7512.T
Aeon Hokkaido Corporation
スタンダード · 小売業 · 小売 · JP
JPY 858.00
+0.47%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 380.1B | 380.1B | 354.0B | 333.2B | 317.3B |
| Cost of Revenue | 69.2B | — | — | — | — |
| Gross Profit | 22.6B | 95.1B | 89.4B | 84.4B | 79.9B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 27.7B | 111.1B | 105.0B | 96.9B | 93.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 27.7B | 111.1B | 105.0B | 96.9B | 93.9B |
| Cost and Expenses | 371.7B | 371.7B | 346.1B | 322.8B | 308.9B |
| Operating Income (EBIT) | 8.3B | 8.3B | 7.9B | 10.4B | 8.3B |
| Non-Operating | |||||
| Interest Income | — | 5.0M | 3.0M | 4.0M | 5.0M |
| Interest Expense | 118.0M | 521.0M | 216.0M | 112.0M | 105.0M |
| Net Interest Income | (118.0M) | (516.0M) | (213.0M) | (108.0M) | (100.0M) |
| Other Non-Op Income/Expense | (83.0M) | (304.0M) | 128.0M | 30.0M | 155.0M |
| Non-Operating Income (excl Interest) | 50.0M | 271.0M | 404.0M | 227.0M | 360.0M |
| EBT (Pre-Tax Income) | 890.0M | 5.0B | 5.0B | 8.6B | 7.0B |
| Income Tax Expense | 152.0M | 1.3B | 1.4B | 2.4B | 2.3B |
| Bottom Line | |||||
| Net Income | 3.7B | 3.7B | 3.6B | 6.2B | 4.7B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.7B | 3.7B | 3.6B | 6.2B | 4.7B |
| Per Share | |||||
| Basic EPS | ¥27 | ¥27 | ¥26 | ¥44 | ¥34 |
| Diluted EPS | ¥27 | ¥27 | ¥26 | ¥44 | ¥34 |
| Revenue Per Share | ¥2,728 | ¥2,728 | ¥2,542 | ¥2,393 | ¥2,280 |
| Shares | |||||
| Basic Shares Outstanding | 139.3M | 139.3M | 139.3M | 139.2M | 139.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 2.9B | 16.0B | 14.9B | 16.7B | 14.5B |
| D&A | 1.9B | 7.6B | 7.0B | 6.3B | 6.2B |
| EBIT | 8.3B | 8.3B | 7.9B | 10.4B | 8.3B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Feb 1, 2026