AEON Mall Co., Ltd.

DB:9DH Stock Report

Market Cap: €3.7b

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AEON Mall Past Earnings Performance

Past criteria checks 1/6

AEON Mall has been growing earnings at an average annual rate of 3.6%, while the Real Estate industry saw earnings declining at 16.2% annually. Revenues have been growing at an average rate of 10.1% per year. AEON Mall's return on equity is 2.7%, and it has net margins of 3.2%.

Key information

3.65%

Earnings growth rate

3.64%

EPS growth rate

Real Estate Industry Growth-2.05%
Revenue growth rate10.13%
Return on equity2.74%
Net Margin3.17%
Last Earnings Update28 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How AEON Mall makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:9DH Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
28 Feb 25449,75314,26036,1510
30 Nov 24442,03817,96935,6710
31 Aug 24434,59218,97235,1320
31 May 24427,07120,89833,7500
29 Feb 24423,16820,39933,3700
30 Nov 23417,50317,27532,6360
31 Aug 23414,94716,37731,8450
31 May 23407,60613,14031,1260
28 Feb 23398,24412,99430,1680
30 Nov 22378,12713,24929,4130
31 Aug 22356,81613,56529,2570
31 May 22336,77316,62528,7850
28 Feb 22316,81319,27828,6170
30 Nov 21311,29119,19228,0250
31 Aug 21308,73921,83627,3140
31 May 21304,10520,49127,0000
28 Feb 21280,688-1,86426,4580
30 Nov 20286,2486,13726,3490
31 Aug 20289,1186,33126,6920
31 May 20296,23812,77227,4360
29 Feb 20324,13834,23927,6050
30 Nov 19322,42334,43727,0840
31 Aug 19319,40934,95326,6690
31 May 19316,90733,63226,0530
28 Feb 19312,97633,53826,1800
30 Nov 18307,44033,47025,6190
31 Aug 18301,71333,40525,6160
31 May 18293,77531,49125,9860
28 Feb 18288,11130,54225,8460
30 Nov 17283,18731,63125,4870
31 Aug 17278,11930,12725,3430
31 May 17273,90529,82024,9200
28 Feb 17269,79328,52724,3510
30 Nov 16260,45326,26723,7150
31 Aug 16250,75826,00822,7240
31 May 16240,92225,23622,0320
29 Feb 16229,75424,63921,3840
30 Nov 15223,73823,52120,9430
31 Aug 15217,91524,03420,4470
31 May 15210,72223,99619,9200
28 Feb 15203,90224,51319,7900
30 Nov 14196,69621,74219,7500
31 Aug 14189,08322,38619,1600

Quality Earnings: 9DH has a large one-off loss of ¥14.7B impacting its last 12 months of financial results to 28th February, 2025.

Growing Profit Margin: 9DH's current net profit margins (3.2%) are lower than last year (4.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 9DH's earnings have grown by 3.6% per year over the past 5 years.

Accelerating Growth: 9DH's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 9DH had negative earnings growth (-30%) over the past year, making it difficult to compare to the Real Estate industry average (52.3%).

Return on Equity

High ROE: 9DH's Return on Equity (2.7%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/07/01 18:53
End of Day Share Price 2025/06/26 00:00
Earnings2025/02/28
Annual Earnings2025/02/28

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

AEON Mall Co., Ltd. is covered by 10 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Takashi HashimotoBarclays
Junichi TazawaBarclays
Toshiyuki AnegawaBofA Global Research