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AEON, First Half Ordinary Profit Increases by 19%, Jun-Aug Ordinary Profit Increases by 31%

Tue Oct 14, 2025 4:00 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 October 14th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2026 (March to August) increased 18.5% from the same period last year, reaching 106 billion yen. However, Progress toward the full-year plan of 250 billion yen was 42.6%, almost the same as the five-year average of 40.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the September to February period (second half) is expected to grow 6.8% from the same period last year, reaching 143 billion yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit increased 31.5% from the same period last year, reaching 58.4 billion yen. The operating profit margin improved from 2.0% in the same period last year to 2.4%.

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Actual Results

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, 2023 4,711,335 117,623 111,906 23,318 9.1 47.1 Oct 11, 2023 J-GAAP
Mar - Aug, 2024 4,999,435 98,600 89,819 3,711 1.5 40.1 Oct 9, 2024 J-GAAP
Mar - Aug, 2025 5,189,970 118,129 106,468 4,048 1.5 42.6 Oct 14, 2025 J-GAAP
YoY +3.8% +19.8% +18.5% +9.1% +5.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 Guidance ー ー ー ー － 6.67 Apr 11, 2025 J-GAAP
Mar - Aug, 2025 Results 5,189,970 118,129 106,468 4,048 1.5 6.67 Oct 14, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 5,310,030 151,871 143,532 35,952 13.0 7 Oct 14, 2025 J-GAAP
YoY +3.4% +9.1% +6.8% +43.4% +33.3%

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 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 10,500,000 270,000 250,000 40,000 14.5 13.67 Jun 12, 2025 J-GAAP
YoY +3.6% +13.6% +11.5% +39.0% +29.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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 -19,378 -7.5 0.8 Jan 10, 2025 J-GAAP
Dec - Feb, 2024 2,664,302 120,178 122,160 44,450 17.3 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
YoY +2.9% +21.7% +31.5% +2,825.1% +2,764.3%

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