,737 | 26,661 | 43,422 | 44,692 | 32,089 | 26,862 | 10,666 | 28,783 | 18,865 |
| Change (%) | 141.50 | -83.03 | -26.31 | 95.83 | -137.40 | 220.96 | -4.41 | -40.97 | 81.53 | -7.69 | 35.08 | 62.87 | 2.92 | -28.20 | -16.29 | -60.29 | 169.86 | -34.46 | |
| % of Revenue | -0.34 | -0.83 | -0.14 | -0.10 | -0.20 | 0.07 | 0.24 | 0.23 | 0.13 | 0.23 | 0.21 | 0.29 | 0.46 | 0.47 | 0.33 | 0.27 | 0.11 | 0.28 | 0.18 |
Source: Capital IQ
