Finance
AEON Mall Co., Ltd.
In the news
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- Top Japan retailer taps China for lessons in 21st-century shopping Oct 14, 2019
- Uniqlo preps for tariffs and South Korea row after strong year Sep 4, 2019
- Japanese card issuers ready e-payment services for ASEAN Feb 19, 2018 See more articles on AEON Mall Co., Ltd.
Business Summary
AEON Mall Co., Ltd. engages in the development, management and operation of shopping mall business. It operates through the following business divisions: Shopping Mall, Property Management, New Business, and Tenant Leasing. The Shopping Mall division develops shopping malls. The Property Management division handles the revitalization of local commercial facilities and its shopping malls. The New Business division deals with the creation of new businesses. The Tenant Leasing division manages the leasing of stores inside its malls. The company was founded on November 12, 1911 and is headquartered in Chiba, Japan.
Financial Highlights
| Feb 2020 | JPY | USD |
| Revenue | 324,138M | 2,973.47M |
| Gross Profit | 88,400M | 810.93M |
| Operating income | 60,795M | 557.70M |
| Income before tax | 54,019M | 495.54M |
| Net income | 34,240M | 314.10M |
| EBITDA | 117,653M | 1,079.28M |
| Diluted EPS | 150.47 | 1.38 |
| Dividends Per Share | 40 | 0.36 |
| Total Assets | 1,381.21B | 12,805.05M |
| Total liabilities | 976,693M | 9,054.77M |
| Total equity | 393,897M | 3,651.75M |
| Operating cash flow | 133,645M | 1,225.99M |
| Currency in JPY | Currency in USD |
Historical Data
| Feb 2016 | Feb 2017 | Feb 2018 | Feb 2019 | Feb 2020 | |
| Revenue | 229,754M | 269,793M | 288,111M | 312,976M | 324,138M |
| Gross Profit | 65,256M | 69,287M | 75,058M | 79,168M | 88,400M |
| Operating income | 43,870M | 44,936M | 49,212M | 52,988M | 60,795M |
| Income before tax | 41,037M | 45,167M | 45,061M | 47,683M | 54,019M |
| Net income | 24,639M | 28,527M | 30,541M | 33,537M | 34,240M |
| EBITDA | 75,958M | 82,994M | 87,655M | 95,628M | 117,653M |
| Diluted EPS | 108.38 | 125.40 | 134.25 | 147.40 | 150.47 |
| Dividends Per Share | 22 | 27 | 35 | 38 | 40 |
| Total Assets | 974,970M | 1,012.75B | 1,123.78B | 1,203.21B | 1,381.21B |
| Total liabilities | 635,121M | 656,550M | 738,217M | 809,148M | 976,693M |
| Total equity | 333,741M | 350,209M | 373,714M | 383,485M | 393,897M |
| Operating cash flow | 61,785M | 73,646M | 80,616M | 90,600M | 133,645M |
| Feb 2016 | Feb 2017 | Feb 2018 | Feb 2019 | Feb 2020 | |
| Revenue | 1,903.08M | 2,491.86M | 2,586.13M | 2,832.88M | 2,973.47M |
| Gross Profit | 540.52M | 639.94M | 673.73M | 716.58M | 810.93M |
| Operating income | 363.38M | 415.03M | 441.73M | 479.61M | 557.70M |
| Income before tax | 339.91M | 417.17M | 404.47M | 431.60M | 495.54M |
| Net income | 204.08M | 263.48M | 274.14M | 303.55M | 314.10M |
| EBITDA | 629.17M | 766.55M | 786.80M | 865.57M | 1,079.28M |
| Diluted EPS | 0.89 | 1.15 | 1.20 | 1.33 | 1.38 |
| Dividends Per Share | 0.18 | 0.24 | 0.31 | 0.34 | 0.36 |
| Total Assets | 8,637.60M | 9,051.77M | 10,531.66M | 10,808.57M | 12,805.05M |
| Total liabilities | 5,626.76M | 5,868.07M | 6,918.29M | 7,268.66M | 9,054.77M |
| Total equity | 2,956.73M | 3,130.07M | 3,502.30M | 3,444.88M | 3,651.75M |
| Operating cash flow | 511.77M | 680.21M | 723.62M | 820.06M | 1,225.99M |
Valuation Measures
| Feb 2020 | |
| PER | 10.17 |
| ROA | 2.64% |
| ROE | 8.80% |
| Operating margin | 18.75% |
| Profit margin | 10.56% |
Key executives
- President & Representative Director: Yasutsugu Iwamura
- Director, VP, Head-Finance & Overseas: Seiichi Chiba
- Director & General Manager-Administration: Masahiko Okamoto
- Managing Director & General Manager-Leasing: Hiromitsu Fujiki
- Managing Director & General Manager-Sales: Akio Mishima
Shareholders
- AEON Co., Ltd. (55.9%)
- The Vanguard Group, Inc. (1.7%)
- Nomura Asset Management Co., Ltd. (1.5%)
- Eastspring Investments (Singapore) Ltd. (1.0%)
- Norges Bank Investment Management (0.8%)
- BlackRock Fund Advisors (0.7%)
- Daiwa Asset Management Co. Ltd. (0.5%)
- Nikko Asset Management Co., Ltd. (0.5%)
- BlackRock Advisors (UK) Ltd. (0.4%)
- Resona Holdings, Inc. (0.4%)
Contact Details
- Website:http://www.aeonmall.com
- Address: Aeon Tower Building, 7/F, 1-5-1 Nakase, Chiba, 261-8539, Japan
- Phone: +81.43.212.6450
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- 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
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Last Updated on 8 Jul, 2020