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Finance

AEON Mall Co., Ltd.

Business Summary

AEON Mall Co., Ltd. engages in the development, management, and operation of shopping malls. It operates through the following segments: Japan, China and Asean. The Asean segment covers Aeon Malls in Cambodia, Vietnam, Indonesia, Singapore, and Myanmar. The company was founded on November 12, 1911 and is headquartered in Chiba, Japan.

Financial Highlights

Feb 2022 JPYUSD
Revenue316,813M2,841.37M
Gross Profit66,846M599.51M
Operating income38,229M342.86M
Income before tax26,149M234.52M
Net income19,277M172.88M
EBITDA101,964M914.47M
Diluted EPS84.710.75
Dividends Per Share500.44
Total Assets1,463.25B12,704.63M
Total liabilities1,036.32B8,997.80M
Total equity416,490M3,616.14M
Operating cash flow61,492M551.49M
Currency in JPYCurrency in USD

Historical Data

 Feb 2018Feb 2019Feb 2020Feb 2021Feb 2022
Revenue 288,111M 312,976M 324,138M 280,688M 316,813M
Gross Profit 75,058M 79,168M 88,400M 60,853M 66,846M
Operating income 49,212M 52,988M 60,795M 34,395M 38,229M
Income before tax 45,061M 47,683M 54,019M 4,268M 26,149M
Net income 30,541M 33,537M 34,240M -1,864M 19,277M
EBITDA 87,655M 95,628M 117,653M 92,981M 101,964M
Diluted EPS 134.25 147.40 150.47 -8.19 84.71
Dividends Per Share 35 38 40 40 50
Total Assets 1,123.78B 1,203.21B 1,381.21B 1,394.19B 1,463.25B
Total liabilities 738,217M 809,148M 976,693M 1,006.70B 1,036.32B
Total equity 373,714M 383,485M 393,897M 377,343M 416,490M
Operating cash flow 80,616M 90,600M 133,645M 61,621M 61,492M
 Feb 2018Feb 2019Feb 2020Feb 2021Feb 2022
Revenue 2,586.13M 2,832.88M 2,973.47M 2,648.97M 2,841.37M
Gross Profit 673.73M 716.58M 810.93M 574.29M 599.51M
Operating income 441.73M 479.61M 557.70M 324.60M 342.86M
Income before tax 404.47M 431.60M 495.54M 40.27M 234.52M
Net income 274.14M 303.55M 314.10M -17.59M 172.88M
EBITDA 786.80M 865.57M 1,079.28M 877.50M 914.47M
Diluted EPS 1.20 1.33 1.38 -0.07 0.75
Dividends Per Share 0.31 0.34 0.36 0.37 0.44
Total Assets 10,531.66M 10,808.57M 12,805.05M 13,086.15M 12,704.63M
Total liabilities 6,918.29M 7,268.66M 9,054.77M 9,449.10M 8,997.80M
Total equity 3,502.30M 3,444.88M 3,651.75M 3,541.79M 3,616.14M
Operating cash flow 723.62M 820.06M 1,225.99M 581.54M 551.49M

Valuation Measures

Feb 2022
PER19.03
ROA1.34%
ROE4.85%
Operating margin12.06%
Profit margin6.08%

Key executives

  • President & Representative Director: Yasutsugu Iwamura
  • MD, General Manager-Finance & Accounting: Hiroshi Yokoyama
  • MD & General Manager-Administration: Masahiko Okamoto
  • Senior Managing Director & GM-CX Creation: Mitsuhiro Fujiki
  • Director & Senior Manager-Marketing: Akiko Tomoi

Shareholders

  • AEON Co., Ltd. (58.1%)
  • Nomura Asset Management Co., Ltd. (1.5%)
  • The Vanguard Group, Inc. (1.5%)
  • Norges Bank Investment Management (0.8%)
  • Grantham, Mayo, Van Otterloo & Co. LLC (0.8%)
  • Eastspring Investments (Singapore) Ltd. (0.7%)
  • Nikko Asset Management Co., Ltd. (0.7%)
  • Daiwa Asset Management Co. Ltd. (0.7%)
  • Aeon Mall Business Association (0.6%)
  • BlackRock Fund Advisors (0.5%)

Contact Details

  • Website:http://www.aeonmall.com
  • Address: Aeon Tower Building, 7-8/F, 1-5-1 Nakase, Chiba, 261-8539, Japan
  • Phone: +81.43.212.6450

Related Companies

  • Aeon Mall Business Association
  • Aeon Mall Kids Dream LLC
  • WEDZ Mall Investment Ltd.
  • PT AMSL Delta Mas
  • Hangzhou Yuhang Liangzhu MALL Investment Ltd.
  • Suzhou Mall Real Estate Development Co. Ltd.
  • Wuhan Mall Real Estate Development Co. Ltd.
  • Suzhou Industrial Park MALL Investment Ltd.
  • AEON Mall (Zhejiang) Business Management Co. Ltd.
  • AEON Mall (Suzhou) Business Management Co. Ltd.
  • AEON Mall (Guangdong) Business Management Co. Ltd.
  • AEON Mall (China) Business Management Co. Ltd.
  • Hangzhou Yuhang Liangzhu Mall Real Estate Development Co. Ltd.
  • AEON Mall (Cambodia) Co. Ltd.
  • AEON Mall (China) Co., Ltd.
  • AEON Mall Himlam Co. Ltd.
  • AEON Mall (Wuhan) Business Management Co. Ltd.
  • AEON Mall Investment (Cambodia) Co. Ltd.
  • AEON Mall (Hubei) Business Management Co. Ltd.
  • AEON Mall (Tianjin) Business Co. Ltd.
  • AEON Mall Vietnam Co. Ltd.
  • AEON Mall (Jiangsu) Business Management Co. Ltd.
  • AEON Mall Youya (Tianjin) Business Management Co. Ltd.
  • Aeon Mall (Guangzhou) Co. Ltd.
  • OPA Co. Ltd.

Competitors

  • Central Retail Corporation Public Company Limited
Last Updated on 16 Aug, 2022

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