AEON, 11% Increase in Ordinary Profit, Record High for The First Time in Two Years

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Fri Apr 11, 2025 3:30 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 April 11th (15:30). The consolidated ordinary profit for the fiscal year ending February 2025 decreased 5.6% from the previous period to 224 billion yen. In the fiscal year ending February 2026, the profit is expected to expand to 11.5% to 250 billion yenExpected to reach record high profits for the first time in two years. This will be the fifth consecutive term of revenue growth.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit grew 17.1% from the same period last year, reaching 122 billion yen. The operating profit margin remained almost flat, changing from 4.3% in the same period last year to 4.5%.

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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	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	10,134,877	237,747	224,223	28,783	33.6	40	Apr 11, 2025	J-GAAP
YoY	+6.1%	-5.2%	-5.6%	-35.6%	-35.7%

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	10,134,000	237,000	224,000	28,500	33.3	40	Apr 4, 2025	J-GAAP
Feb, 2025 Results	10,134,877	237,747	224,223	28,783	33.6	40	Apr 11, 2025	J-GAAP
Revision Rate	+0.0%	+0.3%	+0.1%	+1.0%	+0.8%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024	4,999,435	98,600	89,819	5,488	6.4	20	Oct 9, 2024	J-GAAP
Mar - Aug, 2025 Guidance	ー	ー	ー	ー	－	20	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	9,553,557	250,822	237,479	44,692	52.3	36	Apr 10, 2024	J-GAAP
Feb, 2025	10,134,877	237,747	224,223	28,783	33.6	40	Apr 11, 2025	J-GAAP
Feb, 2026 Guidance	10,500,000	270,000	250,000	40,000	46.5	40	Apr 11, 2025	J-GAAP
YoY	+3.6%	+13.6%	+11.5%	+39.0%	+38.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Dec - Feb, 2024	2,664,302	120,178	122,160	44,450	51.9	4.5	Apr 11, 2025	J-GAAP
YoY	+5.4%	+11.3%	+17.1%	+68.8%	+68.4%