kabutan

AEON DELIGHT CO., LTD., First Half Ordinary Profit Increases by 5%, June-Augus Ordinary Profit Increases by 12%

Tue Oct 8, 2024 3:00 pm JST Earnings

9787 AEON DELIGHT CO., LTD. 【J-GAAP】

Earnings Report

AEON DELIGHT CO., LTD. <9787> [TSE-P] announced its financial results after the market closed on October 8th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2025 (March to August) increased by 4.7% from the same period last year, reaching 7.75 billion yen. However, The progress rate against the 16 billion yen full-year plan was 48.4%, almost the same as the five-year average of 49.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the September to February period (second half) is expected to grow by 2.1% from the same period last year, reaching 8.24 billion yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit grew by 12.4% from the same period last year, reaching 4.4 billion yen. The operating profit margin improved from 4.6% in the same period last year to 5.1%.

Kabutan News

Actual Results

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%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 Guidance ー ー ー ー － 43 Apr 9, 2024 J-GAAP
Mar - Aug, 2024 Results 166,984 7,615 7,751 5,419 112.0 43 Oct 8, 2024 J-GAAP
Revision Rate － － － － －

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 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%

Current Period Guidance

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 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%

Quarterly Results

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

Related Articles