Aeon Delight Co Ltd
TSE:9787

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Aeon Delight Co Ltd Logo
Aeon Delight Co Ltd
TSE:9787
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Price: 999 999.9999 JPY 18 487.36% Market Closed
Market Cap: ¥260.8B

Income Statement

Earnings Waterfall
Aeon Delight Co Ltd

Income Statement
Aeon Delight Co Ltd

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Income Statement
Currency: JPY
May-2005 Aug-2005 Nov-2005 May-2006 Aug-2006 Nov-2006 May-2007 Aug-2007 Nov-2007 May-2008 Aug-2008 Nov-2008 May-2009 Aug-2009 Nov-2009 May-2010 Aug-2010 Nov-2010 Feb-2011 May-2011 Aug-2011 Nov-2011 Feb-2012 May-2012 Aug-2012 Nov-2012 Feb-2013 May-2013 Aug-2013 Nov-2013 Feb-2014 May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024 Nov-2024 Feb-2025 May-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
1
0
0
2
2
3
4
3
0
3
0
2
0
1
2
5
6
6
7
16
17
18
19
13
14
19
21
26
30
31
33
30
27
23
20
27
30
35
36
31
33
34
39
38
37
36
33
29
25
22
23
43
43
45
44
27
31
34
41
36
0
Revenue
42 727
N/A
44 248
+4%
45 093
+2%
45 907
+2%
62 360
+36%
79 578
+28%
98 023
+23%
99 916
+2%
102 409
+2%
105 056
+3%
107 908
+3%
109 399
+1%
109 217
0%
108 990
0%
106 887
-2%
104 815
-2%
102 915
-2%
118 124
+15%
170 905
+45%
189 191
+11%
211 970
+12%
217 854
+3%
219 797
+1%
225 409
+3%
236 619
+5%
247 115
+4%
248 876
+1%
257 003
+3%
255 657
-1%
251 293
-2%
257 243
+2%
257 007
0%
257 740
+0%
261 721
+2%
266 705
+2%
270 759
+2%
275 439
+2%
278 108
+1%
281 041
+1%
285 984
+2%
289 658
+1%
293 224
+1%
294 725
+1%
294 767
+0%
295 126
+0%
295 695
+0%
292 396
-1%
293 252
+0%
293 206
0%
295 298
+1%
302 915
+3%
302 420
0%
304 613
+1%
305 641
+0%
308 582
+1%
303 066
-2%
300 834
-1%
300 337
0%
300 085
0%
306 241
+2%
314 258
+3%
316 402
+1%
317 657
+0%
309 755
-2%
301 410
-3%
303 775
+1%
303 776
+0%
311 108
+2%
317 627
+2%
318 854
+0%
324 820
+2%
326 823
+1%
330 293
+1%
336 299
+2%
337 929
+0%
344 432
+2%
Gross Profit
Cost of Revenue
(35 885)
(37 149)
(37 795)
(38 488)
(52 785)
(67 831)
(84 169)
(85 985)
(88 536)
(90 523)
(92 756)
(93 742)
(93 580)
(93 225)
(90 967)
(88 889)
(87 070)
(101 198)
(146 916)
(163 731)
(184 068)
(189 237)
(191 166)
(196 572)
(207 512)
(217 266)
(218 648)
(225 587)
(223 429)
(218 871)
(223 528)
(223 158)
(223 728)
(227 264)
(231 588)
(235 084)
(239 003)
(241 177)
(243 651)
(247 988)
(251 321)
(254 477)
(255 729)
(255 447)
(255 639)
(256 164)
(257 524)
(258 833)
(260 908)
(263 999)
(267 463)
(271 150)
(271 333)
(271 489)
(270 011)
(265 165)
(263 786)
(263 218)
(262 910)
(268 263)
(274 860)
(276 957)
(278 158)
(270 277)
(262 768)
(263 817)
(262 338)
(269 188)
(274 984)
(276 545)
(282 207)
(284 035)
(286 574)
(291 316)
(292 793)
(298 146)
Gross Profit
6 842
N/A
7 098
+4%
7 298
+3%
7 419
+2%
9 575
+29%
11 747
+23%
13 854
+18%
13 932
+1%
13 873
0%
14 533
+5%
15 151
+4%
15 657
+3%
15 637
0%
15 765
+1%
15 920
+1%
15 926
+0%
15 845
-1%
16 926
+7%
23 989
+42%
25 460
+6%
27 902
+10%
28 617
+3%
28 631
+0%
28 837
+1%
29 107
+1%
29 849
+3%
30 228
+1%
31 416
+4%
32 228
+3%
32 422
+1%
33 715
+4%
33 849
+0%
34 012
+0%
34 457
+1%
35 117
+2%
35 675
+2%
36 436
+2%
36 931
+1%
37 390
+1%
37 996
+2%
38 337
+1%
38 747
+1%
38 996
+1%
39 320
+1%
39 487
+0%
39 531
+0%
34 872
-12%
34 419
-1%
32 298
-6%
31 299
-3%
35 452
+13%
31 270
-12%
33 280
+6%
34 152
+3%
38 571
+13%
37 901
-2%
37 048
-2%
37 119
+0%
37 175
+0%
37 978
+2%
39 398
+4%
39 445
+0%
39 499
+0%
39 478
0%
38 642
-2%
39 958
+3%
41 438
+4%
41 920
+1%
42 643
+2%
42 309
-1%
42 613
+1%
42 788
+0%
43 719
+2%
44 983
+3%
45 136
+0%
46 286
+3%
Operating Income
Operating Expenses
(4 665)
(4 932)
(5 201)
(5 387)
(6 545)
(7 568)
(8 235)
(8 024)
(7 926)
(8 055)
(8 067)
(8 189)
(8 316)
(8 487)
(8 614)
(8 617)
(8 400)
(8 893)
(11 957)
(12 784)
(13 976)
(14 505)
(14 868)
(15 067)
(15 147)
(15 796)
(16 327)
(17 219)
(17 865)
(17 954)
(18 600)
(18 584)
(18 770)
(19 009)
(19 256)
(20 086)
(20 156)
(20 404)
(20 683)
(21 003)
(21 246)
(21 554)
(21 739)
(21 892)
(21 929)
(22 071)
(21 963)
(23 109)
(21 920)
(22 135)
(22 422)
(22 597)
(22 303)
(22 303)
(22 570)
(22 245)
(22 141)
(22 008)
(21 945)
(22 475)
(23 241)
(23 577)
(23 766)
(24 870)
(24 734)
(25 259)
(25 624)
(26 390)
(26 575)
(26 865)
(27 378)
(28 102)
(28 501)
(29 122)
(28 707)
(29 398)
Selling, General & Administrative
(4 665)
(4 931)
(5 201)
(5 387)
(6 546)
(7 568)
(8 235)
(8 025)
(7 926)
(8 055)
(8 066)
(8 189)
(8 316)
(8 487)
(8 614)
(8 617)
(8 400)
(8 893)
(11 957)
(12 784)
(13 976)
(14 505)
(14 868)
(15 066)
(15 147)
(15 796)
(16 326)
(17 218)
(17 863)
(17 952)
(18 599)
(18 583)
(18 768)
(19 007)
(19 256)
(19 729)
(20 157)
(20 405)
(20 682)
(21 003)
(21 245)
(21 553)
(21 738)
(21 889)
(21 927)
(22 070)
(21 961)
(21 806)
(21 919)
(22 133)
(22 421)
(22 596)
(22 302)
(22 302)
(22 569)
(22 244)
(22 139)
(22 007)
(21 945)
(22 474)
(23 242)
(23 577)
(23 764)
(24 190)
(24 733)
(25 258)
(25 623)
(25 939)
(26 166)
(26 449)
(27 377)
(27 733)
(28 130)
(28 752)
(28 706)
(29 397)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
(1)
(1)
(2)
0
(1)
(1)
(2)
0
(1)
(357)
1
1
(1)
0
(1)
0
(1)
(3)
0
(1)
(2)
(1 303)
0
(2)
(1)
(1)
(1)
0
(1)
(1)
(2)
(1)
0
(1)
1
0
(2)
(680)
(1)
0
(1)
(451)
(409)
(416)
(1)
(369)
(371)
(370)
(1)
(1)
Operating Income
2 177
N/A
2 167
0%
2 097
-3%
2 032
-3%
3 028
+49%
4 179
+38%
5 619
+34%
5 908
+5%
5 947
+1%
6 478
+9%
7 085
+9%
7 468
+5%
7 321
-2%
7 278
-1%
7 306
+0%
7 309
+0%
7 445
+2%
8 033
+8%
12 032
+50%
12 676
+5%
13 926
+10%
14 112
+1%
13 763
-2%
13 770
+0%
13 960
+1%
14 053
+1%
13 901
-1%
14 197
+2%
14 363
+1%
14 468
+1%
15 115
+4%
15 265
+1%
15 242
0%
15 448
+1%
15 861
+3%
15 589
-2%
16 280
+4%
16 527
+2%
16 707
+1%
16 993
+2%
17 091
+1%
17 193
+1%
17 257
+0%
17 428
+1%
17 558
+1%
17 460
-1%
12 909
-26%
11 310
-12%
10 378
-8%
9 164
-12%
13 030
+42%
8 673
-33%
10 977
+27%
11 849
+8%
16 001
+35%
15 656
-2%
14 907
-5%
15 111
+1%
15 230
+1%
15 503
+2%
16 157
+4%
15 868
-2%
15 733
-1%
14 608
-7%
13 908
-5%
14 699
+6%
15 814
+8%
15 530
-2%
16 068
+3%
15 444
-4%
15 235
-1%
14 686
-4%
15 218
+4%
15 861
+4%
16 429
+4%
16 888
+3%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
21
26
28
37
57
98
132
128
135
123
120
137
146
151
163
132
102
94
95
120
145
149
135
132
318
336
356
336
137
176
228
180
204
277
600
293
302
191
183
174
190
261
300
346
311
222
162
131
125
142
161
177
188
187
189
197
213
233
275
298
309
325
361
374
Non-Reccuring Items
(117)
(156)
(232)
(143)
(111)
(38)
(43)
(48)
7
(5)
(105)
(117)
(90)
(67)
(71)
(176)
(157)
(282)
(1 031)
(1 153)
(1 274)
(1 342)
(841)
(663)
(472)
(308)
(11)
33
55
(265)
(529)
(525)
(523)
(295)
(357)
0
(366)
(266)
(323)
92
(47)
(73)
(188)
(606)
(544)
(1 647)
(1 305)
0
(1 229)
(119)
(195)
(534)
(463)
(433)
(512)
(512)
(1 052)
(1 083)
(3 397)
(3 069)
(2 819)
(2 798)
(657)
0
(489)
(481)
(449)
0
0
0
(370)
0
0
0
(373)
(416)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 262)
(1 253)
(1 253)
0
179
1 218
1 223
0
0
0
0
0
0
0
466
0
0
0
0
0
Total Other Income
17
(27)
20
(5)
49
(63)
(87)
(213)
(145)
(160)
(133)
(109)
(81)
(76)
(46)
(38)
(20)
(26)
(21)
24
10
19
(62)
(127)
(145)
(172)
(125)
(117)
(106)
(84)
(89)
(106)
(110)
(118)
(39)
(30)
(82)
(85)
(214)
(236)
(172)
(223)
(48)
40
50
399
43
344
340
333
148
139
131
(142)
(241)
(264)
(288)
(283)
(91)
(1 327)
(22)
(43)
(105)
1 103
867
(29)
23
31
130
1
(27)
458
402
430
(157)
(161)
Pre-Tax Income
2 077
N/A
1 984
-4%
1 885
-5%
1 884
0%
2 966
+57%
4 078
+37%
5 489
+35%
5 647
+3%
5 809
+3%
6 313
+9%
6 847
+8%
7 242
+6%
7 171
-1%
7 161
0%
7 217
+1%
7 132
-1%
7 325
+3%
7 823
+7%
11 112
+42%
11 675
+5%
12 797
+10%
12 912
+1%
12 980
+1%
13 117
+1%
13 489
+3%
13 724
+2%
13 920
+1%
14 245
+2%
14 414
+1%
14 213
-1%
14 592
+3%
14 754
+1%
14 754
N/A
15 184
+3%
15 600
+3%
15 691
+1%
16 150
+3%
16 512
+2%
16 526
+0%
17 185
+4%
17 009
-1%
17 073
+0%
17 249
+1%
17 042
-1%
17 268
+1%
16 489
-5%
12 247
-26%
11 947
-2%
9 791
-18%
9 569
-2%
13 166
+38%
8 452
-36%
10 835
+28%
11 535
+6%
15 548
+35%
15 226
-2%
12 616
-17%
12 714
+1%
10 651
-16%
11 238
+6%
13 620
+21%
14 387
+6%
16 355
+14%
15 888
-3%
14 474
-9%
14 376
-1%
15 577
+8%
15 758
+1%
16 411
+4%
15 678
-4%
15 579
-1%
15 442
-1%
15 929
+3%
16 616
+4%
16 260
-2%
16 685
+3%
Net Income
Tax Provision
(922)
(1 001)
(959)
(981)
(1 415)
(1 958)
(2 565)
(2 638)
(2 643)
(2 796)
(3 059)
(3 223)
(3 217)
(3 203)
(3 268)
(3 196)
(3 245)
(3 399)
(4 613)
(4 815)
(5 275)
(5 418)
(5 932)
(6 019)
(6 257)
(6 513)
(6 306)
(6 558)
(6 547)
(6 198)
(6 192)
(6 153)
(6 098)
(6 197)
(6 530)
(6 549)
(6 707)
(6 744)
(6 469)
(6 465)
(6 257)
(6 293)
(6 463)
(6 161)
(6 182)
(5 572)
(5 251)
(5 605)
(5 460)
(6 152)
(6 087)
(5 875)
(6 008)
(5 800)
(5 954)
(4 840)
(4 499)
(4 486)
919
(82)
(386)
(604)
(5 790)
(5 573)
(5 108)
(5 053)
(5 376)
(5 490)
(5 152)
(4 948)
(4 773)
(4 334)
(5 016)
(5 084)
(4 622)
(5 114)
Income from Continuing Operations
1 155
983
926
903
1 552
2 120
2 924
3 008
3 166
3 517
3 788
4 019
3 954
3 958
3 949
3 936
4 080
4 424
6 499
6 860
7 522
7 494
7 048
7 098
7 232
7 211
7 614
7 687
7 867
8 015
8 400
8 601
8 656
8 987
9 070
9 142
9 443
9 768
10 057
10 720
10 752
10 780
10 786
10 881
11 086
10 917
6 996
6 342
4 331
3 417
7 079
2 577
4 827
5 735
9 594
10 386
8 117
8 228
11 570
11 156
13 234
13 783
10 565
10 315
9 366
9 323
10 201
10 268
11 259
10 730
10 806
11 108
10 913
11 532
11 638
11 571
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
(34)
(50)
(50)
(16)
0
0
0
(19)
(72)
(119)
(132)
(104)
(93)
(89)
(104)
(105)
(155)
(206)
(237)
(280)
(260)
(245)
(344)
(353)
(415)
(451)
(398)
(459)
(434)
(458)
(547)
(549)
(614)
(665)
(598)
(650)
(668)
(776)
(664)
(554)
(465)
(239)
(245)
(117)
(7)
77
110
40
60
65
99
88
77
10
(49)
(62)
(117)
(124)
(97)
(101)
(110)
(175)
(113)
(125)
Net Income (Common)
1 153
N/A
981
-15%
923
-6%
901
-2%
1 549
+72%
2 118
+37%
2 924
+38%
3 006
+3%
3 165
+5%
3 514
+11%
3 787
+8%
4 018
+6%
3 920
-2%
3 907
0%
3 895
0%
3 917
+1%
4 074
+4%
4 420
+8%
6 495
+47%
6 833
+5%
7 440
+9%
7 366
-1%
6 912
-6%
6 994
+1%
7 141
+2%
7 126
0%
7 509
+5%
7 581
+1%
7 712
+2%
7 808
+1%
8 161
+5%
8 318
+2%
8 394
+1%
8 740
+4%
8 725
0%
8 788
+1%
9 027
+3%
9 316
+3%
9 658
+4%
10 261
+6%
10 318
+1%
10 321
+0%
10 238
-1%
10 330
+1%
10 469
+1%
10 252
-2%
6 397
-38%
5 691
-11%
3 662
-36%
2 639
-28%
6 415
+143%
2 024
-68%
4 364
+116%
5 497
+26%
9 348
+70%
10 269
+10%
8 110
-21%
8 305
+2%
11 680
+41%
11 196
-4%
13 294
+19%
13 849
+4%
10 665
-23%
10 404
-2%
9 444
-9%
9 333
-1%
10 152
+9%
10 205
+1%
11 141
+9%
10 606
-5%
10 707
+1%
11 005
+3%
10 801
-2%
11 354
+5%
11 524
+1%
11 445
-1%
EPS (Diluted)
28.82
N/A
24.52
-15%
23.07
-6%
22.52
-2%
38.72
+72%
52.95
+37%
73.09
+38%
75.15
+3%
79.12
+5%
87.85
+11%
94.67
+8%
100.45
+6%
98
-2%
97.67
0%
97.37
0%
97.92
+1%
101.85
+4%
90.2
-11%
141.19
+57%
128.92
-9%
140.37
+9%
138.98
-1%
130.41
-6%
131.96
+1%
134.73
+2%
134.45
0%
141.67
+5%
143.03
+1%
145.5
+2%
147.32
+1%
153.98
+5%
156.94
+2%
158.37
+1%
164.9
+4%
165.77
+1%
165.81
+0%
170.32
+3%
175.77
+3%
183.38
+4%
193.6
+6%
194.67
+1%
194.73
+0%
194.29
0%
194.9
+0%
197.52
+1%
193.43
-2%
121.34
-37%
107.37
-12%
69.09
-36%
50.03
-28%
122.61
+145%
40.45
-67%
87.23
+116%
109.91
+26%
186.94
+70%
205.23
+10%
162.08
-21%
165.93
+2%
233.46
+41%
223.71
-4%
265.6
+19%
276.65
+4%
213.12
-23%
207.85
-2%
188.65
-9%
186.87
-1%
203.41
+9%
207.46
+2%
228.73
+10%
218.21
-5%
219.55
+1%
226.76
+3%
223.65
-1%
236.32
+6%
239.16
+1%
239.17
+0%
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