FinancialStock InformationPerformance(as of F bruary 28, 2023)
Corporate Data
Introduction |
Top |
FY2022 Highlights | ||||||||
General Stock Information | Distribution of Shareholders | |||||||
Authorized No. of Shares: | 320,000,000 shares | Treasury | Fin ncial | |||||
We recorded higher revenue and profit for the consolidatedfiscal year ended February 28, 2023. | Operating | |||||||
No. of Shares Issued: | 227,559,339 shares | Stock | Institutions | |||||
revenue amounted to ¥398,244 million (+25.7% year on year), while operating income amounted to | 13.55% | |||||||
No. of Shareholders: | 200,850 | 0.00% | ||||||
¥43,979 million (+15.0%) and ordinary income amounted to ¥36,409 million (+11.9%). Extraordinary | losses | |||||||
Foreign | Individuals | |||||||
included losses of ¥3,037 million due to COVID-19 (¥4,075 | million in the previous consolidated fiscal year), | |||||||
Companies | and Others | |||||||
17.32% |
recorded as fixed costs during temporary closure periods. Extraordinary losses also included impairment 8.92%
loss of ¥4,461 million (¥3,302 million in the previous consolidated fiscal year), provision for loss onDomstorestic
Companies | |||
closings of ¥2,017 million (no provision in the previous co | ns | ||
olidated fiscal year), and loss on retirement | |||
Securities | |||
Companies | 59.08% |
of fixed assets in the amount of ¥2,499 million (¥759 million in the previous consolidated fiscal year) from 1.13%
promoting the revitalization of domestic and overseas malls. As a result, income before income taxes
and other adjustments amounted to ¥24,592 million (-6.0% year on year). In addition, total income taxes
increasedShareholder¥4,573 millionNotesyear on year, mainly due to the recording of deferred tax assets in connection with
Fiscthe absorptionl Year End:-type mergerFebruaryof our subsidiary,28 (or 29) OPA Co., Ltd. As a result, net income attributable to owners
Recoof parentd datdecreased: | to ¥12,994RecordmillionDate for(-32Annual.6% yearGeneralon year)Meeting. | of Shareholders February 28 (or 29) | ||
Record Date for Year-End Dividend | February 28 (or 29) | |||
Performance by Segment | ||||
Record Date for Interim Dividend | August 31 |
Annual General
Our Domestic Business recorded higher revenue and profit, with operating revenue in the amount of ¥321,700 million Shareholders' Meeting: Held annually by the end of May
(+23.2% year on year) and operating income of ¥34,114 million (+6.8%). Operating revenue and operating income were Minimum Trading Unit: 100 shares
+17.0% and -35.0%, compared to fiscal 2019, which was not affected by COVID-19.
Stock DuringListing:the current consolidated1-3-3Marunouchi,fiscal year,Chiyodawe closed-ku,certainTokyo,mallsJapantemporarily in the Tohoku region due to the Fukushima Prefecture earthquakeMizuhothatTrustoccurred& BaonkingMarchCo16.,.LtdDuring. the previous consolidated fiscal year, we closed a
certainMajornumberShareholdersof malls due to the(Topdeclaration10) of a state of emergency following the spread of COVID-19 infections in Japan. However, we have operated malls normally through the current consolidated fiscal year, despite the emergence of a seventh wave of COVID-19 infections in July and an eighth wave in December. ToNumberattract moreof customers, we
held special events at each mallName/Compa. In addition,yweNaimplementede sales measures underShvariouses Ownedapproaches,Percentageincluding TV(%) (1,000 shares)
commercials to promote the AEON MALL SDGs Festival held September 16 to September 27, as well as collaboration
projectsAEON Cowith., Ltdspecialty. stores on Black Friday and year-end and New Year sales season,132,351etc. As the transition58to.16
With-COVID continues in Japan, customer spending behavior has become more active over time. Specialty store sales | ||
The Master Trust Bank of Japan, Ltd. (Trust Account) | 13,430 | 5.90 |
at existing malls (85 malls) during the fourth quarter (December to February) grew +10.0%. As a result, sales at existing | ||
Custody Bank of Japan, Ltd. (Trust Account) | 7,423 | 3.26 |
specialty stores in existing malls for the current consolidated fiscal year were up +10.0% year on year. Sales were down | ||
-9Bnymsanv.2%comparedas Agentwith fiscal/ Clients2019Lux(83Ucitsmalls)Non. Treaty 1 | 2,614 | 1.14 |
Japan Securities Finance Co., Ltd. | 1,656 | 0.72 |
The Company recorded operating revenue in China in the amount of ¥52,538 million (+21.8% year on year) and | ||
AEON MALL Trading-Partner Shareholding Association | 1,500 | 0.65 |
operating income of ¥6,634 million (-4.7%). We recorded ¥2,910 million as loss of impact of COVID-19, transferring
fixedStatecostsStreetandBankotherWestexpensesCli ntincurred-Treaty during505234temporary closure periods from operating costs1,417to extraordinary0.62losses.
Operating revenue and operating income were +46.5% and +18.0% compared to fiscal 2019. Performance was impacted | ||
Mizuho Bank, Ltd. | 1,100 | 0.48 |
significantly due to severe restrictions on activities based on the Zero-COVID policy. This policy resulted in temporary | ||
The Norinchukin Bank | 1,100 | 0.48 |
closure of certain AEON MALL locations. The government was expected to strengthen large-scale economic stimulus | ||
measuresSumitomoin MitsuipreparationTrust forBank,the LimitedChinese Communist Party Congress in October, and we anticipated1,100 | a recovery0in.48 |
consumption trends. However, the Zero-COVID policy continued after the conclusion of the Communist Party Congress, | |
Notes 1) | Shareholdings are rounded down to the nearest 1,000 shares. |
and temporary closures occurred intermittently in areas where there were cases of infection. The government relaxed | |
2) | Ownership ratios have been calculated excluding treasury stock (4,270 shares) and rounded to the |
the Zero-COVID policy on December 7, and our malls resumed operations. However, the outbreak of infections in the nearest hundredth.
absence of behavioral restrictions resulted in many specialty stores closing due to the inability of employees to come to
work. As a result, specialty store sales at existing malls (21 malls) during the consolidated fiscal year were down -18.1% compared with the previous consolidated fiscal year. Sales were down -14.1% compared with fiscal 2019 (19 malls).
Credit Rating (as of February 28, 2023) | ||||
Rating Agency | Long-Term Rating | Short-Term Rating | ||
Japan Credit Rating Agency, Ltd. (JCR) | A | - | ||
S&P Global Ratings | BBB | - |
86 Corporate Data
86 Financial Performance
- 11-YearFinancial Highlights
- 11-YearNon-Financial Highlights Corporate Profile and
- Recognition and Certifications from External Organizations
- Stock Information
Message |
2030 Vision |
Value Creation |
Value Creation Strategy |
Operating Revenue
Operating Income/Operating Margin
DomesticRating and InvestmentBusiness Information, Inc. (R&I) | OverseasA− | Businessa−1 |
(100 millions of yen) | 3,982 | |||||
4,000 | 3,129 | 3,241 | 3,168 | |||
2,806 | ||||||
2,000 | ||||||
0 | 2018 | 2019 | 2020 | 2021 | 2022 | (FY) |
Operating Revenue |
(100 millions of yen)18.8 | (%) | |||||
800 | 16.9 | 607 | 20 | |||
529 | ||||||
12.3 | 12.1 | 11.0 | ||||
400 | 343 | 382 | 439 | 10 | ||
0 | 2018 | 2019 | 2020 | 2021 | 2022 | (FY) |
Operating Income Operating Margin
(100 millions of yen)
4,000 | 3,217 | |||||
2,683 | 2,749 | 2,370 | 2,612 | |||
2,000 | ||||||
524 | 524 | 305 | 319 | 341 | ||
0 | 2018 | 2019 | 2020 | 2021 | 2022 | (FY) |
Operating Revenue | Operating Income |
(100 millions of yen) | 773 | |||||
800 | ||||||
491 | 555 | |||||
446 | 435 | |||||
400 | ||||||
5 | 83 | 37 | 62 | 98 | ||
0 | 2018 | 2019 | 2020 | 2021 | 2022 | (FY) |
Operating Revenue | Operating Income |
Corporate Governance |
CorporateData |
8692 AEON MALL INTEGRATED REPORT 2023
FinancialStock InformationPerformance(as of F bruary 28, 2023)
Corporate Data
Introduction |
Top |
GeneralThe CompanyStockrecordedInformationhigher revenue and profit in Vietnam.OperatingDistributionrevenue ofamountedShareholdersto ¥13,283 million (+124.2% year on year) and operating income in the amount of ¥3,063 million (compared with a loss of ¥83 million in the
Authorized No. of Shares: 320,000,000 shares | Treasury | Financial | ||
previous consolidated fiscal year). Operating revenue and operating income were +145.1% and +144.2%, compared to | ||||
Stock | In titutions | |||
No.fiscalof2019Shares. All specialtyIssued: stores227,559,339across all businesssharestypes were open for business in our malls as the government shifted | ||||
0.00% | 13.55% |
innetMajorincomeShareholdersattributable to owners(Topof parent,10)payment of ¥11,377 million in dividends, and a decrease of ¥1,167 million in retained earnings due to the application of Accounting Standard for Revenue Recognition. At the same time, the Company recorded an increase of ¥23,316 million in foreign currency translation adjustments.
Name/Company Name
86 Corporate Data
86 Financial Performance
Message |
to a With-COVID policy. Customers flocked to our malls that offered leisure functions such as shopping, amusement, |
No. of Shareholders: | 200,850 | |
and dining. As a result of seasonal sales, Black Friday sales, and other sales promotion activities at each mall, specialty | ||
Foreign | Individuals | |
store sales at existing malls (6 malls) during the current consolidated fiscal year rose significantly at +110.1% compared | ||
with the previous consolidated fiscal year. Sales were up +39.6% comparedCompanieswith fiscal 2019 (4 malls). | and Others | |
17.32% | ||
The Company recorded operating revenue in Cambodia in the 8.92%amount of ¥5,672 million (+89.0% year on year) | ||
and operating income of ¥1,145 million (+133.2%). Operating revenue and operating income were +40.9% and-3Domestic.2% | ||
compared to fiscal 2019. Restrictions on activities in the country were eased significantly. AEON MALL Sen SokCompaniesCity | ||
Securities | ||
(Phnom Penh City) sponsored a public broadcast event in the TV station studio located in the mall, sponsored sales | ||
Companies | 59.08% |
promotion activities, held events, and engaged in other measures to attract more customers. As a result, specialty store 1.13%
sales at existing malls (2 malls) during the current consolidated fiscal year were up +61.3% compared with the previous consolidated fiscal year. Sales were down -8.0% compared with fiscal 2019 (2 malls).
The Company recorded higher revenue in Indonesia of ¥5,897 million (+66.9% year on year). We also recorded Shareholder Notes
a¥96 million improvement in operating loss to ¥987 million (compared with an operating loss of ¥1,084 million in
the previous consolidated fiscal year). Compared to fiscal 2019, operating revenue increased +53.5% and operating | |
Fiscal Year End: | February 28 (or 29) |
income decreased ¥1,235 million yen. All of our malls in Indonesia returned to regular operating hours in April, and |
Net Assets
AEON Co., Ltd.
(100 millions of yen) | ||||
The Master Trust Bank of Japan, Ltd. (Trust Account) | ||||
5,000 | 4,517 | |||
Custody Bank of Japan, Ltd. (Trust4,269Account) | ||||
3,940 | 4,045 | 3,874 | ||
Bnymsanv as Agent / Clients Lux Ucits | Treaty 1 |
Japan Securities Finance ., Ltd
2,500
AEON MALL Trading-Partner Shareholding Association
State Street Bank West Client -Treaty 505234
Mizuho Bank, Ltd
0 | 2018 | 2019 | 2020 | 2021 | 2022 | (FY) |
The Norinchukin Bank |
Sumitomo Mitsui Trust Bank, Limited
Equity Ratio | 132,351 | 58.16 | ||||
(100 millions of yen) | 13,430 | 5.90 | ||||
40 | 31.9 | 7,423 | 3.26 | |||
28.5 | 28.5 | 28.2 | ||||
27.1 | ||||||
2,614 | 1.14 | |||||
1,656 | 0.72 | |||||
20 | 1,500 | 0.65 | ||||
1,417 | 0.62 | |||||
1,100 | 0.48 | |||||
0 | 2018 | 2019 | 2020 | 2021 | 2022 | (FY) |
1,100 | 0.48 | |||||
1,100 | 0.48 |
Record date: | Record Date for Annual General Meeting of Shareholders | February 28 (or 29) | |
restrictions on the number of customers allowed in facilities were lifted in May, as the government lowered the level | |||
Record | for Year-End Dividend | February 28 (or 29) |
of activity restrictions in response to Datedecrease in the number of new COVID-19 infections. In August, AEON MALL
BSD CITY (Tangerang City, BantenRecordProvince)Date forheldInteriman educationalDividendand hands-on event related to localAugustproduction31 for local consumption. The event catered to local children through an association of Indonesian organic farmers as part of Annual General
an industry-academia-government collaboration and was featured on a leading local TV station. Activities like these Shareholders' Meeting: Held annually by the end of May
aid the Company in our efforts to attract more customers through strengthening our brand. As a result, customer traffic Minimum Trading Unit: 100 shares
at existing malls (3 malls) during the current consolidated fiscal year was up +36.0% compared with the previous StockconsolidatedListing:fiscal year. Customer1-3-3 Marunouchi,traffic was -24Chiyoda.9%compared-ku, Tokyo,with fiscalJapan2019 (2 malls).
Mizuho Trust & Banking Co., Ltd.
Assets, Liabilities, and Net Assets
Total assets amounted to ¥1,559,592 million, up ¥96,336 million compared to the end of the previous consolidated fiscal year. This result was mainly due to investments of ¥109,998 million, in excess of depreciation and amortization expense of ¥70,422 million, incurred for the opening of new malls, the revitalization of existing malls, and upfront costs for purchasing land for existing malls and for future mall development, leading to an increase in property, plant and equipment of ¥65,534 million. Also, deposits paid to affiliates increased ¥16,000 million and cash and deposits increased ¥5,534 million. In addition, we recorded a significant increase in cash due to the impact of foreign currency translation.
Total liabilities stood at ¥1,107,881 million, up ¥71,556 million from the end of the previous consolidated fiscal year. This result was mainly due to a decrease of ¥12,424 million yen in lease obligations (including lease obligations under current liabilities), and increases of ¥40,000 million in bonds (including current portion), ¥9,030 million in long-term debt (including current portion), ¥17,204 million in accounts payable-other related to facilities, and ¥8,493 million in deposits received from specialty stores.
Net assets totaled ¥451,711 million, up ¥24,779 million compared to the end of the previous consolidated fiscal year. This result was mainly due to an increase in retained earnings of ¥449 million stemming from the recording of ¥12,994 million
Notes 1) | Shareholdings are rounded down to the nearest 1,000 shares. | |
Cash Flows | ||
2) | Ownership ratios have been calculated excluding treasury stock (4,270 shares) and rounded to the | |
nearest hundredth. | up ¥18,127 | |
Cash and cash equivalents ("Cash") as of the current consolidated fiscal year amounted to ¥101,101 million, | ||
million compared to the end of the previous consolidated fiscal year. Cash flows in the period under review | were as follows: |
Net cash provided by operating activities amounted to ¥101,490 million, compared to cash flows of ¥61,492
million in the previous consolidated fiscal year. This result was mainly due to income before income taxes and other Credit Rating (as of February 28, 2023)
adjustments of ¥24,592 million (¥26,149 million in the year-ago period), depreciation and amortization of ¥70,422 million
(¥63,735 million in the year-ago period), and an increase in deposits received from specialty stores of ¥8,010 million | ||
Rating Agency | Long-Term Rating | Short-Term Rating |
(decrease of ¥22,122 million in the year-ago period). These amounts were offset in part by income taxes paid of ¥12,456 | ||
Japan Credit Rating Agency, Ltd. (JCR) | A | - |
million (¥11,403 million in the year-ago period). |
S&P GlobalNet cashRatingsused in investing activities amounted to ¥103,276BBBmillion, compared to -cash flows of ¥122,382 million
in the previous consolidated fiscal year. This result was mainly due to payments for purchases of property, plant and | ||
Rating and Investment Information, Inc. (R&I) | A− | a−1 |
equipment in the amount of ¥99,670 million (¥117,864 million in the previous consolidated fiscal year). These payments
include those for facilities at THE OUTLETS KITAKYUSHU (Fukuoka Prefecture), which opened in the current consolidated fiscal year, and AEON MALL Meanchey (Phnom Penh, Cambodia). Other purchases such as those of land for existing malls, as well as upfront costs for the purchase of land for future development, also affected these results.
Net cash provided by financing activities amounted to ¥13,515 million, compared to net cash provided of ¥8,225 million for the same period in the previous fiscal year. This result was mainly due to proceeds from the issuance of bonds in the amount of ¥80,000 million (¥65,000 million in the previous consolidated fiscal year) and proceeds from long-term debt of ¥51,053 million (¥34,026 million in the previous consolidated fiscal year). During the same period, the Company made cash outlays for repayment of long-term debt of ¥46,670 million (¥33,644 million in the previous consolidated fiscal year), redemptions of bonds of ¥40,000 million (¥30,000 million in the previous consolidated fiscal year), ¥18,925 million in repayment of lease obligations (¥16,384 million in the previous consolidated fiscal year), and ¥11,377 million in dividend payments (¥10,239 million in the previous consolidated fiscal year).
8792 AEON MALL INTEGRATED REPORT 2023
- 11-YearFinancial Highlights
- 11-YearNon-Financial Highlights Corporate Profile and
- Recognition and Certifications from External Organizations
- Stock Information
2030 Vision | |
Value Creation | |
Strategy | Value Creation |
Governance | Corporate |
Corporate Data | |
FinancialStock InformationPerformance(as of F bruary 28, 2023)
Outlook for FY2023 | Policy on Dividends | |||||||||||||||||||||
General Stock Information | Distribution of Shareholders | Major Sharehol | ers (Top 10) | |||||||||||||||||||
Auth rized No. of Shares: 320,000,000 shares | Treasury | Financial | AEON MALL recognizes that returning profits to shareholders through improving | |||||||||||||||||||
For our Overseas Business, the Chinese government relaxed the Zero-COVID policy | ||||||||||||||||||||||
Stock | Institutions | Number of | ||||||||||||||||||||
No. of Shares Issued: | 227,559,339 shares | Name/Company Name | Shares Owned | Percentage (%) | ||||||||||||||||||
on December 7, 2022. Economic activity and consumer behavior have been increasing | earnings power is a key management priority. Our basic policy(1,000on incomeshares) | distribution | ||||||||||||||||||||
No. of Shareholders: | 200,850 | 0.00% | 13.55% | |||||||||||||||||||
+30% | ||||||||||||||||||||||
rapidly under the With-COVID policy, and we expect mall sales to recover to a | emphasizesAEON Co., Ltd.steady dividend payments to shareholders, while using132,351internal reserves58.16 to | |||||||||||||||||||||
Individuals | ||||||||||||||||||||||
Foreign | ||||||||||||||||||||||
year-on-year growth trajectory for fiscal 2023. In | ASEAN, we expect double-digit growth | investThe | in structural business improvements, including investments in growth businesses, | |||||||||||||||||||
Companies | and Others | Master Trust Bank of Japan, Ltd. (Trust Account) | 13,430 | 5.90 | ||||||||||||||||||
17.32% | newCustodybusinesses,Ba k of Japan,andLtdother. (Trust Account)areas that strengthen our operating foundation7,423 | . Our policy3.26 is | ||||||||||||||||||||
across the region as a whole, supported by ongoing high economic growth, particularly | ||||||||||||||||||||||
in Vietnam. | 8.92% | toBnymsanvmaintainas Agenta consolidated/ Clients Lux UcitspayoutNon ratioTreaty of1 at least 30%. | ||||||||||||||||||||
Domestic | 2,614 | 1.14 | ||||||||||||||||||||
We plan to open one new mall in China and | C mpanies | JapanWeS curitiesissueFinancedividendsCo., Ltwiced. | annually, in the interim and at the end1,656of the fiscal0.72year, | |||||||||||||||||||
one new logistics center in Cambodia | ||||||||||||||||||||||
Securities | ||||||||||||||||||||||
Companies | 59.08% | AEON MALL Trading-Partner Shareholding Association | 1,500 | 0.65 | ||||||||||||||||||
during fiscal 2023. Our overseas business has entered a stage of expanding profits as a | according to the provisions of Article 459, Paragraph 1 of the Companies Act. The | |||||||||||||||||||||
1.13% | Company's articles of incorporation state that dividends paid from surplus are to be | |||||||||||||||||||||
growth driver for the Company, and we will proceed in securing a pipeline to accelerate | ||||||||||||||||||||||
the opening of new malls in the future. At the same time, we are moving forward with | State Street B nk W st Client -Treaty 505234 | 1,417 | 0.62 | |||||||||||||||||||
determined by resolution of the board of directors. | 1,100 | 0.48 | ||||||||||||||||||||
Mizuho Bank, Ltd. | ||||||||||||||||||||||
Sh reholder Notes | The Norinchukin Ba k | 1,100 | 0.48 | |||||||||||||||||||
re | novations for new tenants, floor space expansions, and initiatives to improve our | At a meeting held on April 11, 2023, our board of directors resolved to pay year-end | ||||||||||||||||||||
FiscaloperationsYear End:at existingFebruarymalls. 28 (or 29) | Sumitomo Mitsui Trust Bank, Limited | 1,100 | 0.48 | |||||||||||||||||||
dividends of ¥25 per share, in line with our initial plan. In combination with an interim | ||||||||||||||||||||||
RecordConsumerdate: | behaviorRecordin DJapante forisAnnualpickingGeneralup withMeetingthe oftransitionShareholdersto WithFebruary-COVID,28 (or 29) | Notesdividend1) Shareholdingsof ¥25 per share,are roundedourdownannualto thedividendnearest 1,000for thesharescurrent. | consolidated fiscal year | |||||||||||||||||||
including the policy to allow individuals a choice in wearing masks as of March 13, 2023. | 2) Ownership ratios ave been calculated | xcluding treasury stock (4,270 shares) and rounded to the | ||||||||||||||||||||
amounted to ¥50 per share. Consolidated payout ratio was 87.6%. | ||||||||||||||||||||||
Record Date for Ye r-End Dividend | February 28 (or 29) | nearest hundredth. | ||||||||||||||||||||
Record Date for Interim Dividend | August 31 | |||||||||||||||||||||
We expect the annual dividend for the next consolidated fiscal year to remain | ||||||||||||||||||||||
We expect mall sales to grow +10% for fiscal 2023. We plan to open four new properties | ||||||||||||||||||||||
Annual General | unchanged at ¥50 per share. | |||||||||||||||||||||
during fiscal 2023. We intend to grow earnings at existing malls by pursuing aggressive | ||||||||||||||||||||||
Shareholders' Meeting: Held annually by the end of May | ||||||||||||||||||||||
floor space expansion and renovations, while opening new malls that take advantage of | Credit Rating (as of February 28, 2023) | |||||||||||||||||||||
Minimum Trading Unit: | 100 shares | |||||||||||||||||||||
the characteristics of the locations where they are situated. | ||||||||||||||||||||||
Stock Listing: | 1-3-3 Marunouchi, Chiyoda-ku, Tokyo, Japan | Rating Agency | Long-Term Rating | Short-Term Rating | ||||||||||||||||||
Mizuho Trust & Banking Co., Ltd. | ||||||||||||||||||||||
Japan Credit Rating Agency, Ltd. (JCR) | A | - | ||||||||||||||||||||
FY2023 Consolidated Results Earnings Plan (March 1, 2023 - February 29, 2024) | ||||||||||||||||||||||
S&P Global Ratings | BBB | - | ||||||||||||||||||||
Operating Revenue | Operating Income | Ordinary Income | Net Income Attributable to Owners | Net Income Per | ||||||||||||||||||
of Parent | Share | |||||||||||||||||||||
Million Yen | YoY (%) | Million Yen | YoY (%) | Million Yen | YoY (%) | Million Yen | YoY (%) | Yen | ||||||||||||||
1st Half (March 1, 2023 - August 31, 2023) | 220,000 | 113.3 | 27,500 | 120.5 | 22,500 | 121.4 | 15,000 | 210.6 | 65.91 | |||||||||||||
Full Year | 447,000 | 112.2 | 58,500 | 133.0 | 49,000 | 134.6 | 27,000 | 207.8 | 118.65 | |||||||||||||
8892 AEON MALL INTEGRATED REPORT 2023
Corporate
Data
86 Corporate Data
86 Financial Performance
- 11-YearFinancial Highlights
- 11-YearNon-Financial Highlights Corporate Profile and
- Recognition and Certifications from External Organizations
- Stock Information
Introduction | |
Top Message | |
2030 Vision | |
Value Creation | |
Strategy | Value Creation |
Governance | Corporate |
Corporate Data | |
11Stock-YearInformationFinancial Highlights(as of February 28, 2023)
Corporate Data
Introduction |
Top |
2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |||||
Consolidated Fiscal Year | 320,000,000 shares | Treasury | Financial | Millions of Yen | |||||||||||
Authorized No. of Shares: | Number of | ||||||||||||||
Operating revenue | 227,559,339 shares | 161,427 | Stock 176,931 | 203,902 | 229,754Institutions 269,793 | 288,111 | 312,976Name/Company324,138Name | 280,688 | 316,813 | 398,244 | |||||
No. of Shares Issued: | 0.00% 42,227 | 43,87013.55% | |||||||||||||
Operating income | 200,850 | 41,743 | 41,872 | 44,935 | 49,211 | 52,987 | 60,794 | 34,394 | 38,228 | 43,979 | |||||
No. of Shareholders: | 16.7AEON Co., Ltd17.1 | ||||||||||||||
Operating margin (%) | 25.9 | 23.9 | 20.5 | 19.1 | 16.9 | 18.8 | 12.3 | 12.1 | 11.0 | ||||||
Foreign66,173 | Individuals | ||||||||||||||
EBITDA | 63,365 | 71,447 | 75,959 | 82,993The Master87,654Trust Bank of Japan,95,627 Ltd. (Trust117,653Account) | 92,981 | 101,964 | 114,401 | ||||||||
Companies | and Others | ||||||||||||||
Segment profit | 17.32% | Custody Bank of Japan, Ltd. (Trust Account) | |||||||||||||
8.92% (2,306) | |||||||||||||||
China | (1,411) | (3,529) | (4,448) | (3,451) | (1,132) | (453) | 5,622 | 2,296 | 6,958 | 6,634 | |||||
ASEAN | (105) | (536) | (944) | Domestic | Bnymsanv as Agent / Clients Lux Ucits Non Treaty 1 | 1,474 | (701) | 3,205 | |||||||
(1,013) | (348) | 248 | 999 | 2,686 | |||||||||||
Japan | 43,260 | Securities | 46,346 | Companies | Japan Securities Finance Co., Ltd. | 52,460 | 30,597 | 31,945 | 34,114 | ||||||
45,069 | 49,322 | 48,716 | 50,074 | 52,415 | |||||||||||
Net income attributable to owners of parent | 21,865 | Companies | 24,513 | 59.08% | AEON MALL Trading-Partner Shareholding Association | (1,864) | 19,278 | 12,994 | |||||||
1.13% 23,430 | 24,639 | 28,527 | 30,542 | 33,538 | 34,239 | ||||||||||
Capital expenditure | 67,960 | 114,859 | 181,953 | 207,215 | State Street Bank West Client -Treaty 505234 | 59,738 | 122,243 | 102,297 | |||||||
163,407 | 190,100 | 217,101 | 99,633 | ||||||||||||
Depreciation and amortization | 21,621 | 23,945 | 29,574 | 32,088 | 38,058Mizuho Bank,38,443Ltd. | 42,640 | 56,858 | 58,586 | 63,735 | 70,422 | |||||
Cash flows from operating activities | 63,226 | 44,382 | 76,152 | 61,785 | 73,646 | 80,616 | 90,600 | 133,645 | 61,621 | 61,492 | 101,490 | ||||
Shareholder Notes | The Norinchukin Bank | ||||||||||||||
Cash flows from financing activities | 35,493 | 17,232 | 54,994 | 73,446 | 8,312 | 44,841 | 91,199 | 22,808 | 12,244 | 8,225 | 13,515 | ||||
Fiscal Year End: | February 28 (or 29) | (6,525) | (2,761) | (51,353) | (84,547) | Sumitomo Mitsui Trust Bank, Limited | 37,862 | (2,822) | (60,890) | (1,786) | |||||
Free cash flow | 10,072 | (61,393) | (85,589) | ||||||||||||
Record date: | Record Date for Annual General Meeting of Shareholders | February 28 (or 29) | Notes | 1) Shareholdings are rounded down to the nearest 1,000 shares. | 101,101 | ||||||||||
Cash and cash equivalents | 39,292 | 59,096 | 67,222 | 53,652 | 69,593 | 54,223 | 55,414 | 114,368 | 124,080 | 82,973 | |||||
Per-Share Data | Record Date for Year-End Dividend | February 28 (or 29) | 2) Ownership ratios have been calculated excluding treasury stock (4,270 | Yen | |||||||||||
Record Date for Interim Dividend109.73 | 107.58August 31108.43 | nearest hundredth. | |||||||||||||
Net income | 106.96 | 125.45 | 134.29 | 147.45 | 150.50 | (8.19) | 84.72 | 57.10 |
AnnualNet assetsGeneral | 1,079.22 | 1,295.30 | 1,438.25 | 1,481.77 | 1,539.36 | 1,642.59 | 1,685.46 | 1,731.11 | 1,658.23 | 1,830.21 | 1,935.77 | ||||
Shareholders'Dividends Meeting: | Held annually by the end of22May.00 | 22.00 | 22.00 | 22.00 | 27.00 | 35.00 | 38.00 | 40.00 | 40.00 | 50.00 | 50.00 | ||||
Minimum Trading Unit: | 100 shares | Credit Rating | (as of February 28, 2023) | Millions of Yen | |||||||||||
Consolidated Fiscal Year-End | |||||||||||||||
Stock Listing: | 1-3-3 Marunouchi, Chiyoda-ku, Tokyo, Japan | 900,957 | 974,970 | 1,012,758 | 1,123,781 | Rating1,203,211Agency | 1,381,217 | Long1,394,199-Term Rating1,463,256Short- | 1,559,592 | ||||||
Total assets | 630,887 | 759,245 | |||||||||||||
Net assets | Mizuho Trust & Banking Co., Ltd. | 298,526 | 332,536 | 339,849 | 356,203 | 385,561 | 394,059 | 404,522 | 387,486 | 426,931 | 451,711 | ||||
217,776 | |||||||||||||||
Japan Credit Rating Agency, Ltd. (JCR) | A | ||||||||||||||
Equity | 215,046 | 295,124 | 327,708 | 333,547 | 350,073 | 373,572 | 383,393 | 393,849 | 377,318 | 416,455 | 440,495 | ||||
Interest-bearing debt | 220,146 | 190,366 | 253,798 | 334,406 | S&P Global Ratings | 506,975 | 666,076 | BBB | 757,593 | ||||||
360,292 | 405,749 | 709,659 | 794,199 | ||||||||||||
Financial Indicators | Rating and Investment Information, Inc. (R&I) | A− | |||||||||||||
Equity ratio (%) | 34.1 | 38.9 | 36.4 | 34.2 | 34.6 | 33.2 | 31.9 | 28.5 | 27.1 | 28.5 | 28.2 | ||||
ROE (Ratio of net income to equity) (%) | 10.7 | 9.2 | 7.9 | 7.5 | 8.3 | 8.4 | 8.9 | 8.8 | (0.5) | 4.9 | 3.0 | ||||
ROA (Ratio of net income to total assets) (%) | 3.7 | 3.4 | 3.0 | 2.6 | 2.9 | 2.9 | 2.9 | 2.6 | (0.1) | 1.3 | 0.9 | ||||
ROIC (Return on invested capital) (%) | - | - | 4.9 | 4.5 | 4.4 | 4.6 | 4.4 | 4.3 | 2.2 | 2.4 | 2.5 | ||||
D/E ratio (times) | 1.0 | 0.6 | 0.7 | 1.0 | 1.0 | 1.0 | 1.3 | 1.6 | 1.8 | 1.8 | 1.8 | ||||
Net D/E ratio (times) | 0.8 | 0.4 | 0.5 | 0.8 | 0.8 | 0.9 | 1.1 | 1.5 | 1.5 | 1.6 | 1.5 | ||||
PER (Price earnings ratio) (times) | 19.0 | 26.3 | 21.4 | 14.7 | 13.7 | 16.6 | 12.3 | 10.1 | - | 19.0 | 31.1 | ||||
PBR (Price book-value ratio) (times) | 1.9 | 2.1 | 1.6 | 1.0 | 1.1 | 1.3 | 1.0 | 0.8 | 1.0 | 0.8 | 0.9 |
Note: Amounts in U.S. dollars are for convenience only, calculated at an exchange rate of ¥136.34 to US$1, the approximate rate on February 28, 2023.
-
AEON MALL issued 23.5 million and 2.5 million new shares on June 19, 2013 and July 12, 2013, respectively.
AEON MALL conducted a 1.1 for 1 split for common shares on August 1, 2013. Accordingly, fiscal 2012 net-income per share has been calculated assuming this stock split occurred as of the first day of fiscal 2012. - Due to a change in fiscal year, fiscal 2012 consists of the 12-month-eight-day period from February 21, 2012 to February 28, 2013.
2022
Thousands of U.S. Dollars (Note)
2,920,964
322,574
11.0
839,093
48,660
23,510
250,218
95,309
750,315
516,518
744,390
99,133
(13,099)
741,536
U.S. Dollars (Note)
0.42
14.20
0.37
Thousands of U.S. Dollars (Note)
11,438,996
3,313,122
3,230,860
5,825,137
86 Corporate Data
86 Financial Performance
- 11-YearFinancial Highlights
- 11-YearNon-Financial Highlights Corporate Profile and
- Recognition and Certifications from External Organizations
- Stock Information
Message | |
2030 Vision | |
Value Creation | |
Strategy | Value Creation |
Governance | Corporate |
CorporateData |
8992 AEON MALL INTEGRATED REPORT 2023
11Stock-YearInformationNon-Financial(asof FebruaryHighlights28, 2023)
2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |||||||||||||||||||
Non-Financial Indicators | |||||||||||||||||||||||||||||
Authorized No. of Shares: 320,000,000 shares | Treasury | Financial | Number | ||||||||||||||||||||||||||
No. of malls (Japan/Overseas) | 64(61/3) | 138(133/5) | 148(139/9) | 161(144/17) | 166(147/19) | 174(150/24) | 180(153/27) | 172(142/30) | 174(142/32) | 174(140/34) | 178(143/35) | ||||||||||||||||||
No. of Shares Issued: | 227,559,339 shares | 3(2/1) | Stock | 7(5/2) | 11(7/4) | Institutions | 7(5/2) | 10(5/5) | Name/Company Name | 3(1/2) | 6(4/2) | 3(2/1) | Percentage (%) | ||||||||||||||||
New malls (Japan/Overseas) | 0.00% | 13(5/8) | 7(4/3) | 4(1/3) | |||||||||||||||||||||||||
No. of Shareholders: | 200,850 | 13.55% | |||||||||||||||||||||||||||
No. of reactivated malls (floor space | Individuals | AEON Co., Ltd. | 58.16 | ||||||||||||||||||||||||||
expansion/renovation) | 5(1/4 | ) | 11(0/11) | 8(0/8) | 1 | 2( | 1/11) | 20(2/18) | 14(2/12) | 8(2/6) | 15(4/11) | 10(2/8) | 10(1/9) | 12(0/12) | |||||||||||||||
Foreign | and Others | The Master Trust Bank of Japan, Ltd. (Trust Account) | 5.90 | ||||||||||||||||||||||||||
No. of urban Shopping centers | - | Companies - | - | 22 | 22 | 21 | |||||||||||||||||||||||
- | 20 | 21 | 23 | 23 | |||||||||||||||||||||||||
2 | ) | Japan | 3,498,400 | 8.92%6,615,900 | 6,996,700 | 17.32% | Custody Bank of Japan, Ltd. (Trust Account) | 7,922,700 | 7,985,700 | 8,075,700 | 3.26 | ||||||||||||||||||
Total leasing area (m | 7,312,900 | 7,753,950 | 7,923,800 | 8,154,700 | 7,876,500 | ||||||||||||||||||||||||
1.14 | |||||||||||||||||||||||||||||
Domestic | Bnymsanv as Agent / Clients Lux Ucits Non Treaty 1 | ||||||||||||||||||||||||||||
Overseas | 170,000 | 283,300 | 544,300 | 1,13 | 6 | ,000 | 1,266,000 | 1,599,700 | 1,828,000 | 2,072,000 | 2,251,000 | 2,366,000 | 2,480,000 | ||||||||||||||||
Securities | Companies | ||||||||||||||||||||||||||||
Total | 3,668,400 | 6,899,200 | 7,541,000 | 8,448,900 | 9,019,950Japan Securities9,523,500 Finance9,982,700Co. Ltd. | 9,948,500 | 10,173,700 | 10,351,700 | 10,555,700 | 0.72 | |||||||||||||||||||
Energy consumption (crude oil equivalent kl) | 96,083 | Companies | 106,155 | 59.08% | 117,278AEON MALL118,030Trading-Partner118,723Shareholding117,801Association 112,922 | 127,251 | 124,691 | 0.65 | |||||||||||||||||||||
100,598 | 114,856 | ||||||||||||||||||||||||||||
Energy consumption intensity | 1.13% | State Street Bank West Client -Treaty 505234 | 0.62 | ||||||||||||||||||||||||||
(denominator: floor space/mall operating hours) | Mizuho Bank, Ltd. | 0.48 | |||||||||||||||||||||||||||
(GJ/1,000 m | 2 | x h) | 0.539 | 0.510 | 0.475 | 0.453 | 0.401 | 0.379 | 0.364 | 0.384 | 0.373 | ||||||||||||||||||
0.432 | 0.410 | ||||||||||||||||||||||||||||
EnergyShareholderconsumptionNotesintensity YoY (%) | 92.21 | 94.62 | 93.01 | 95.45 | 95.33The Norinchukin94.88Bank | 97.86 | 94.43 | 95.99 | 105.49 | 97.06 | 0.48 | ||||||||||||||||||
Waste recycling volume (t) | 46,603 | 48,467 | 54,348 | 60,271 | 62,805 | 65,748 | 68 977 | 71,066 | 56,032 | 65,707 | 69,949 | 0.48 | |||||||||||||||||
Fiscal Year End: | February 28 (or 29) | Sumitomo Mitsui Trust Bank, Limited | |||||||||||||||||||||||||||
Waste recycling rate (%) | 82.9% | 83.2% | 84.3 | 86.6 | 86.8 | 86.1 | 86.9 | 89.4 | 88.7 | 92.7 | 90.6 | ||||||||||||||||||
Record date: | Record Date for Annual General Meeting of Shareholders February 28 (or 29) | Notes | 1) Shareholdings are rounded down to the nearest 1,000 shares. | 3,496,469 | |||||||||||||||||||||||||
Water consumption (m3) | 3,183,332 | 3,328,665 | 3,175,143 | 3,354,719 | 3,592,795 | 3,612,049 | 3,629,433 | 3,596,512 | 3,146,507 | 3,457,894 | |||||||||||||||||||
Record Date for Year-End Dividend | February 28 (or 29) | 2) Ownership ratios have been calculated excluding treasury stock (4,270 | rounded to the | ||||||||||||||||||||||||||
Water consumption intensity | August 31 | nearest hundredth. | |||||||||||||||||||||||||||
(denominator: floor space/mallRecordoperatingDate hours)for Interim Dividend | |||||||||||||||||||||||||||||
(m3/1,000 m2 | x h) | 0.46 | 0.44 | 0.37 | 0.34 | 0.34 | 0.32 | 0.32 | 0.30 | 0.26 | 0.27 | 0.27 | |||||||||||||||||
Annual General | |||||||||||||||||||||||||||||
Trees planted (Japan, Overseas, ASEAN) | 2,695,000 | 2,788,000 | 3,046,000 | 3,190,000 | 3,275,000 | 3,344,000 | 3,467,000 | 3,496,000 | 3,550,000 | 3,578,000 | 3,617,800 | ||||||||||||||||||
Shareholders' Meeting: Held annually by the end of May | |||||||||||||||||||||||||||||
No. of malls with EV charging stations | Credit Rating (as of February 28, 2023) | ||||||||||||||||||||||||||||
Minimum Trading Unit: 100 shares | 25 | 35 | 73 | 128 | 136 | 149 | 158 | 154 | 155 | 158 | 173 | ||||||||||||||||||
(Japan, China, ASEAN) | |||||||||||||||||||||||||||||
Stock Listing: | 1-3-3 Marunouchi, Chiyoda-ku, Tokyo, Japan | 103 | 187 | 516 | 1,045 | 1,944 | Rating Agency | 2,404 | Long-Term Rating Short- | 2,663 | |||||||||||||||||||
No. of EV chargers (Japan, China) | 60 | 2,332 | 2,418 | 2,424 | |||||||||||||||||||||||||
Mizuho Trust & Banking Co., Ltd. | 1,689 | 2,024 | 2,313 | 2,871Japan Credit3,091Rating Agency,3,303Ltd. (JCR) | 3,447 | 3,656A | 3,756 | 3,801 | |||||||||||||||||||||
No. of employees (consolidated) | 1,042 | ||||||||||||||||||||||||||||
No. of female managers | 79 | 99 | 112 | 115 | 121S&P Global Ratings136 | 151 | 155 | BBB165 | 192 | 193 | |||||||||||||||||||
Ratio of female managers to total managers (%) | - | 12.5 | 13.1 | 13.2 | 13.7 | 14.2 | 15.1 | 17.4 | 18.0 | 19.4 | 20.4 | ||||||||||||||||||
Rating and Investment Information, Inc. (R&I) | A− | ||||||||||||||||||||||||||||
No. of female officers | - | - | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 6 | 5 | ||||||||||||||||||
Ratio of female officers to total officers (%) | - | - | 12.5 | 13.3 | 13.3 | 17.6 | 23.5 | 23.5 | 22.2 | 35.3 | 33.3 | ||||||||||||||||||
No. of local staff members overseas | - | 392 | 580 | 829 | 956 | 1,113 | 1,125 | 1,288 | 1,429 | 1,465 | 1,563 | ||||||||||||||||||
* Figures for energy, waste, and water do not include those for PM contracted malls. Rates provided use multipliers including floor space | of common areas and back areas. | ||||||||||||||||||||||||||||
* Energy consumption, energy consumption intensity, and energy usage reduction figures are | fiscal April through fiscal March figures in conformance with the regular reporting requirements of the Act on the Rational Use of Energy. |
- Figures for waste output volume, recycling volume, and recycling rate are aggregated figures for specialty stores, common areas, and AEON MALL offices.
- Figures for water consumption and water consumption intensity are aggregated figures for common areas and AEON MALL offices.
- The number of trees planted is an aggregated number of trees in all malls including PM contracted properties.
- Figures for ratio of female managers to total managers before fiscal 2012 are not listed, because the number of employees increased as a result of signing a PM contract for the malls of AEON Retail Co., Ltd. in 2013.
- The number of local staff members overseas is listed in and after fiscal 2013, since when the opening of malls has accelerated.
902 AEON MALL INTEGRATED REPORT 2023
Corporate
Data
86 Corporate Data
86 Financial Performance
- 11-YearFinancial Highlights
- 11-YearNon-Financial Highlights Corporate Profile and
- Recognition and Certifications from External Organizations
- Stock Information
Introduction | |
Top Message | |
2030 Vision | |
Value Creation | |
Strategy | Value Creation |
Governance | Corporate |
Corporate Data | |
StockCorporateInformatProfionle (as(asofofFebruary28,28,2023) | Recognition and Certifications |
from External Organizations |
Corporate Data
Introduction |
Top |
CompanyGeneralName:Stock InformationAEON MALL Co., Ltd. (Stock Code:Distribution8905) of Shareholders
InclusionMajor Shareholdersin ESG Indexes(Top 10)
86 Corporate Data
Date Established:
Authorized No. of Shares:
Representative:
No. of Shares Issued:
Common stock: No. of Shareholders:
Headquarters:
No. of Shopping Malls:
November 1911 | ||||
320,000,000 shares | Treasury | Financial | ||
Yasutsugu Iwamura, President Stock | Institutions | |||
227,559,339 shares | 0.00% | 13.55% | ||
¥42,381 million | ||||
200,850 | ||||
1-5-1 Nakase, Mihama-ku,Chiba-shi, Chiba 261-8539, Japan | Individuals | |||
Foreign |
199 (Domestic 164/Overseas 35)Companies | and Others | |||||
17.32% | ||||||
* Includes OPA Co., Ltd. (urban shopping center business converted to subsidiary in | ||||||
8.92% | ||||||
March 2016) and other affiliates. | Domestic | |||||
2023 | Number of | ||||||
Name/Company Name | Shares Owned | (%) | |||||
(1,000 shares) | |||||||
AEON Co., Ltd. | 132,351 | ||||||
The Master Trust Bank of Japan, Ltd. (Trust Account) | Sompo Sustainability Index 13,430 | ||||||
Custody Bank of Japan, Ltd. (Trust Account) | 7,423 | 3.26 | |||||
SelectedBnymsanvfor asinclusionAgent in/ Clientsan | LuxSelectedUcitsforNoni clusionTreaty 1in | Selected for inclusion | 2,614Selected for inclusion1.14 | in the | |||
86 Financial Performance
89 | 11-Year Financial Highlights |
90 | 11-YearNon-Financial Highlights |
Business Activities: | Business Activities Large scaleSecuritiescommunity development and shoppingCompanies | |
mall development and operationCompanies | 59.08% | |
Real estate sales, lease, brokerage1.13%[Minister of Land, Infrastructure and | ||
Transport (4) No. 7682] | ||
No. of Employees: | 3,801 | |
Shareholder Notes | ||
Fiscal Year End: | February 28 (or 29) | |
Offices | Record Date for Annual General Meeting of Shareholders | February 28 (or 29) |
Record date: | ||
Record Date for Year-End Dividend | February 28 (or 29) | |
Eastern Japan Branch | Fuundo Honkan Building 5F, 1-2 Kandaogawamachi, | |
Date for Interim Dividend | August 31 | |
Chiyoda-ku, Tokyo 101-0052, Japan | ||
Sendai Office | Sendai Minamimachi-dori Building 7F, 3-6-12 Chuo, Aoba-ku, | |
annually by the end of May | ||
Sendai-shi, Miyagi 980-0021, Japan |
AEON MALL Makuhari Shintoshin Family Mall, 1-1 Toyosuna,
East Kanto Division OfficeMarunouchi, Chiyoda-ku, Tokyo, Japan
Mihama-ku,Chiba-shi, Chiba 261-8535, Japan
Trust & Banking Co., Ltd.
industry-specific investment | the investment index | in the investment index | investment index developed | |
Japan Securities Finance Co., Ltd. | 1,656 | 0.72 | ||
index in the ESG field | developed by MSCI for | developed by SOMPO | by S&P Dow Jones Indices | |
AEON MALL Trading-Partner Shareholding Association | Asset Management for ESG | 1,500 | 0.65 | |
developed by FTSE Russell | gender-diverse companies | LLC focused on carbon | ||
State Street Bank West Client -Treaty 505234 | investments | 1,417 | 0.62 | |
efficiency, etc. | ||||
Mizuho Bank, Ltd. | 1,100 | 0.48 | ||
Certifications and Evaluations for ESG-Related | ||||
The Norinchukin Bank | 1,100 | 0.48 | ||
Sumitomo Mitsui Trust Bank, Limited | 1,100 | 0.48 |
Notes 1) Shareholdings are rounded down to the nearest 1,000 shares.
- Ownership ratios have been calculated excluding treasury stock (4,270 shares) and rounded to the nearest hundredth.
Assigned A- rating by CDP Recognized for 2 consecutive | Awarded 4 Star Rating | First Japanese company to | ||
Credit Rating (as of February 28, 2023) | in the 2022 GRESB Real | participate in EV100 | ||
years as a Leader Board | ||||
Company; Highest CDP | Estate Assessment | |||
Rating Agency | Long-Term Rating | Short-Term Rating | ||
Supplier Engagement Rating | ||||
Japan Credit Rating Agency, Ltd. (JCR) | A | - |
Corporate Profile and | |
91 | Recognition and Certifications |
from External Organizations | |
92 | Stock Information |
Message |
2030 Vision |
Value Creation |
Value Creation Strategy |
Central Japan Branch
Nagoya Office
Western Japan Branch
Kobe Office
Hiroshima Office
Kurabo Annex Building 12F, 2-4-11 Kyutaromachi, Chuo-ku,Osaka-shi, Osaka 541-0056, Japan
Aizo building 4F, 5-25-1 Meieki, Nakamura-ku,
Nagoya-shi Aichi 450-0002, Japan
Sankyo Fukuoka Building 5F, 2-9-11 Hakataekiminami, Hakata-ku,Fukuoka-shi, Fukuoka 812-0016, Japan
2-1-1 Nakanoshima, Hyogo-ku,Kobe-shi, Hyogo 652-0844, Japan
1-3-52Danbara-minami,Minami-ku,Hiroshima-shi, Hiroshima 732-0814, Japan
S&P Global Ratings | BBB | - |
Information, Inc. (R&I) | A− | a−1 |
2023 Certified Health & | Obtained Platinum Eruboshi | Certified as a Child-rearing | Certified as Superior |
Productivity Management | Certification from the Minister | Support Company by the | (highest of 5 levels) under |
Outstanding Organization | of Health, Labour and Welfare | Minister of Health, Labour | the CASBEE for Real Estate |
(Large Enterprise) | on the basis of the Act on | and Welfare | System in 2022 |
Promotion of Women's Active | |||
Engagement in Professional Life |
Corporate Governance |
Corporate |
912 AEON MALL INTEGRATED REPORT 2023
Please refer to our website for information on certifications and evaluations obtained from external organizations not mentioned above.
https://www.aeonmall.com/en/esg/basicdata/03/
Data |
Stock Information (as of February 28, 2023)
Corporate Data
Introduction |
Top |
General Stock Information | Distribution of Shareholders | |||||||
Authorized No. of Shares: | 320,000,000 shares | Treasury | Financial | |||||
No. of Shares Issued: | 227,559,339 shares | Stock | Institutions | |||||
No. of Shareholders: | 200,850 | 0.00% | 13.55% | |||||
Foreign | Individuals | |||||||
and Others | ||||||||
Companies | ||||||||
17.32% | ||||||||
8.92% | ||||||||
Domestic | ||||||||
Securities | Companies | |||||||
Companies | 59.08% | |||||||
1.13% |
Shareholder Notes
Fiscal Year End: | February 28 (or 29) | |
Record date: | Record Date for Annual General Meeting of Shareholders | February 28 (or 29) |
Record Date for Year-End Dividend | February 28 (or 29) | |
Record Date for Interim Dividend | August 31 | |
Annual General | ||
Shareholders' Meeting: | Held annually by the end of May | |
Minimum Trading Unit: | 100 shares | |
Stock Listing: | 1-3-3 Marunouchi, Chiyoda-ku, Tokyo, Japan | |
Mizuho Trust & Banking Co., Ltd. |
Major Shareholders (Top 10)
Number of | ||
Name/Company Name | Shares Owned | Percentage (%) |
(1,000 shares) | ||
AEON Co., Ltd. | 132,351 | 58.16 |
The Master Trust Bank of Japan, Ltd. (Trust Account) | 13,430 | 5.90 |
Custody Bank of Japan, Ltd. (Trust Account) | 7,423 | 3.26 |
Bnymsanv as Agent / Clients Lux Ucits Non Treaty 1 | 2,614 | 1.14 |
Japan Securities Finance Co., Ltd. | 1,656 | 0.72 |
AEON MALL Trading-Partner Shareholding Association | 1,500 | 0.65 |
State Street Bank West Client -Treaty 505234 | 1,417 | 0.62 |
Mizuho Bank, Ltd. | 1,100 | 0.48 |
The Norinchukin Bank | 1,100 | 0.48 |
Sumitomo Mitsui Trust Bank, Limited | 1,100 | 0.48 |
Notes 1) Shareholdings are rounded down to the nearest 1,000 shares.
- Ownership ratios have been calculated excluding treasury stock (4,270 shares) and rounded to the nearest hundredth.
Credit Rating (as of February 28, 2023) | ||||
Rating Agency | Long-Term Rating | Short-Term Rating | ||
Japan Credit Rating Agency, Ltd. (JCR) | A | - | ||
S&P Global Ratings | BBB | - | ||
Rating and Investment Information, Inc. (R&I) | A− | a−1 | ||
86 Corporate Data
86 Financial Performance
- 11-YearFinancial Highlights
- 11-YearNon-Financial Highlights Corporate Profile and
- Recognition and Certifications from External Organizations
- Stock Information
Message | |
2030 Vision | |
Value Creation | |
Strategy | Value Creation |
Governance | Corporate |
CorporateData |
92 AEON MALL INTEGRATED REPORT 2023
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Disclaimer
Aeon Mall Co. Ltd. published this content on 18 December 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 19 December 2023 01:25:34 UTC.