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Sankey diagram of AEON CO.,LTD.. A complete text table follows the diagram.
Supermarket is the next-largest disclosed stream in the latest EDINET half-year filing.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| GMS | 1 | 1775.0B | 34.0% of reported total |
| Supermarket | 1 | 1537.5B | 29.5% of reported total |
| Health and Wellness | 1 | 681.5B | 13.1% of reported total |
| International | 1 | 279.0B | 5.3% of reported total |
| Service, Specialty Store | 1 | 268.8B | 5.1% of reported total |
| Financial services | 1 | 236.7B | 4.5% of reported total |
| Discount Store | 1 | 216.5B | 4.1% of reported total |
| SC development | 1 | 213.6B | 4.1% of reported total |
| Other operating segments | 1 | 11.5B | 0.2% of reported total |
| Gross revenues from external customers | 2 | 5220.1B | Reported six-month total · ¥5.22T |
| Revenues From External Customers | 3 | 5190.0B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 30.1B | Reported dimensional reconciliation |
| Operating profit | 4 | 118.1B | 2.3% operating margin |
| Operating costs & expenses | 4 | 5071.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 82.9B | Reported pretax result |
| Net non-operating cost | 5 | 35.2B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 6 | 4.0B | Reported parent-company result |
| Tax, attribution & other | 6 | 78.8B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| GMS | Gross revenues from external customers | 1775.0B |
| Supermarket | Gross revenues from external customers | 1537.5B |
| Health and Wellness | Gross revenues from external customers | 681.5B |
| International | Gross revenues from external customers | 279.0B |
| Service, Specialty Store | Gross revenues from external customers | 268.8B |
| Financial services | Gross revenues from external customers | 236.7B |
| Discount Store | Gross revenues from external customers | 216.5B |
| SC development | Gross revenues from external customers | 213.6B |
| Other operating segments | Gross revenues from external customers | 11.5B |
| Gross revenues from external customers | Revenues From External Customers | 5190.0B |
| Gross revenues from external customers | Eliminations & reconciliation | 30.1B |
| Revenues From External Customers | Operating profit | 118.1B |
| Revenues From External Customers | Operating costs & expenses | 5071.8B |
| Operating profit | Profit before tax | 82.9B |
| Operating profit | Net non-operating cost | 35.2B |
| Profit before tax | Net profit attributable to owners | 4.0B |
| Profit before tax | Tax, attribution & other | 78.8B |