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AEON DELIGHT, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 9%, Sep-Nov Ordinary Profit Increases by 19%

Thu Jan 9, 2025 12:04 pm JST Earnings

9787 AEON DELIGHT CO., LTD. 【J-GAAP】

Earnings Report

AEON DELIGHT CO., LTD. <9787> [TSE Prime] announced its financial results at noon (12:04) on January 9th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 9.4% from the same period last year, reaching 12.1 billion yen. The progress rate toward the full-year plan of 16 billion yen was 75.7%, also surpassing the five-year average of 73.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to decrease 11.8% from the same period last year to 3.89 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit grew 18.7% from the same period last year, reaching 4.35 billion yen. The operating profit margin improved from 4.5% in the same period last year to 4.9%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Nov, 2022 226,833 10,818 11,001 7,163 143.3 68.7 Jan 12, 2023 J-GAAP
Mar - Nov, 2023 241,911 10,862 11,072 7,617 156.1 71.5 Jan 10, 2024 J-GAAP
Mar - Nov, 2024 253,390 11,857 12,109 8,264 171.3 75.7 Jan 9, 2025 J-GAAP
YoY +4.7% +9.2% +9.4% +8.5% +9.7%

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
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
Sep - Nov, 2024 86,406 4,242 4,358 2,845 59.0 4.9 Jan 9, 2025 J-GAAP
YoY +7.5% +17.9% +18.7% +24.1% +25.5%

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