9787 AEON DELIGHT CO., LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

9787

TSE Prime

AEON DELIGHT CO., LTD.

4,390

JPY

+60

(+1.39%)

Dec 23, 3:30 pm JST

27.99

USD

Dec 23, 1:00 am EST

Result

PTS

outside of trading hours

4,398

Dec 23, 3:24 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	300,085	15,230	15,268	11,680	233.7	82	Apr 9, 2021	J-GAAP
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 Guidance	340,000	16,000	16,000	10,400	217.4	87	Apr 9, 2024	J-GAAP
YoY	+4.7%	+5.0%	+3.3%	-2.9%	-1.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020	Jun 28, 2019	315,000	18,000	18,000	10,800	65	J-GAAP
Results	Apr 10, 2020	308,582	16,001	15,949	9,348	65	J-GAAP
Feb, 2021	Apr 10, 2020	Available in future release
Results	Apr 9, 2021
Feb, 2022	Apr 9, 2021
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	340,000	16,000	16,000	10,400	87	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2000	61,991	+7.5	Available in future release
Feb, 2001	65,829	+6.2
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 Guidance	340,000	+4.7	16,000	+5.0	16,000	+3.3	217.4	-1.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023	303,776	15,814	5.21	10.52	6.92	2.07	203.5
Feb, 2024	324,820	15,235	4.69	10.63	6.89	2.09	219.7
Feb, 2025 Guidance	340,000	16,000	4.71	9.80	6.26	2.05	217.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	324,820	16,001	16,006	11,680	233.7
Fiscal Year	Feb, 2024	Feb, 2020	Feb, 2023	Feb, 2021	Feb, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	153,750	7,306	7,300	5,108	102.1	42	Apr 7, 2022	J-GAAP
Sep - Feb, 2022	156,116	9,212	9,404	5,816	116.6	43	Apr 11, 2023	J-GAAP
Sep - Feb, 2023	163,309	7,972	8,081	5,382	110.4	43	Apr 9, 2024	J-GAAP
Sep - Feb, 2024 Guidance	173,016	8,385	8,249	4,981	104.1	44	Oct 8, 2024	J-GAAP
YoY	+5.9%	+5.2%	+2.1%	-7.5%	-5.7%

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	15,733	12,212	12,598	-386	-4,572	67,520	47.26	J-GAAP
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

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	147,660	6,602	6,602	4,336	86.7	41.2	Oct 4, 2022	J-GAAP
Mar - Aug, 2023	161,511	7,263	7,401	5,325	108.9	47.8	Oct 10, 2023	J-GAAP
Mar - Aug, 2024	166,984	7,615	7,751	5,419	112.0	48.4	Oct 8, 2024	J-GAAP
YoY	+3.4%	+4.8%	+4.7%	+1.8%	+2.9%

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	79,173	4,216	4,399	2,827	56.6	5.3	Jan 12, 2023	J-GAAP
Dec - Feb, 2022	76,943	4,996	5,005	2,989	59.9	6.5	Apr 11, 2023	J-GAAP
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
YoY	+4.2%	+13.9%	+12.4%	-6.7%	-5.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	75,161	+1.4	Available in future release
Dec - Feb, 2019	75,939	-0.3
Mar - May, 2020	73,532	-7.0
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	4,348	+13.9	4,401	+12.4	58.3	-5.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	85,863	4,996	5,005	5,354	107.1
Fiscal Year	Aug, 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, 2022	1,890.76	66.2	142,859	94,577	86,559	Apr 7, 2022	J-GAAP
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
Mar - Aug, 2024	ー	63.9	166,169	106,104	101,250	Oct 8, 2024	J-GAAP

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