Interim report
Page 1
This is an abridged translation of the original Japanese document and is provided for informational purposes only . If there are any discrepancies between this and the original , the original Japanese document prevails . FASE Consolidated Financial Results for the Fiscal Year Ended February 28 , 2021 ( Japanese GAAP ) April 8 , 2021 Company name : Stock code : AEON MALL Co. , Ltd. 8905 Representative : Yasutsugu Iwamura , President and CEO Scheduled dates : General shareholder's meeting Commencement of dividend payments Submission of statutory financial report Supplementary documents for financial results Financial results briefing Listings Tokyo Stock Exchange URL https://www.aeonmall.com/ir/index.html May 20 , 2021 April 30 , 2021 May 21 , 2021 Yes 1. Consolidated Financial Results for the Year Ended February 28 , 2021 ( March 1 , 2020 - February 28 , 2021 ) ( 1 ) Consolidated Operating Results Operating revenue Years ended February 28 , 2021 February 29 , 2020 ( Note ) Comprehensive income Million yen % 280,688 ( 13.4 ) 324,138 3.6 Year ended February 28 , 2021 : Year ended February 29 , 2020 : Operating income Million yen 34,394 % ( 43.4 ) 60,794 14.7 Yes ( for institutional investors and analysts ) ( Amounts in millions of yen rounded down to the nearest million yen ) Net income attributable ( Percentages represent year - on - year changes ) Ordinary income Million yen 28,437 % ( 49.3 ) 56,117 7.5 to owners of parent % Million yen ( 1,864 ) 34,239 2.1 ( ¥ 8,611 ) million ( - % ) ¥ 32,269 million ( 88.5 % ) Net income per share Net income per share ( diluted ) Return on equity Ordinary income / total assets ratio Operating income / net sales ratio Yen Yen ( 8.19 ) - 150.50 Years ended February 28 , 2021 February 29 , 2020 ( Reference ) Investment profit on equity method 150.47 Year ended February 28 , 2021 : Year ended February 29 , 2020 : % 12.3 18.8 ( Note ) Diluted net income per share for the fiscal year ended February 28 , 2021 , is not provides , as the company recorded a net loss per share for shares with dilutive effect . ( 2 ) Consolidated Financial Position % % ( 0.5 ) 8.8 2.0 4.3 ¥ -million ¥ -million February 28 , 2021 February 29 , 2020 ( Reference ) Equity ( 3 ) Consolidated Cash Flows Years ended February 28 , 2021 February 29 , 2020 Total assets Million yen 1,394,199 1,381,217 February 28 , 2021 : February 29 , 2020 : Net assets Million yen 387,486 404,522 Equity ratio Net assets per share % Yen 27.1 1,658.23 28.5 1,731.11 ¥ 377,318 million ¥ 393,849 million Cash flows from operating activities Million yen 61,621 133,645 Cash flows from investing activities Million yen ( 64,444 ) ( 95,783 ) Cash flows from financing activities Million yen 12,244 22,808 Cash and cash equivalents at year end Million yen 124,080 114,368