8267 AEON Co.,Ltd. - Financial Results

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8267

TSE Prime

AEON Co.,Ltd.

1,568.5

JPY

+21.5

(+1.39%)

Apr 28, 3:30 pm JST

9.85

USD

Apr 28, 2:30 am EDT

Result

PTS

outside of trading hours

1,563

Apr 28, 11:56 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, 2023	9,116,823	209,783	203,665	21,381	8.4	12	Apr 12, 2023	J-GAAP
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	27,168	10.6	13.33	Apr 11, 2025	J-GAAP
Feb, 2026	10,715,342	270,459	243,031	72,677	26.9	13.67	Apr 9, 2026	J-GAAP
Feb, 2027 Guidance	12,000,000	340,000	290,000	73,000	26.4	15	Apr 9, 2026	J-GAAP
YoY	+12.0%	+25.7%	+19.3%	+0.4%	-1.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2022	Apr 9, 2021	8,620,000	210,000	200,000	25,000	12	J-GAAP
	Apr 1, 2022	8,710,000	173,000	166,000	6,000	12	J-GAAP
Results	Apr 8, 2022	8,715,957	174,312	167,068	6,504	12	J-GAAP
Feb, 2023	Apr 8, 2022	Available in future release
Results	Apr 12, 2023
Feb, 2024	Apr 12, 2023
	Jan 12, 2024
Results	Apr 10, 2024
Feb, 2025	Apr 10, 2024
	Apr 4, 2025
Results	Apr 11, 2025
Feb, 2026	Apr 11, 2025
	Jun 12, 2025
	Jan 7, 2026
Results	Apr 9, 2026
Feb, 2027	Apr 9, 2026	12,000,000	340,000	290,000	73,000	15	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2002	2,934,592	+7.2	Available in future release
Feb, 2003	3,086,504	+5.2
Feb, 2004	3,546,215	+14.9
Feb, 2005	4,195,843	+18.3
Feb, 2006	4,430,285	+5.6
Feb, 2007	4,824,775	+8.9
Feb, 2008	5,167,366	+7.1
Feb, 2009	5,230,786	+1.2
Feb, 2010	5,054,394	-3.4
Feb, 2011	5,096,569	+0.8
Feb, 2012	5,223,344	+2.5
Feb, 2013	5,685,303	+8.8
Feb, 2014	6,395,142	+12.5
Feb, 2015	7,078,577	+10.7
Feb, 2016	8,176,732	+15.5
Feb, 2017	8,210,145	+0.4
Feb, 2018	8,390,012	+2.2
Feb, 2019	8,518,215	+1.5
Feb, 2020	8,604,207	+1.0
Feb, 2021	8,603,910	0.0
Feb, 2022	8,715,957	+1.3
Feb, 2023	9,116,823	+4.6
Feb, 2024	9,553,557	+4.8
Feb, 2025	10,134,877	+6.1
Feb, 2026	10,715,342	+5.7
Feb, 2027 Guidance	12,000,000	+12.0	340,000	+25.7	290,000	+19.3	26.4	-1.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2025	10,134,877	237,747	2.35	2.57	0.20	0.76	10.6
Feb, 2026	10,715,342	270,459	2.52	6.37	0.50	0.73	26.9
Feb, 2027 Guidance	12,000,000	340,000	2.83	5.99	0.47	0.78	26.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,715,342	270,459	243,031	74,511	31.8
Fiscal Year	Feb, 2026	Feb, 2026	Feb, 2026	Feb, 2013	Feb, 2013

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2023	4,711,335	117,623	111,906	23,318	9.1	6	Oct 11, 2023	J-GAAP
Mar - Aug, 2024	4,999,435	98,600	89,819	3,711	1.5	6.67	Oct 9, 2024	J-GAAP
Mar - Aug, 2025	5,189,970	118,129	106,468	4,048	1.5	6.67	Oct 14, 2025	J-GAAP
Mar - Aug, 2026 Guidance	ー	ー	ー	ー	－	7.50	Apr 9, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2023	Apr 12, 2023	ー	ー	ー	ー	6	J-GAAP
- - - - Results	Oct 11, 2023	4,711,335	117,623	111,906	23,318	6	J-GAAP
Aug, 2024	Apr 10, 2024	Available in future release
Results	Oct 9, 2024
Aug, 2025	Apr 11, 2025
Results	Oct 14, 2025
Aug, 2026	Apr 9, 2026	ー	ー	ー	ー	7.5	J-GAAP

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, 2024	250,822	-140,389	368,487	-508,876	-15,867	1,064,093	8.22	J-GAAP
Feb, 2025	237,747	87,408	566,218	-478,810	881	1,172,102	8.47	J-GAAP
Feb, 2026	270,459	37,924	1,126,589	-1,088,665	40,089	1,263,123	8.22	J-GAAP

Actual Performance and Financial Trends

Historical Performance

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	27,168	10.6	13.33	Apr 11, 2025	J-GAAP
Feb, 2026	10,715,342	270,459	243,031	72,677	26.9	13.67	Apr 9, 2026	J-GAAP
YoY	+5.7%	+13.8%	+8.4%	+167.5%	+154.2%

Quarterly Results

Result

Growth Rate

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	-21,155	-8.2	0.8	Jan 10, 2025	J-GAAP
Dec - Feb, 2024	2,664,302	120,178	122,160	44,612	17.4	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
Jun - Aug, 2025	2,623,073	61,847	58,412	10,618	4.0	2.4	Oct 14, 2025	J-GAAP
Sep - Nov, 2025	2,559,433	26,608	20,644	-14,976	-5.6	1.0	Jan 8, 2026	J-GAAP
Dec - Feb, 2025	2,965,939	125,722	115,919	83,605	30.9	4.2	Apr 9, 2026	J-GAAP
YoY	+11.3%	+4.6%	-5.1%	+87.4%	+78.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2021	2,153,215	+3.7	Available in future release
Jun - Aug, 2021	2,191,704	-0.1
Sep - Nov, 2021	2,105,648	-0.8
Dec - Feb, 2021	2,265,390	+2.4
Mar - May, 2022	2,203,227	+2.3
Jun - Aug, 2022	2,283,957	+4.2
Sep - Nov, 2022	2,234,602	+6.1
Dec - Feb, 2022	2,395,037	+5.7
Mar - May, 2023	2,324,798	+5.5
Jun - Aug, 2023	2,386,537	+4.5
Sep - Nov, 2023	2,314,520	+3.6
Dec - Feb, 2023	2,527,702	+5.5
Mar - May, 2024	2,449,216	+5.4
Jun - Aug, 2024	2,550,219	+6.9
Sep - Nov, 2024	2,471,140	+6.8
Dec - Feb, 2024	2,664,302	+5.4
Mar - May, 2025	2,566,897	+4.8
Jun - Aug, 2025	2,623,073	+2.9
Sep - Nov, 2025	2,559,433	+3.6
Dec - Feb, 2025	2,965,939	+11.3	125,722	+4.6	115,919	-5.1	30.9	+77.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,965,939	125,722	122,160	83,605	30.9
Fiscal Year	Feb, 2025	Feb, 2025	Feb, 2024	Feb, 2025	Feb, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2024	1,231.59	8.1	12,940,869	1,054,120	425,596	3.51	Apr 10, 2024	J-GAAP
Feb, 2025	1,234.94	7.7	13,833,319	1,063,275	436,709	3.60	Apr 11, 2025	J-GAAP
Feb, 2026	440.40	7.9	15,369,658	1,218,421	473,986	3.65	Apr 9, 2026	J-GAAP

AEON Co.,Ltd.(8267) Financial Results