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AEON KYUSHU CO., LTD., First Half Ordinary Profit Decreases by 48%, June-Augus Ordinary Profit Decreases by 41%
2653 AEON KYUSHU CO., LTD. 【J-GAAP】
Earnings ReportAEON KYUSHU CO., LTD. <2653> [TSE-S] announced its financial results after the market closed on October 9th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2025 (March to August) dropped by 47.7% from the same period last year to 2.96 billion yen. The progress rate against the 10.6 billion yen full-year plan was 27.9%, also falling below the five-year average of 46.8%.
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 expand by 56.5% from the same period last year, reaching 7.63 billion yen.
In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit dropped to 2.08 billion yen, a 40.6% decrease compared to the same period last year. The operating profit margin worsened from 2.7% in the same period last year to 1.6%.
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Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Aug, 2022 | 235,991 | 3,122 | 3,516 | 2,477 | 71.5 | 39.8 | Oct 5, 2022 | J-GAAP |
Mar - Aug, 2023 | 252,278 | 5,445 | 5,659 | 3,869 | 112.0 | 53.7 | Oct 11, 2023 | J-GAAP |
Mar - Aug, 2024 | 262,094 | 2,819 | 2,961 | 1,995 | 58.7 | 27.9 | Oct 9, 2024 | J-GAAP |
YoY | +3.9% | -48.2% | -47.7% | -48.4% | -47.6% |
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 | - | 20 | Apr 10, 2024 | J-GAAP |
Mar - Aug, 2024 Results | 262,094 | 2,819 | 2,961 | 1,995 | 58.7 | 20 | Oct 9, 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 | 258,039 | 4,937 | 4,880 | 3,156 | 92.2 | 36 | Apr 10, 2024 | J-GAAP |
Sep - Feb, 2024 Guidance | 271,906 | 7,781 | 7,639 | 3,105 | 91.3 | 25 | Oct 9, 2024 | J-GAAP |
YoY | +5.4% | +57.6% | +56.5% | -1.6% | -1.0% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2023 | 484,466 | 8,330 | 8,829 | 4,672 | 134.8 | 28 | Apr 12, 2023 | J-GAAP |
Feb, 2024 | 510,317 | 10,382 | 10,539 | 7,025 | 205.2 | 50 | Apr 10, 2024 | J-GAAP |
Feb, 2025 Guidance | 534,000 | 10,600 | 10,600 | 5,100 | 149.9 | 45 | Apr 10, 2024 | J-GAAP |
YoY | +4.6% | +2.1% | +0.6% | -27.4% | -26.9% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Aug, 2023 | 128,881 | 3,503 | 3,510 | 2,116 | 61.3 | 2.7 | Oct 11, 2023 | J-GAAP |
Sep - Nov, 2023 | 124,305 | 1,219 | 1,222 | 454 | 13.2 | 1.0 | Jan 12, 2024 | J-GAAP |
Dec - Feb, 2023 | 133,734 | 3,718 | 3,658 | 2,702 | 78.9 | 2.8 | Apr 10, 2024 | J-GAAP |
Mar - May, 2024 | 126,328 | 701 | 875 | 535 | 15.8 | 0.6 | Jul 10, 2024 | J-GAAP |
Jun - Aug, 2024 | 135,766 | 2,118 | 2,086 | 1,460 | 43.0 | 1.6 | Oct 9, 2024 | J-GAAP |
YoY | +5.3% | -39.5% | -40.6% | -31.0% | -29.8% |
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