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AEON Mall, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 9%, Sep-Nov Ordinary Profit Increases by 11%

Thu Jan 9, 2025 3:30 pm JST Earnings

8905 AEON Mall Co.,Ltd. 【J-GAAP】

Earnings Report

AEON Mall Co.,Ltd. <8905> [TSE Prime] announced its financial results after the market closed on January 9th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 9.3% from the same period last year, reaching 29.7 billion yen. However, the progress rate toward the full-year plan of 42 billion yen was 70.8%, almost the same as the five-year average of 70.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to grow 24.3% from the same period last year, reaching 12.2 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit grew 10.9% from the same period last year, reaching 8.37 billion yen. The operating profit margin improved from 9.4% in the same period last year to 10.3%.

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Actual Results

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, 2022 294,600 32,499 26,624 10,428 45.8 73.1 Jan 12, 2023 J-GAAP
Mar - Nov, 2023 313,859 34,145 27,222 14,709 64.6 73.4 Jan 11, 2024 J-GAAP
Mar - Nov, 2024 332,729 38,193 29,742 12,279 54.0 70.8 Jan 9, 2025 J-GAAP
YoY +6.0% +11.9% +9.3% -16.5% -16.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Current Period Guidance

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 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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +7.2% +16.8% +10.9% -23.9% -23.8%

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