Aeon Mall Co Ltd

Common Name

Aeon Mall

Country

Japan

Sector

Real Estate

Industry

Real Estate - Diversified

Employees

3,900

Ticker

8905

Exchange

TOKYO STOCK EXCHANGE

Website

www.aeonmall.com

Description

Aeon Mall Co., Ltd. is a prominent entity in the real estate industry, specializing in the development and management of shopping centers throughout Japan and Asia. As a subsidiary of the larger Aeon ... Show more

Financial Statements of Aeon Mall

Below are the financial statements of Aeon Mall, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.

Income Statement (as reported) Balance Sheet (as reported)

All figures in millions of JPY	2025	2024
Current assets	—	—
Cash and deposits	61,699^a	89,915^a
Trade receivables	14,119^a	12,766^a
Prepaid expenses	4,738^a	4,247^a
Deposits to affiliates	29,000^a	40,000^a
Other	50,338^a	54,534^a
Allowance for doubtful accounts	-509^a	-685^a
Total current assets	159,386^a	200,778^a
Tangible fixed assets	—	—
Buildings and structures	1,239,509^a	1,128,374^a
Accumulated depreciation	-513,351^a	-464,375^a
Buildings and structures (net)	726,157^a	663,998^a
Machinery and vehicles	7,150^a	6,408^a
Accumulated depreciation	-4,149^a	-3,720^a
Machinery and vehicles (net)	3,000^a	2,687^a
Tools, furniture and fixtures	56,551^a	52,734^a
Accumulated depreciation	-43,354^a	-40,834^a
Tools, furniture and fixtures (net)	13,197^a	11,900^a
Land	381,736^a	376,823^a
Right-of-use assets	348,875^a	303,568^a
Accumulated depreciation	-140,968^a	-106,918^a
Right-of-use assets (net)	207,906^a	196,649^a
Construction in progress	38,238^a	71,599^a
Other	72^a	72^a
Accumulated depreciation	-67^a	-58^a
Other (net)	4^a	13^a
Total tangible fixed assets	1,370,241^a	1,323,673^a
Fixed assets	—	—
Intangible fixed assets	3,586^a	3,559^a
Investments and other assets	—	—
Investment securities	9,123^a	8,685^a
Long-term loans receivable	0^a	6^a
Long-term prepaid expenses	50,028^a	47,979^a
Deferred tax assets	15,243^a	16,661^a
Security deposits	53,280^a	53,310^a
Asset for retirement benefits	1,367^a	444^a
Other	1,070^a	209^a
Allowance for doubtful accounts	-51^a	-55^a
Total investments and other assets	130,061^a	127,243^a
Total fixed assets	1,503,890^a	1,454,475^a
Total assets	1,663,276^a	1,655,253^a
Current liabilities	—	—
Trade payables	14,278^a	11,771^a
Bonds due within one year	63,000^a	50,000^a
Current portion of long-term borrowings	31,495^a	59,069^a
Lease liabilities	29,105^a	25,327^a
Income taxes payable	6,649^a	10,315^a
Specialty store deposits received	51,315^a	54,810^a
Deposits received	6,841^a	7,469^a
Provision for bonuses	2,029^a	1,774^a
Provision for directors' performance-based compensation	74^a	48^a
Provision for store closure losses	2,977^a	1,572^a
Notes payable - equipment related	846^a	3,093^a
Electronically recorded obligations - equipment related	10,096^a	7,281^a
Accounts payable - equipment related	29,069^a	16,750^a
Other	26,392^a	27,619^a
Total current liabilities	274,173^a	276,904^a
Non-current liabilities	—	—
Bonds	392,000^a	405,000^a
Long-term borrowings	183,409^a	181,129^a
Lease liabilities	117,066^a	136,691^a
Deferred tax liabilities	631^a	790^a
Liability for retirement benefits	99^a	118^a
Asset retirement obligations	19,127^a	18,910^a
Long-term guarantee deposits received	156,455^a	152,827^a
Provision for store closure losses	3,041^a	1,095^a
Other	6,178^a	5,560^a
Total non-current liabilities	878,009^a	902,123^a
Total liabilities	1,152,182^a	1,179,027^a
Shareholders' equity	—	—
Capital stock	42,389^a	42,383^a
Capital surplus	40,708^a	40,701^a
Retained earnings	329,184^a	326,301^a
Treasury stock	-8^a	-8^a
Total shareholders' equity	412,274^a	409,377^a
Accumulated other comprehensive income	—	—
Valuation difference on available-for-sale securities	784^a	763^a
Foreign currency translation adjustments	85,326^a	54,193^a
Remeasurements of defined benefit plans	560^a	-42^a
Total accumulated other comprehensive income	86,671^a	54,914^a
Net assets	—	—
Stock acquisition rights	38^a	35^a
Noncontrolling interests	12,110^a	11,898^a
Total net assets	511,094^a	476,226^a
Total liabilities and net assets	1,663,276^a	1,655,253^a

Verified Sources Behind Aeon Mall’s Financial Fundamentals Data

Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform. Explore Aeon Mall’s data sources below and access millions more through our Disclosure Search.

a. Aeon Mall's Financial Report 2025

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Aeon Mall Co Ltd

Financial Statements of Aeon Mall

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