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AEON, 11% Increase in Ordinary Profit, Record High for The First Time in Two Years

Fri Apr 11, 2025 3:30 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 April 11th (15:30). The consolidated ordinary profit for the fiscal year ending February 2025 decreased 5.6% from the previous period to 224 billion yen. In the fiscal year ending February 2026, the profit is expected to expand to 11.5% to 250 billion yenExpected to reach record high profits for the first time in two years. This will be the fifth consecutive term of revenue growth.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit grew 17.1% from the same period last year, reaching 122 billion yen. The operating profit margin remained almost flat, changing from 4.3% in the same period last year to 4.5%.

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Actual Results

Historical Performance
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 25.1 36 Apr 12, 2023 J-GAAP
Feb, 2024 9,553,557 250,822 237,479 44,692 52.3 36 Apr 10, 2024 J-GAAP
Feb, 2025 10,134,877 237,747 224,223 28,783 33.6 40 Apr 11, 2025 J-GAAP
YoY +6.1% -5.2% -5.6% -35.6% -35.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Guidance 10,134,000 237,000 224,000 28,500 33.3 40 Apr 4, 2025 J-GAAP
Feb, 2025 Results 10,134,877 237,747 224,223 28,783 33.6 40 Apr 11, 2025 J-GAAP
Revision Rate +0.0% +0.3% +0.1% +1.0% +0.8%

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 5,488 6.4 20 Oct 9, 2024 J-GAAP
Mar - Aug, 2025 Guidance ー ー ー ー － 20 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 52.3 36 Apr 10, 2024 J-GAAP
Feb, 2025 10,134,877 237,747 224,223 28,783 33.6 40 Apr 11, 2025 J-GAAP
Feb, 2026 Guidance 10,500,000 270,000 250,000 40,000 43.3 40 Apr 11, 2025 J-GAAP
YoY +3.6% +13.6% +11.5% +39.0% +29.1%

Quarterly Results

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 30.8 4.3 Apr 10, 2024 J-GAAP
Mar - May, 2024 2,449,216 47,795 45,397 3,348 3.9 2.0 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 2,550,219 50,805 44,422 2,140 2.5 2.0 Oct 9, 2024 J-GAAP
Sep - Nov, 2024 2,471,140 18,969 12,244 -21,155 -24.7 0.8 Jan 10, 2025 J-GAAP
Dec - Feb, 2024 2,664,302 120,178 122,160 44,450 51.9 4.5 Apr 11, 2025 J-GAAP
YoY +5.4% +11.3% +17.1% +68.8% +68.4%

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