7512 Aeon Hokkaido Corporation - Financial Results

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7512

TSE Standard

Aeon Hokkaido Corporation

933

JPY

(+0.65%)

Jan 29, 3:30 pm JST

6.09

USD

Jan 29, 1:30 am EST

Result

PTS

outside of trading hours

ー

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, 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	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%	+38.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2021	Apr 10, 2020	ー	ー	ー	ー	12	J-GAAP
- - - -	Jul 8, 2020	320,000	7,000	7,000	4,400	12	J-GAAP
	Oct 7, 2020	320,000	8,500	8,500	5,300	12	J-GAAP
Results	Apr 9, 2021	319,900	9,365	9,297	5,852	12	J-GAAP
Feb, 2022	Apr 9, 2021	Available in future release
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
	Oct 9, 2024
Results	Apr 11, 2025
Feb, 2026	Apr 11, 2025	382,000	9,800	9,500	5,000	16	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2001	129,590	-2.9	Available in future release
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	354,018	+6.3
Feb, 2026 Guidance	382,000	+7.9	9,800	+24.2	9,500	+18.5	35.9	+38.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2024	333,160	10,366	3.11	8.94	4.01	2.15	44.5
Feb, 2025	354,018	7,892	2.23	4.99	2.10	2.06	25.9
Feb, 2026 Guidance	382,000	9,800	2.57	6.88	2.54	1.94	35.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	354,018	10,366	10,396	6,483	119.6
Fiscal Year	Feb, 2025	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, 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	184,864	4,812	4,755	1,997	14.3	16	Apr 11, 2025	J-GAAP
Sep - Feb, 2025 Guidance	196,053	7,337	7,219	3,809	27.4	16	Oct 14, 2025	J-GAAP
YoY	+6.1%	+52.5%	+51.8%	+90.7%	+90.9%

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, 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
Feb, 2025	7,892	-21,137	12,866	-34,003	21,669	4,370	2.33	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Nov, 2023	242,252	5,532	5,559	3,165	22.7	53.5	Jan 12, 2024	J-GAAP
Mar - Nov, 2024	254,582	3,703	3,910	1,910	13.7	48.8	Jan 10, 2025	J-GAAP
Mar - Nov, 2025	277,349	3,622	3,386	1,905	13.7	35.6	Jan 8, 2026	J-GAAP
YoY	+8.9%	-2.2%	-13.4%	-0.3%	-0.4%

Quarterly Results

Result

Growth Rate

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
Mar - May, 2025	91,791	970	888	737	5.3	1.1	Jul 11, 2025	J-GAAP
Jun - Aug, 2025	94,156	1,493	1,393	454	3.3	1.6	Oct 14, 2025	J-GAAP
Sep - Nov, 2025	91,402	1,159	1,105	714	5.1	1.3	Jan 8, 2026	J-GAAP
YoY	+7.0%	+86.0%	+71.3%	+137.2%	+137.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec - Feb, 2020	85,641	+71.3	Available in future release
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
Sep - Nov, 2024	85,428	+6.3
Dec - Feb, 2024	99,436	+9.4
Mar - May, 2025	91,791	+10.5
Jun - Aug, 2025	94,156	+9.3
Sep - Nov, 2025	91,402	+7.0	1,159	+86.0	1,105	+71.3	5.1	+131.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	99,436	4,834	4,837	3,028	24.8
Fiscal Year	Feb, 2024	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, 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	0.32	Apr 10, 2024	J-GAAP
Feb, 2025	523.85	39.0	187,262	72,974	43,244	0.63	Apr 11, 2025	J-GAAP
Mar - Nov, 2025	521.60	37.0	196,580	72,687	42,921	0.60	Jan 8, 2026	J-GAAP

Aeon Hokkaido Corporation(7512) Financial Results