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AEON, Mar-May (1Q) Net Income Turns to Loss

Thu Jul 31, 2025 3:35 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 July 31st (15:35). The consolidated net income/loss for the first quarter of the fiscal year ending February 2026 (March to May) turned into a loss of 6.57 billion yen (compared to a profit of 3.34 billion yen in the same period last year).

In the most recent three-month period, from March to May (1Q), the operating profit margin remained almost flat, changing from 2.0% in the same period last year to 2.2%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - May, 2023 2,324,798 51,469 48,121 17,728 6.9 43.0 Jul 12, 2023 J-GAAP
Mar - May, 2024 2,449,216 47,795 45,397 3,348 1.3 50.5 Jul 12, 2024 J-GAAP
Mar - May, 2025 2,566,897 56,282 48,056 -6,570 -2.5 Jul 31, 2025 J-GAAP
YoY +4.8% +17.8% +5.9%

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 3,711 1.5 6.67 Oct 9, 2024 J-GAAP
Mar - Aug, 2025 Guidance 6.67 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 17.4 12 Apr 10, 2024 J-GAAP
Feb, 2025 10,134,877 237,747 224,223 28,783 11.2 13.33 Apr 11, 2025 J-GAAP
Feb, 2026 Guidance 10,500,000 270,000 250,000 40,000 14.5 13.67 Jun 12, 2025 J-GAAP
YoY +3.6% +13.6% +11.5% +39.0% +29.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2024 2,449,216 47,795 45,397 3,348 1.3 2.0 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 2,550,219 50,805 44,422 363 0.1 2.0 Oct 9, 2024 J-GAAP
Sep - Nov, 2024 2,471,140 18,969 12,244 -19,378 -7.5 0.8 Jan 10, 2025 J-GAAP
Dec - Feb, 2024 2,664,302 120,178 122,160 44,450 17.3 4.5 Apr 11, 2025 J-GAAP
Mar - May, 2025 2,566,897 56,282 48,056 -6,570 -2.5 2.2 Jul 31, 2025 J-GAAP
YoY +4.8% +17.8% +5.9%

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