8267 AEON Co.,Ltd. - Financial Results

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8267

TSE Prime

AEON Co.,Ltd.

2,117.0

JPY

-68.5

(-3.13%)

Jan 29, 3:13 pm JST

13.82

USD

Jan 29, 1:13 am EST

Result

PTS

outside of trading hours

2,117

Jan 29, 3:13 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, 2022	8,715,957	174,312	167,068	6,504	2.6	12	Apr 8, 2022	J-GAAP
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	28,783	11.2	13.33	Apr 11, 2025	J-GAAP
Feb, 2026 Guidance	10,700,000	275,000	255,000	65,000	23.5	13.67	Jan 7, 2026	J-GAAP
YoY	+5.6%	+15.7%	+13.7%	+125.8%	+109.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2021	Apr 10, 2020	8,200,000	75,000	ー	ー	12	J-GAAP
- -	Dec 23, 2020	8,500,000	135,000	110,000	ー	12	J-GAAP
- Results	Apr 9, 2021	8,603,910	150,586	138,801	-71,024	12	J-GAAP
Feb, 2022	Apr 9, 2021	Available in future release
	Apr 1, 2022
Results	Apr 8, 2022
Feb, 2023	Apr 8, 2022
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	10,500,000	270,000	250,000	40,000	13.34*	J-GAAP
	Jun 12, 2025	10,500,000	270,000	250,000	40,000	13.67*	J-GAAP
	Jan 7, 2026	10,700,000	275,000	255,000	65,000	13.67*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2001	2,738,638	+8.6	Available in future release
Feb, 2002	2,934,592	+7.2
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 Guidance	10,700,000	+5.6	275,000	+15.7	255,000	+13.7	23.5	+109.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2024	9,553,557	250,822	2.63	4.37	0.35	0.76	17.4
Feb, 2025	10,134,877	237,747	2.35	2.72	0.22	0.76	11.2
Feb, 2026 Guidance	10,700,000	275,000	2.57	5.63	0.44	0.73	23.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,134,877	250,822	237,479	74,511	31.8
Fiscal Year	Feb, 2025	Feb, 2024	Feb, 2024	Feb, 2013	Feb, 2013

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2022	4,629,639	113,906	108,344	3,343	1.3	6	Apr 12, 2023	J-GAAP
Sep - Feb, 2023	4,842,222	133,199	125,573	21,374	8.3	6	Apr 10, 2024	J-GAAP
Sep - Feb, 2024	5,135,442	139,147	134,404	25,072	9.8	6.66	Apr 11, 2025	J-GAAP
Sep - Feb, 2025 Guidance	5,510,030	156,871	148,532	60,952	22.0	7	Jan 7, 2026	J-GAAP
YoY	+7.3%	+12.7%	+10.5%	+143.1%	+125.9%

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	209,783	98,587	433,710	-335,123	1,853	1,214,462	9.84	J-GAAP
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

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	7,025,855	142,823	133,115	18,359	7.2	56.1	Jan 12, 2024	J-GAAP
Mar - Nov, 2024	7,470,575	117,569	102,063	-17,444	-6.8	45.5	Jan 10, 2025	J-GAAP
Mar - Nov, 2025	7,749,403	144,737	127,112	-10,928	-4.1	49.8	Jan 8, 2026	J-GAAP
YoY	+3.7%	+23.1%	+24.5%	+37.4%	+40.1%

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	2,527,702	107,999	104,364	26,333	10.3	4.3	Apr 10, 2024	J-GAAP
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	46,227	18.0	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
YoY	+3.6%	+40.3%	+68.6%	+29.2%	+32.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec - Feb, 2020	2,211,372	-0.3	Available in future release
Mar - May, 2021	2,153,215	+3.7
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	26,608	+40.3	20,644	+68.6	-5.6	+31.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,664,302	120,178	122,160	46,227	18.0
Fiscal Year	Feb, 2024	Feb, 2024	Feb, 2024	Feb, 2024	Feb, 2005

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2023	1,161.12	8.0	12,341,523	992,576	411,758	3.49	Apr 12, 2023	J-GAAP
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	3.23	Apr 11, 2025	J-GAAP
Mar - Nov, 2025	417.35	7.9	14,692,753	1,154,718	390,380	3.19	Jan 8, 2026	J-GAAP

AEON Co.,Ltd.(8267) Financial Results