AEON DELIGHT CO., LTD., First Half Ordinary Profit Increases by 5%, June-Augus Ordinary Profit Increases by 12%

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Tue Oct 8, 2024 3:00 pm JST Earnings

9787 AEON DELIGHT CO., LTD. 【J-GAAP】

Earnings Report

AEON DELIGHT CO., LTD. <9787> [TSE-P] announced its financial results after the market closed on October 8th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2025 (March to August) increased by 4.7% from the same period last year, reaching 7.75 billion yen. However, The progress rate against the 16 billion yen full-year plan was 48.4%, almost the same as the five-year average of 49.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the September to February period (second half) is expected to grow by 2.1% from the same period last year, reaching 8.24 billion yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit grew by 12.4% from the same period last year, reaching 4.4 billion yen. The operating profit margin improved from 4.6% in the same period last year to 5.1%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Aug, 2022	147,660	6,602	6,602	4,336	86.7	41.2	Oct 4, 2022	J-GAAP
Mar - Aug, 2023	161,511	7,263	7,401	5,325	108.9	47.8	Oct 10, 2023	J-GAAP
Mar - Aug, 2024	166,984	7,615	7,751	5,419	112.0	48.4	Oct 8, 2024	J-GAAP
YoY	+3.4%	+4.8%	+4.7%	+1.8%	+2.9%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024 Guidance	ー	ー	ー	ー	－	43	Apr 9, 2024	J-GAAP
Mar - Aug, 2024 Results	166,984	7,615	7,751	5,419	112.0	43	Oct 8, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2023	163,309	7,972	8,081	5,382	110.4	43	Apr 9, 2024	J-GAAP
Sep - Feb, 2024 Guidance	173,016	8,385	8,249	4,981	104.1	44	Oct 8, 2024	J-GAAP
YoY	+5.9%	+5.2%	+2.1%	-7.5%	-5.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	303,776	15,814	16,006	10,152	203.5	85	Apr 11, 2023	J-GAAP
Feb, 2024	324,820	15,235	15,482	10,707	219.7	86	Apr 9, 2024	J-GAAP
Feb, 2025 Guidance	340,000	16,000	16,000	10,400	217.4	87	Apr 9, 2024	J-GAAP
YoY	+4.7%	+5.0%	+3.3%	-2.9%	-1.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	82,393	3,816	3,914	3,026	61.9	4.6	Oct 10, 2023	J-GAAP
Sep - Nov, 2023	80,400	3,599	3,671	2,292	47.0	4.5	Jan 10, 2024	J-GAAP
Dec - Feb, 2023	82,909	4,373	4,410	3,090	63.4	5.3	Apr 9, 2024	J-GAAP
Mar - May, 2024	81,121	3,267	3,350	2,597	53.6	4.0	Jul 9, 2024	J-GAAP
Jun - Aug, 2024	85,863	4,348	4,401	2,822	58.3	5.1	Oct 8, 2024	J-GAAP
YoY	+4.2%	+13.9%	+12.4%	-6.7%	-5.7%