AEON, Last Fiscal Year Net Income Revised Downward to an Unexpected 36% Decrease

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Fri Apr 4, 2025 5:00 pm JST Revision

8267 AEON Co.,Ltd. 【J-GAAP】

Guidance Update Report

AEON Co.,Ltd. <8267> [TSE Prime] announced a performance revision after the market closed on April 4th (17:00). The consolidated net income for the fiscal year ending February 2025 has decreased 38.0%, from the previous forecast of 46 billion yen to 28.5 billion yen (compared to 44.6 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 36.2% decrease in profit.

Based on the downwardly revised full-year plan announced by the company, our calculation indicates that the September to February period (2H) consolidated net income has decreased 43.2%, from the previous forecast of 40.5 billion yen to 23 billion yen (compared to 21.3 billion yen in the same period of the previous year), leading to a reduction in the profit growth rate from 89.5% to 7.7%.

Kabutan News

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2024 Prev	5,000,565	171,400	170,181	40,512	47.1	20	Oct 9, 2024	J-GAAP
Sep - Feb, 2024 New	5,134,565	138,400	134,181	23,012	26.9	20	Apr 4, 2025	J-GAAP
Revision Rate	+2.7%	-19.3%	-21.2%	-43.2%	-42.9%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2025 Prev	10,000,000	270,000	260,000	46,000	53.4	40	Apr 10, 2024	J-GAAP
Feb, 2025 New	10,134,000	237,000	224,000	28,500	33.3	40	Apr 4, 2025	J-GAAP
Revision Rate	+1.3%	-12.2%	-13.8%	-38.0%	-37.7%

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	4,842,222	133,199	125,573	21,374	25.0	18	Apr 10, 2024	J-GAAP
Sep - Feb, 2024 Guidance	5,134,565	138,400	134,181	23,012	26.9	20	Apr 4, 2025	J-GAAP
YoY	+6.0%	+3.9%	+6.9%	+7.7%	+7.6%

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	10,134,000	237,000	224,000	28,500	33.3	40	Apr 4, 2025	J-GAAP
YoY	+6.1%	-5.5%	-5.7%	-36.2%	-36.3%