AEON, Mar-Nov (Cumulative 3Q) Net Income Turns to Loss, Sep-Nov Net Income Loss Widens

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Fri Jan 10, 2025 5:00 pm JST Earnings

8267 AEON Co.,Ltd. 【J-GAAP】

Earnings Report

AEON Co.,Ltd. <8267> [TSE Prime] announced its financial results after the market closed on January 10th (17:00). The consolidated net income/loss for the cumulative third quarter of the fiscal year ending February 2025 (March to November) turned into a loss of 15.6 billion yen (compared to a profit of 18.3 billion yen in the same period last year).

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the December to February period (4Q) is expected to surge 2.3 times that of the same period last year, reaching 61.6 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated net loss expanded to a loss of 21.1 billion yen (compared to a loss of 4.95 billion yen in the same period last year). The operating profit margin worsened from 1.1% in the same period last year to 0.8%.

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	6,721,786	112,679	107,556	-3,682	-4.3	52.8	Jan 13, 2023	J-GAAP
Mar - Nov, 2023	7,025,855	142,823	133,115	18,359	21.5	56.1	Jan 12, 2024	J-GAAP
Mar - Nov, 2024	7,470,575	117,569	102,063	-15,667	-18.3	39.3	Jan 10, 2025	J-GAAP
YoY	+6.3%	-17.7%	-23.3%	－	－

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	4,842,222	133,199	125,573	21,374	25.0	18	Apr 10, 2024	J-GAAP
Sep - Feb, 2024 Guidance	5,000,565	171,400	170,181	40,512	47.1	20	Oct 9, 2024	J-GAAP
YoY	+3.3%	+28.7%	+35.5%	+89.5%	+88.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	9,116,823	209,783	203,665	21,381	25.1	36	Apr 12, 2023	J-GAAP
Feb, 2024	9,553,557	250,822	237,479	44,692	52.3	36	Apr 10, 2024	J-GAAP
Feb, 2025 Guidance	10,000,000	270,000	260,000	46,000	53.5	40	Apr 10, 2024	J-GAAP
YoY	+4.7%	+7.6%	+9.5%	+2.9%	+2.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	2,314,520	25,200	21,209	-4,959	-5.8	1.1	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	2,527,702	107,999	104,364	26,333	30.8	4.3	Apr 10, 2024	J-GAAP
Mar - May, 2024	2,449,216	47,795	45,397	5,125	6.0	2.0	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	2,550,219	50,805	44,422	363	0.4	2.0	Oct 9, 2024	J-GAAP
Sep - Nov, 2024	2,471,140	18,969	12,244	-21,155	-24.7	0.8	Jan 10, 2025	J-GAAP
YoY	+6.8%	-24.7%	-42.3%	-326.6%	-326.0%