JP Stock MarketDetailed Quotes

8905 AEON Mall

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2030.0
+21.0+1.05%

20min DelayMarket Closed Dec 2 15:30 JST

461.95BMarket Cap22.65P/E (Static)

AEON Mall Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q2)Aug 31, 2024

(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

Total revenue

7.14%112.8B

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

Cost of revenue

6.16%91.6B

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

Gross profit

11.62%21.2B

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

Operating expense

16.37%9.83B

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

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

7.81%11.37B

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

Net non-operating interest income (expenses)

-11.27%-3.18B

-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

Non-operating interest income

16.45%545M

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

Non-operating interest expense

12.00%3.72B

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

Net investment income

208.80%544M

-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

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

-162.84%-394M

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

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

938M

Income from associates and other participating interests

459.09%369M

-73M

242M

-312M

488M

66M

Special income (charges)

-1,860.45%-3.47B

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

Less:Restructuring and mergern&acquisition

--817M

--0

-67.77%650M

--0

--650M

--2.02B

--0

Less:Other special charges

184.75%504M

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

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)

-9.97%289M

-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

Income before tax

-31.10%5.53B

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

Income tax

-12.25%3.4B

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

Net income

-48.70%2.13B

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

Net income continuous operations

-48.66%2.13B

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

Noncontrolling interests

-421.74%-74M

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

Net income attributable to the company

-46.60%2.21B

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

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-46.60%2.21B

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

Gross dividend payment

Basic earnings per share

-46.59%9.7

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

Diluted earnings per share

-46.56%9.7

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

Dividend per share

0.00%25

0.00%50

0.00%25

0.00%50

0.00%25

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)Aug 31, 2024	(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
Total revenue	7.14%112.8B	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
Cost of revenue	6.16%91.6B	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
Gross profit	11.62%21.2B	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
Operating expense	16.37%9.83B	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
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	7.81%11.37B	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
Net non-operating interest income (expenses)	-11.27%-3.18B	-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
Non-operating interest income	16.45%545M	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
Non-operating interest expense	12.00%3.72B	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
Net investment income	208.80%544M	-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
Gain(Loss) on financial instruments designated as cash flow hedges	-162.84%-394M	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
Gain(Loss) on derecognition of available-for-sale financial assets			938M					0
Income from associates and other participating interests	459.09%369M	-73M	242M	-312M	488M	66M	0	0	0	0
Special income (charges)	-1,860.45%-3.47B	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
Less:Restructuring and mergern&acquisition	--817M	--0	-67.77%650M	--0	--0	--0	--650M	--2.02B	--0	--0
Less:Other special charges	184.75%504M	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
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)	-9.97%289M	-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
Income before tax	-31.10%5.53B	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
Income tax	-12.25%3.4B	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
Net income	-48.70%2.13B	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
Net income continuous operations	-48.66%2.13B	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
Noncontrolling interests	-421.74%-74M	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
Net income attributable to the company	-46.60%2.21B	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
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-46.60%2.21B	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
Gross dividend payment
Basic earnings per share	-46.59%9.7	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
Diluted earnings per share	-46.56%9.7	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
Dividend per share	0.00%25	0	0.00%50	0.00%25	0	0.00%25	0	0.00%50	0.00%25	0
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

No Data