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

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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%