Aeon Hokkaido, 18% Increase in Ordinary Profit for The Current Fiscal Year

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Fri Apr 11, 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 April 11th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending February 2025 decreased 22.9% from the previous period to 8.02 billion yen. In the fiscal year ending February 2026, the profit is expected to grow by 18.5% to 9.5 billion yen. This will be the third consecutive term of revenue growth.

In the most recent three-month period, from December to February (4Q), the ordinary profit decreased to 4.11 billion yen, a 15.0% decrease compared to the same period last year. The operating profit margin worsened from 5.3% in the same period last year to 4.2%.

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Actual Results

Historical Performance

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	354,018	7,892	8,020	3,606	25.9	16	Apr 11, 2025	J-GAAP
YoY	+6.3%	-23.9%	-22.9%	-41.8%	-41.8%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2025 Guidance	358,000	9,000	8,900	4,900	35.2	16	Oct 9, 2024	J-GAAP
Feb, 2025 Results	354,018	7,892	8,020	3,606	25.9	16	Apr 11, 2025	J-GAAP
Revision Rate	-1.1%	-12.3%	-9.9%	-26.4%	-26.4%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024	169,154	3,080	3,265	1,609	11.6	0	Oct 9, 2024	J-GAAP
Mar - Aug, 2025 Guidance	ー	ー	ー	ー	－	0	Apr 11, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	333,160	10,366	10,396	6,193	44.5	16	Apr 10, 2024	J-GAAP
Feb, 2025	354,018	7,892	8,020	3,606	25.9	16	Apr 11, 2025	J-GAAP
Feb, 2026 Guidance	382,000	9,800	9,500	5,000	35.9	16	Apr 11, 2025	J-GAAP
YoY	+7.9%	+24.2%	+18.5%	+38.7%	+38.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Dec - Feb, 2024	99,436	4,189	4,110	1,696	12.2	4.2	Apr 11, 2025	J-GAAP
YoY	+9.4%	-13.3%	-15.0%	-44.0%	-44.0%