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

8905
TSE Prime
AEON Mall Co.,Ltd.
2,001.0
JPY
-4.5
(-0.22%)
Dec 23, 3:30 pm JST
12.77
USD
Dec 23, 1:30 am EST
Result
PTS
outside of trading hours
2,000
Dec 23, 8:17 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, 2021 280,688 34,394 28,437 -1,864 -8.2 40 Apr 8, 2021 J-GAAP
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 Guidance 453,500 55,000 42,000 16,500 72.5 50 Apr 9, 2024 J-GAAP
YoY +7.2% +18.5% +13.3% -19.1% -19.1%
All-Time High
Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS
Record 423,168 60,794 56,117 34,239 150.5
Fiscal Year Feb, 2024 Feb, 2020 Feb, 2020 Feb, 2020 Feb, 2020
Second Half
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2021 162,712 18,544 16,351 6,443 28.3 25 Apr 7, 2022 J-GAAP
Sep - Feb, 2022 204,140 21,153 17,876 5,872 25.8 25 Apr 11, 2023 J-GAAP
Sep - Feb, 2023 212,361 21,983 17,412 9,894 43.5 25 Apr 9, 2024 J-GAAP
Sep - Feb, 2024 Guidance 231,269 28,159 20,632 7,422 32.6 25 Oct 8, 2024 J-GAAP
YoY +8.9% +28.1% +18.5% -25.0% -25.0%
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, 2022 38,228 -60,890 61,492 -122,382 8,225 82,973 5.67 J-GAAP
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
Actual Performance and Financial Trends
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, 2022 194,104 22,826 18,533 7,122 31.3 50.9 Oct 4, 2022 J-GAAP
Mar - Aug, 2023 210,807 24,428 19,674 10,505 46.2 53.0 Oct 10, 2023 J-GAAP
Mar - Aug, 2024 222,231 26,841 21,368 9,078 39.9 50.9 Oct 8, 2024 J-GAAP
YoY +5.4% +9.9% +8.6% -13.6% -13.6%
Quarterly Results
Result
Growth Rate
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2022 100,496 9,673 8,091 3,306 14.5 9.6 Jan 12, 2023 J-GAAP
Dec - Feb, 2022 103,644 11,480 9,785 2,566 11.3 11.1 Apr 11, 2023 J-GAAP
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
YoY +7.1% +7.8% +9.7% -46.6% -46.6%
All-Time High Quarterly Results
Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS
Record 112,799 18,529 19,334 11,955 52.6
Fiscal Year Aug, 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, 2022 1,830.21 28.5 1,463,256 416,455 316,829 1.82 Apr 7, 2022 J-GAAP
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
Mar - Aug, 2024 ー 29.0 1,738,055 504,806 329,691 1.71 Oct 8, 2024 J-GAAP