Aeon Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 13.8T 12.9T 12.3T 11.6T
Current assets 8.7T 8.0T 7.7T 7.2T
Cash
Cash equivalents
Cash and cash equivalents 1.3T 1.2T 1.3T 1.2T
Other short term investments 874.4B 668.3B 508.2B 612.6B
Accounts receivable 1.9T 2.0T 1.9T 1.7T
Other receivables 3.6T 3.2T 3.0T 2.8T
Inventory 650.0B 625.3B 596.7B 555.1B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 434.5B 404.4B 413.9B 346.0B
Non current assets 5.1T 4.9T 4.7T 4.4T
Properties 397.3B 361.7B 336.7B 348.3B
Land and improvements 1.1T 1.1T 1.0T 984.2B
Machinery furniture equipment 278.4B 234.1B 212.3B 208.0B
Construction in progress 72.8B 102.3B 78.9B 51.4B
Leases
Accumulated depreciation
Goodwill 570.6B 515.0B 501.2B 456.6B
Investment properties
Financial assets
Intangible assets 261.7B 235.5B 210.9B 196.3B
Investments and advances
Other non current assets 190.3B 181.4B 152.8B 143.7B
Total liabilities 11.7T 10.9T 10.4T 9.8T
Current liabilities 8.4T 7.8T 7.5T 7.0T
Accounts payable 1.1T 1.1T 1.0T 975.5B
Accrued expenses
Short term debt 1.2T 1.2T 1.2T 1.1T
Deferred revenue
Tax payable 62.8B 52.0B 48.3B 40.0B
Pensions 41.9B 47.9B 38.3B 36.5B
Other current liabilities 5.9T 5.1T 4.9T 4.9T
Non current liabilities 3.3T 3.1T 2.9T 2.8T
Long term provisions 185.1B 180.0B 182.7B 189.2B
Long term debt 2.7T 2.5T 2.4T 2.2T
Provision for risks and charges
Deferred liabilities 23.6B 47.9B 31.7B 34.3B
Derivative product liabilities
Other non current liabilities 307.0B 305.7B 305.4B 300.8B
Shareholders equity
Common stock 220.0B 220.0B 220.0B 220.0B
Retained earnings 422.7B 425.6B 411.8B 415.5B
Other shareholders equity
Total shareholders equity 2.1T 2.1T 2.0T 1.8T
Additional paid in capital 298.4B 288.3B 299.7B 296.3B
Treasury stock 13.3B 20.5B 22.9B 34.0B
Minority interest 1.1T 1.0T 976.5B 853.7B
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