9787 AEON DELIGHT CO., LTD. - Financial Results

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9787

TSE Prime

AEON DELIGHT CO., LTD.

5,370

JPY

(0.00%)

May 7, 3:30 pm JST

37.57

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	317,657	15,733	15,789	10,665	213.3	84	Apr 7, 2022	J-GAAP
Feb, 2023	303,776	15,814	16,006	10,152	203.5	85	Apr 11, 2023	J-GAAP
Feb, 2024	324,820	15,235	15,482	10,707	219.7	86	Apr 9, 2024	J-GAAP
Feb, 2025	337,929	16,429	16,633	11,524	239.3	87	Apr 10, 2025	J-GAAP
Feb, 2026 Guidance	ー	ー	ー	ー	－	－	Apr 10, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2021	Apr 10, 2020	315,000	16,500	16,500	10,000	70	J-GAAP
Results	Apr 9, 2021	300,085	15,230	15,268	11,680	82	J-GAAP
Feb, 2022	Apr 9, 2021	Available in future release
Results	Apr 7, 2022
Feb, 2023	Apr 7, 2022
Results	Apr 11, 2023
Feb, 2024	Apr 11, 2023
Results	Apr 9, 2024
Feb, 2025	Apr 9, 2024
Results	Apr 10, 2025
Feb, 2026	Apr 10, 2025	ー	ー	ー	ー	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2001	65,829	+6.2	Available in future release
Feb, 2002	65,296	-0.8
Feb, 2003	56,153	-14.0
Feb, 2004	55,749	-0.7
Feb, 2005	54,665	-1.9
Feb, 2006	62,323	+14.0
Feb, 2007	111,170	+78.4
Feb, 2008	137,519	+23.7
Feb, 2009	145,690	+5.9
Feb, 2010	140,299	-3.7
Feb, 2011	170,905	+21.8
Feb, 2012	219,797	+28.6
Feb, 2013	248,876	+13.2
Feb, 2014	256,654	+3.1
Feb, 2015	265,572	+3.5
Feb, 2016	277,926	+4.7
Feb, 2017	292,607	+5.3
Feb, 2018	292,396	-0.1
Feb, 2019	302,915	+3.6
Feb, 2020	308,582	+1.9
Feb, 2021	300,085	-2.8
Feb, 2022	317,657	+5.9
Feb, 2023	303,776	-4.4
Feb, 2024	324,820	+6.9
Feb, 2025	337,929	+4.0
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	324,820	15,235	4.69	10.63	6.89	2.09	219.7
Feb, 2025	337,929	16,429	4.86	10.85	6.98	2.05	239.3
Feb, 2026 Guidance	ー	ー	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	337,929	16,429	16,633	11,680	239.3
Fiscal Year	Feb, 2025	Feb, 2025	Feb, 2025	Feb, 2021	Feb, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2022	147,660	6,602	6,602	4,336	86.7	42	Oct 4, 2022	J-GAAP
Mar - Aug, 2023	161,511	7,263	7,401	5,325	108.9	43	Oct 10, 2023	J-GAAP
Mar - Aug, 2024	166,984	7,615	7,751	5,419	112.0	43	Oct 8, 2024	J-GAAP
Mar - Aug, 2025 Guidance	ー	ー	ー	ー	－	－	Apr 10, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2022	Apr 7, 2022	ー	ー	ー	ー	42	J-GAAP
- - - - Results	Oct 4, 2022	147,660	6,602	6,602	4,336	42	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 10, 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	15,814	-1,820	8,895	-10,715	-6,181	59,996	39.83	J-GAAP
Feb, 2024	15,235	14,199	18,518	-4,319	-6,922	67,714	42.25	J-GAAP
Feb, 2025	16,429	10,181	13,793	-3,612	-7,208	71,204	41.91	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	303,776	15,814	16,006	10,152	203.5	85	Apr 11, 2023	J-GAAP
Feb, 2024	324,820	15,235	15,482	10,707	219.7	86	Apr 9, 2024	J-GAAP
Feb, 2025	337,929	16,429	16,633	11,524	239.3	87	Apr 10, 2025	J-GAAP
YoY	+4.0%	+7.8%	+7.4%	+7.6%	+8.9%

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	79,118	3,447	3,487	2,299	46.8	4.4	Jul 11, 2023	J-GAAP
Jun - Aug, 2023	82,393	3,816	3,914	3,026	61.9	4.6	Oct 10, 2023	J-GAAP
Sep - Nov, 2023	80,400	3,599	3,671	2,292	47.0	4.5	Jan 10, 2024	J-GAAP
Dec - Feb, 2023	82,909	4,373	4,410	3,090	63.4	5.3	Apr 9, 2024	J-GAAP
Mar - May, 2024	81,121	3,267	3,350	2,597	53.6	4.0	Jul 9, 2024	J-GAAP
Jun - Aug, 2024	85,863	4,348	4,401	2,822	58.3	5.1	Oct 8, 2024	J-GAAP
Sep - Nov, 2024	86,406	4,242	4,358	2,845	59.0	4.9	Jan 9, 2025	J-GAAP
Dec - Feb, 2024	84,539	4,572	4,524	3,260	67.7	5.4	Apr 10, 2025	J-GAAP
YoY	+2.0%	+4.6%	+2.6%	+5.5%	+6.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2020	73,532	-7.0	Available in future release
Jun - Aug, 2020	76,202	-2.8
Sep - Nov, 2020	74,664	-0.7
Dec - Feb, 2020	75,687	-0.3
Mar - May, 2021	79,688	+8.4
Jun - Aug, 2021	84,219	+10.5
Sep - Nov, 2021	76,808	+2.9
Dec - Feb, 2021	76,942	+1.7
Mar - May, 2022	71,786	-9.9
Jun - Aug, 2022	75,874	-9.9
Sep - Nov, 2022	79,173	+3.1
Dec - Feb, 2022	76,943	0.0
Mar - May, 2023	79,118	+10.2
Jun - Aug, 2023	82,393	+8.6
Sep - Nov, 2023	80,400	+1.5
Dec - Feb, 2023	82,909	+7.8
Mar - May, 2024	81,121	+2.5
Jun - Aug, 2024	85,863	+4.2
Sep - Nov, 2024	86,406	+7.5
Dec - Feb, 2024	84,539	+2.0	4,572	+4.6	4,524	+2.6	67.7	+6.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	86,406	4,996	5,005	5,354	107.1
Fiscal Year	Nov, 2024	Feb, 2022	Feb, 2022	Feb, 2020	Feb, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Announce	Accounting Standards
Feb, 2023	1,991.86	65.3	150,628	98,396	91,421	Apr 11, 2023	J-GAAP
Feb, 2024	2,124.04	64.3	160,257	103,090	97,918	Apr 9, 2024	J-GAAP
Feb, 2025	2,284.02	64.3	169,882	109,273	103,417	Apr 10, 2025	J-GAAP

AEON DELIGHT CO., LTD.(9787) Financial Results