8905 AEON Mall Co.,Ltd. - Financial Results

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8905

TSE Prime

AEON Mall Co.,Ltd.

2,825.5

JPY

+75.5

(+2.75%)

May 7, 3:30 pm JST

19.76

USD

May 7, 2:30 am EDT

Result

ー

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	316,813	38,228	32,540	19,278	84.7	50	Apr 7, 2022	J-GAAP
Feb, 2023	398,244	43,979	36,409	12,994	57.1	50	Apr 11, 2023	J-GAAP
Feb, 2024	423,168	46,411	37,086	20,399	89.6	50	Apr 9, 2024	J-GAAP
Feb, 2025	449,753	52,146	42,595	14,260	62.7	50	Apr 11, 2025	J-GAAP
Feb, 2026 Guidance	ー	ー	ー	ー	－	－	Apr 11, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2021	Apr 9, 2020	ー	ー	ー	ー	40	J-GAAP
- - - -	Jul 7, 2020	280,000	30,000	22,000	-4,000	40	J-GAAP
	Mar 30, 2021	280,000	34,300	28,400	-1,900	40	J-GAAP
Results	Apr 8, 2021	280,688	34,394	28,437	-1,864	40	J-GAAP
Feb, 2022	Apr 8, 2021	Available in future release
	Mar 22, 2022
Results	Apr 7, 2022
Feb, 2023	Apr 7, 2022
	Mar 22, 2023
Results	Apr 11, 2023
Feb, 2024	Apr 11, 2023
Results	Apr 9, 2024
Feb, 2025	Apr 9, 2024
Results	Apr 11, 2025
Feb, 2026	Apr 11, 2025	ー	ー	ー	ー	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2001	18,292	+31.2	Available in future release
Feb, 2002	25,162	+37.6
Feb, 2003	30,836	+22.5
Feb, 2004	35,316	+14.5
Feb, 2005	42,764	+21.1
Feb, 2006	52,903	+23.7
Feb, 2007	62,252	+17.7
Feb, 2008	96,806	+55.5
Feb, 2009	130,813	+35.1
Feb, 2010	138,942	+6.2
Feb, 2011	145,117	+4.4
Feb, 2012	150,886	+4.0
Feb, 2013	161,427	+7.0
Feb, 2014	176,931	+9.6
Feb, 2015	203,902	+15.2
Feb, 2016	229,754	+12.7
Feb, 2017	269,793	+17.4
Feb, 2018	288,111	+6.8
Feb, 2019	312,976	+8.6
Feb, 2020	324,138	+3.6
Feb, 2021	280,688	-13.4
Feb, 2022	316,813	+12.9
Feb, 2023	398,244	+25.7
Feb, 2024	423,168	+6.3
Feb, 2025	449,753	+6.3
Feb, 2026 Guidance	ー	-100.0	ー	-100.0	ー	-100.0	－	-100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2024	423,168	46,411	11.0	4.51	1.27	0.26	89.6
Feb, 2025	449,753	52,146	11.6	2.96	0.86	0.27	62.7
Feb, 2026 Guidance	ー	ー	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	449,753	60,794	56,117	34,239	150.5
Fiscal Year	Feb, 2025	Feb, 2020	Feb, 2020	Feb, 2020	Feb, 2020

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2022	194,104	22,826	18,533	7,122	31.3	25	Oct 4, 2022	J-GAAP
Mar - Aug, 2023	210,807	24,428	19,674	10,505	46.2	25	Oct 10, 2023	J-GAAP
Mar - Aug, 2024	222,231	26,841	21,368	9,078	39.9	25	Oct 8, 2024	J-GAAP
Mar - Aug, 2025 Guidance	ー	ー	ー	ー	－	－	Apr 11, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2022	Apr 7, 2022	196,500	24,700	20,000	8,000	25	J-GAAP
Results	Oct 4, 2022	194,104	22,826	18,533	7,122	25	J-GAAP
Aug, 2023	Apr 11, 2023	Available in future release
Results	Oct 10, 2023
Aug, 2024	Apr 9, 2024
Results	Oct 8, 2024
Aug, 2025	Apr 11, 2025	ー	ー	ー	ー	－	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, 2023	43,979	-1,786	101,490	-103,276	13,515	101,101	6.48	J-GAAP
Feb, 2024	46,411	24,562	126,305	-101,743	-12,848	112,354	6.79	J-GAAP
Feb, 2025	52,146	5,702	102,282	-96,580	-64,788	64,687	3.89	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, 2023	398,244	43,979	36,409	12,994	57.1	50	Apr 11, 2023	J-GAAP
Feb, 2024	423,168	46,411	37,086	20,399	89.6	50	Apr 9, 2024	J-GAAP
Feb, 2025	449,753	52,146	42,595	14,260	62.7	50	Apr 11, 2025	J-GAAP
YoY	+6.3%	+12.4%	+14.9%	-30.1%	-30.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2023	105,529	13,883	11,471	6,372	28.0	13.2	Jul 11, 2023	J-GAAP
Jun - Aug, 2023	105,278	10,545	8,203	4,133	18.2	10.0	Oct 10, 2023	J-GAAP
Sep - Nov, 2023	103,052	9,717	7,548	4,204	18.5	9.4	Jan 11, 2024	J-GAAP
Dec - Feb, 2023	109,309	12,266	9,864	5,690	25.0	11.2	Apr 9, 2024	J-GAAP
Mar - May, 2024	109,432	15,472	12,367	6,871	30.2	14.1	Jul 11, 2024	J-GAAP
Jun - Aug, 2024	112,799	11,369	9,001	2,207	9.7	10.1	Oct 8, 2024	J-GAAP
Sep - Nov, 2024	110,498	11,352	8,374	3,201	14.1	10.3	Jan 9, 2025	J-GAAP
Dec - Feb, 2024	117,024	13,953	12,853	1,981	8.7	11.9	Apr 11, 2025	J-GAAP
YoY	+7.1%	+13.8%	+30.3%	-65.2%	-65.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2020	52,790	-34.6	Available in future release
Jun - Aug, 2020	73,260	-8.9
Sep - Nov, 2020	76,633	-3.6
Dec - Feb, 2020	78,005	-6.7
Mar - May, 2021	76,207	+44.4
Jun - Aug, 2021	77,894	+6.3
Sep - Nov, 2021	79,185	+3.3
Dec - Feb, 2021	83,527	+7.1
Mar - May, 2022	96,167	+26.2
Jun - Aug, 2022	97,937	+25.7
Sep - Nov, 2022	100,496	+26.9
Dec - Feb, 2022	103,644	+24.1
Mar - May, 2023	105,529	+9.7
Jun - Aug, 2023	105,278	+7.5
Sep - Nov, 2023	103,052	+2.5
Dec - Feb, 2023	109,309	+5.5
Mar - May, 2024	109,432	+3.7
Jun - Aug, 2024	112,799	+7.1
Sep - Nov, 2024	110,498	+7.2
Dec - Feb, 2024	117,024	+7.1	13,953	+13.8	12,853	+30.3	8.7	-65.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	117,024	18,529	19,334	11,955	52.6
Fiscal Year	Feb, 2024	Feb, 2019	Feb, 2019	Feb, 2016	Feb, 2016

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2023	1,935.77	28.2	1,559,592	440,495	317,279	1.80	Apr 11, 2023	J-GAAP
Feb, 2024	2,040.33	28.0	1,655,253	464,291	326,301	1.85	Apr 9, 2024	J-GAAP
Feb, 2025	2,192.52	30.0	1,663,276	498,945	329,184	1.64	Apr 11, 2025	J-GAAP

AEON Mall Co.,Ltd.(8905) Financial Results