Below are the financial statements of Aeon, 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.
All figures in billions of JPY | 2025 | 2024 | 2023 |
---|---|---|---|
Operating revenues | — | — | — |
Net sales | 8,829.56a | 8,337.28a | 7,961.71a |
Operating revenues from financial services business | 467.02a | 424.72a | 403.04a |
Rental and other revenues - net | 838.29a | 791.56a | 752.07a |
Total operating revenues | 10,134.88a | 9,553.56a | 9,116.82a |
Operating costs | — | — | — |
Cost of sales | -6,313.97a | -5,953.92a | -5,725.29a |
Operating costs in financial services business | -66.17a | -53.83a | -53.61a |
Total operating costs | -6,380.14a | -6,007.75a | -5,778.89a |
Operating profit | 3,754.74a | 3,545.81a | 3,337.93a |
Selling, general and administrative expenses | -3,516.99a | -3,294.99a | -3,128.15a |
Operating income | 237.75a | 250.82a | 209.78a |
Other income (expenses) | — | — | — |
Interest and dividend income | 11.7a | 10.03a | 8.39a |
Interest expense | -43.12a | -39.07a | -35.75a |
Impairment loss | -61.24a | -45.85a | -51.27a |
Net gain on sales of securities | 23.67a | 4.26a | 0.41a |
Gain on sales of shares of subsidiaries and associates | 0.11a | 0.02a | 24.07a |
Gain on step acquisitions | 0 | 5.1a | 3.29a |
Equity in earnings of associated companies | 6.34a | 5.35a | 5.84a |
Gain on sales of fixed assets | 6.33a | 7.65a | 11.38a |
Insurance income | 3.44a | 3.25a | 8.19a |
Loss on valuation of investment securities | -0.31a | -6.43a | -4.42a |
Provision for loss on store closing | -13.07a | -11.15a | -5.93a |
Bad debt related expenses | 0 | -66.3a | -9.95a |
Other - net | 2.15a | -2.5a | -5.63a |
Other income (expenses) - net | -74.05a | -69.35a | -41.44a |
Income before income taxes | 163.69a | 181.47a | 168.35a |
Income taxes | — | — | — |
Current | -102.16a | -87.18a | -79a |
Deferred | -9.8a | -10.57a | -4.98a |
Total income taxes | -92.36a | -76.61a | -83.98a |
Net income | 71.34a | 104.86a | 84.37a |
Net income attributable to non-controlling interests | 42.55a | 60.17a | 62.99a |
Net income attributable to owners of parent | 28.78a | 44.69a | 21.38a |
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’s data sources below and access millions more through our Disclosure Search.