AEON Mall, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 9%, Sep-Nov Ordinary Profit Increases by 11%

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Thu Jan 9, 2025 3:30 pm JST Earnings

8905 AEON Mall Co.,Ltd. 【J-GAAP】

Earnings Report

AEON Mall Co.,Ltd. <8905> [TSE Prime] announced its financial results after the market closed on January 9th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 9.3% from the same period last year, reaching 29.7 billion yen. However, the progress rate toward the full-year plan of 42 billion yen was 70.8%, almost the same as the five-year average of 70.3%.

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 grow 24.3% from the same period last year, reaching 12.2 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit grew 10.9% from the same period last year, reaching 8.37 billion yen. The operating profit margin improved from 9.4% in the same period last year to 10.3%.

Kabutan News

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	294,600	32,499	26,624	10,428	45.8	73.1	Jan 12, 2023	J-GAAP
Mar - Nov, 2023	313,859	34,145	27,222	14,709	64.6	73.4	Jan 11, 2024	J-GAAP
Mar - Nov, 2024	332,729	38,193	29,742	12,279	54.0	70.8	Jan 9, 2025	J-GAAP
YoY	+6.0%	+11.9%	+9.3%	-16.5%	-16.5%

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	212,361	21,983	17,412	9,894	43.5	25	Apr 9, 2024	J-GAAP
Sep - Feb, 2024 Guidance	231,269	28,159	20,632	7,422	32.6	25	Oct 8, 2024	J-GAAP
YoY	+8.9%	+28.1%	+18.5%	-25.0%	-25.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	398,244	43,979	36,409	12,994	57.1	50	Apr 11, 2023	J-GAAP
Feb, 2024	423,168	46,411	37,086	20,399	89.6	50	Apr 9, 2024	J-GAAP
Feb, 2025 Guidance	453,500	55,000	42,000	16,500	72.5	50	Apr 9, 2024	J-GAAP
YoY	+7.2%	+18.5%	+13.3%	-19.1%	-19.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	103,052	9,717	7,548	4,204	18.5	9.4	Jan 11, 2024	J-GAAP
Dec - Feb, 2023	109,309	12,266	9,864	5,690	25.0	11.2	Apr 9, 2024	J-GAAP
Mar - May, 2024	109,432	15,472	12,367	6,871	30.2	14.1	Jul 11, 2024	J-GAAP
Jun - Aug, 2024	112,799	11,369	9,001	2,207	9.7	10.1	Oct 8, 2024	J-GAAP
Sep - Nov, 2024	110,498	11,352	8,374	3,201	14.1	10.3	Jan 9, 2025	J-GAAP
YoY	+7.2%	+16.8%	+10.9%	-23.9%	-23.8%