7512 Aeon Hokkaido Corporation - Financial Results

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7512

TSE Standard

Aeon Hokkaido Corporation

880

JPY

-2

(-0.23%)

Dec 23, 3:30 pm JST

5.61

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

882

Dec 23, 7:36 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2021	319,900	9,365	9,297	5,852	42.1	12	Apr 9, 2021	J-GAAP
Feb, 2022	321,604	6,661	6,688	3,827	27.5	12	Apr 8, 2022	J-GAAP
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 Guidance	358,000	9,000	8,900	4,900	35.2	16	Oct 9, 2024	J-GAAP
YoY	+7.5%	-13.2%	-14.4%	-20.9%	-20.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020	Apr 10, 2019	188,400	8,400	8,200	4,600	12	J-GAAP
Results	Apr 10, 2020	185,921	8,106	8,035	3,873	12	J-GAAP
Feb, 2021	Apr 10, 2020	Available in future release
	Jul 8, 2020
	Oct 7, 2020
Results	Apr 9, 2021
Feb, 2022	Apr 9, 2021
Results	Apr 8, 2022
Feb, 2023	Apr 8, 2022
Results	Apr 12, 2023
Feb, 2024	Apr 12, 2023
	Mar 25, 2024
Results	Apr 10, 2024
Feb, 2025	Apr 10, 2024	351,000	11,000	11,000	6,400	16	J-GAAP
	Oct 9, 2024	358,000	9,000	8,900	4,900	16	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2000	133,479	+7.1	Available in future release
Feb, 2001	129,590	-2.9
Feb, 2002	131,398	+1.4
Feb, 2003	126,053	-4.1
Feb, 2004	121,591	-3.5
Feb, 2005	117,178	-3.6
Feb, 2006	114,250	-2.5
Feb, 2007	112,762	-1.3
Feb, 2008	147,594	+30.9
Feb, 2009	156,850	+6.3
Feb, 2010	150,354	-4.1
Feb, 2011	150,214	-0.1
Feb, 2012	151,107	+0.6
Feb, 2013	152,054	+0.6
Feb, 2014	156,159	+2.7
Feb, 2015	156,182	0.0
Feb, 2016	170,305	+9.0
Feb, 2017	184,511	+8.3
Feb, 2018	186,696	+1.2
Feb, 2019	185,796	-0.5
Feb, 2020	185,921	+0.1
Feb, 2021	319,900	+72.1
Feb, 2022	321,604	+0.5
Feb, 2023	317,274	-1.3
Feb, 2024	333,160	+5.0
Feb, 2025 Guidance	358,000	+7.5	9,000	-13.2	8,900	-14.4	35.2	-20.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023	317,274	8,347	2.63	7.19	3.08	2.08	33.8
Feb, 2024	333,160	10,366	3.11	8.94	4.01	2.15	44.5
Feb, 2025 Guidance	358,000	9,000	2.51	6.91	2.96	2.17	35.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	333,160	10,366	10,396	6,483	119.6
Fiscal Year	Feb, 2024	Feb, 2024	Feb, 2024	Feb, 2018	Feb, 2000

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	161,536	4,572	4,612	2,785	20.0	12	Apr 8, 2022	J-GAAP
Sep - Feb, 2022	161,926	5,133	5,237	2,880	20.7	12	Apr 12, 2023	J-GAAP
Sep - Feb, 2023	171,266	6,687	6,710	4,286	30.8	16	Apr 10, 2024	J-GAAP
Sep - Feb, 2024 Guidance	188,846	5,920	5,635	3,291	23.6	16	Oct 9, 2024	J-GAAP
YoY	+10.3%	-11.5%	-16.0%	-23.2%	-23.3%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Feb, 2022	6,661	-12,663	868	-13,531	10,131	3,771	2.48	J-GAAP
Feb, 2023	8,347	6,073	14,884	-8,811	-5,940	3,904	2.55	J-GAAP
Feb, 2024	10,366	4,366	12,226	-7,860	-4,432	3,838	2.46	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Aug, 2022	155,348	3,214	3,264	1,825	13.1	38.4	Oct 5, 2022	J-GAAP
Mar - Aug, 2023	161,894	3,679	3,686	1,907	13.7	35.5	Oct 11, 2023	J-GAAP
Mar - Aug, 2024	169,154	3,080	3,265	1,609	11.6	36.7	Oct 9, 2024	J-GAAP
YoY	+4.5%	-16.3%	-11.4%	-15.6%	-15.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	75,676	1,036	1,107	705	5.1	1.4	Jan 13, 2023	J-GAAP
Dec - Feb, 2022	86,250	4,097	4,130	2,175	15.6	4.8	Apr 12, 2023	J-GAAP
Mar - May, 2023	79,776	1,724	1,719	1,141	8.2	2.2	Jul 12, 2023	J-GAAP
Jun - Aug, 2023	82,118	1,955	1,967	766	5.5	2.4	Oct 11, 2023	J-GAAP
Sep - Nov, 2023	80,358	1,853	1,873	1,258	9.0	2.3	Jan 12, 2024	J-GAAP
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
YoY	+4.9%	-21.2%	-20.4%	-32.0%	-32.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	44,296	+1.2	Available in future release
Dec - Feb, 2019	49,995	-0.8
Mar - May, 2020	77,141	+66.6
Jun - Aug, 2020	80,408	+77.4
Sep - Nov, 2020	76,710	+73.2
Dec - Feb, 2020	85,641	+71.3
Mar - May, 2021	79,288	+2.8
Jun - Aug, 2021	80,780	+0.5
Sep - Nov, 2021	76,571	-0.2
Dec - Feb, 2021	84,965	-0.8
Mar - May, 2022	77,486	-2.3
Jun - Aug, 2022	77,862	-3.6
Sep - Nov, 2022	75,676	-1.2
Dec - Feb, 2022	86,250	+1.5
Mar - May, 2023	79,776	+3.0
Jun - Aug, 2023	82,118	+5.5
Sep - Nov, 2023	80,358	+6.2
Dec - Feb, 2023	90,908	+5.4
Mar - May, 2024	83,048	+4.1
Jun - Aug, 2024	86,106	+4.9	1,540	-21.2	1,566	-20.4	3.7	-32.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	90,908	4,834	4,837	3,028	24.8
Fiscal Year	Feb, 2023	Feb, 2023	Feb, 2023	Feb, 2023	Nov, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2022	459.38	42.0	152,094	63,895	34,305	0.46	Apr 8, 2022	J-GAAP
Feb, 2023	481.61	43.8	152,966	67,019	37,342	0.38	Apr 12, 2023	J-GAAP
Feb, 2024	513.83	45.8	156,268	71,548	41,865	0.31	Apr 10, 2024	J-GAAP
Mar - Aug, 2024	509.42	42.9	165,315	70,946	41,247	0.27	Oct 9, 2024	J-GAAP

Aeon Hokkaido Corporation(7512) Financial Results