AEON KYUSHU, Mar-Nov (Cumulative 3Q) Ordinary Profit Decreases by 49%, Sep-Nov Ordinary Profit Decreases by 56%

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Fri Jan 10, 2025 3:30 pm JST Earnings

2653 AEON KYUSHU CO., LTD. 【J-GAAP】

Earnings Report

AEON KYUSHU CO., LTD. <2653> [TSE Std] announced its financial results after the market closed on January 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) dropped 49.2% from the same period last year to 3.49 billion yen. The progress rate toward the full-year plan of 10.6 billion yen was 33.0%, also falling below the five-year average of 50.9%.

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 expand 94.2% from the same period last year, reaching 7.1 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit significantly dropped to 0.53 billion yen, a 56.3% decrease compared to the same period last year. The operating profit margin worsened from 1.0% in the same period last year to 0.4%.

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	354,664	3,716	4,220	3,194	92.2	47.8	Jan 13, 2023	J-GAAP
Mar - Nov, 2023	376,583	6,664	6,881	4,323	125.9	65.3	Jan 12, 2024	J-GAAP
Mar - Nov, 2024	391,941	3,301	3,495	2,289	67.4	33.0	Jan 10, 2025	J-GAAP
YoY	+4.1%	-50.5%	-49.2%	-47.1%	-46.5%

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	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	91.2	25	Oct 9, 2024	J-GAAP
YoY	+5.4%	+57.6%	+56.5%	-1.6%	-1.1%

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	149.8	45	Apr 10, 2024	J-GAAP
YoY	+4.6%	+2.1%	+0.6%	-27.4%	-27.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Sep - Nov, 2024	129,847	482	534	294	8.7	0.4	Jan 10, 2025	J-GAAP
YoY	+4.5%	-60.5%	-56.3%	-35.2%	-34.6%