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Aeon Hokkaido, Mar-Nov (Cumulative 3Q) Ordinary Profit Decreases by 30%, Sep-Nov Ordinary Profit Decreases by 66%

Fri Jan 10, 2025 3:30 pm JST Earnings

7512 Aeon Hokkaido Corporation 【J-GAAP】

Earnings Report

Aeon Hokkaido Corporation <7512> [TSE Std] announced its financial results after the market closed on January 10th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending February 2025 (March to November) decreased 29.7% from the same period last year to 3.91 billion yen. The progress rate toward the full-year plan of 8.9 billion yen was 43.9%, also falling below the five-year average of 53.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the December to February period (4Q) is expected to grow 3.2% from the same period last year, reaching 4.99 billion yen.

In the most recent three-month period, from September to November (3Q), the ordinary profit significantly dropped to 0.64 billion yen, a 65.6% decrease compared to the same period last year. The operating profit margin worsened from 2.3% in the same period last year to 0.7%.

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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 231,024 4,250 4,371 2,530 18.2 51.4 Jan 13, 2023 J-GAAP
Mar - Nov, 2023 242,252 5,532 5,559 3,165 22.7 53.5 Jan 12, 2024 J-GAAP
Mar - Nov, 2024 254,582 3,703 3,910 1,910 13.7 43.9 Jan 10, 2025 J-GAAP
YoY +5.1% -33.1% -29.7% -39.7% -39.7%

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 171,266 6,687 6,710 4,286 30.8 16 Apr 10, 2024 J-GAAP
Sep - Feb, 2024 Guidance 188,846 5,920 5,635 3,291 23.6 16 Oct 9, 2024 J-GAAP
YoY +10.3% -11.5% -16.0% -23.2% -23.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 317,274 8,347 8,501 4,705 33.8 12 Apr 12, 2023 J-GAAP
Feb, 2024 333,160 10,366 10,396 6,193 44.5 16 Apr 10, 2024 J-GAAP
Feb, 2025 Guidance 358,000 9,000 8,900 4,900 35.2 16 Oct 9, 2024 J-GAAP
YoY +7.5% -13.2% -14.4% -20.9% -20.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 80,358 1,853 1,873 1,258 9.0 2.3 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 90,908 4,834 4,837 3,028 21.8 5.3 Apr 10, 2024 J-GAAP
Mar - May, 2024 83,048 1,540 1,699 1,088 7.8 1.9 Jul 10, 2024 J-GAAP
Jun - Aug, 2024 86,106 1,540 1,566 521 3.7 1.8 Oct 9, 2024 J-GAAP
Sep - Nov, 2024 85,428 623 645 301 2.2 0.7 Jan 10, 2025 J-GAAP
YoY +6.3% -66.4% -65.6% -76.1% -76.1%

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