Aeon Co., Ltd.

8267

JP3388200002

Food Retail & Distribution

Market Closed - Japan Exchange Other stock markets 02:00:00 2024-05-17 am EDT			5-day change	1st Jan Change
3,304 ^JPY	+0.40%		+0.76%	+4.86%

Apr. 22	Inageya to Book Extraordinary Income of 1.62 Billion Yen in Fiscal 2025 After Share Transfer Agreement with Aeon and Welcia	MT
Apr. 19	United Super Markets Holdings to Share Exchange with Inageya Effective November	MT

Aeon : FY2023 2Q Presentation Materials(939KB)(new window. for

October 11, 2023 at 03:25 am EDT

FY2023 2Q

Presentation Materials

October 11, 2023

Consolidated Results

・Operating revenue and all types of profits increased and marked record-highs other than profit attributable to owners of the parent.

・Operating revenue, operating profit, and ordinary profit reached record highs.


Consolidated results			(Billion yen , %)


	FY2022 1H		FY2023 1H
	Actual	Actual	YoY %	Change

Operating revenue	4,487.1	4,711.3	105.0%	+224.1
Operating profit	95.8	117.6	122.7%	+21.7
Ordinary profit	95.3	111.9	117.4%	+16.5
Profit attributable		23.3	129.3%	+5.2
to owners of the	18.0
parent company

Copyright 2023 AEON CO., LTD. All Rights Reserved.		1

Trend of Consolidated Results

・Since FY2020, a consistent rise in operating revenue and all types of profits has led to figures that now significantly exceed FY2019 results, predating the impact of COVID-19.

Operating revenue			(Billion yen)
4,800					4,711.3
4,700

4,600				4,487.1
4,500

4,400	4,290.2		4,344.9
4,300	4,270.5


4,200
4,100
4,000	19.1H	20.1H	21.21H	22.1H	23.1H

Operating profit(Billion yen)

120	117.6

100	95.8
86.3

80	77.7

4033.9

19.1H

20.1H

21.1H

22.1H

23.1H


Ordinary profit	(Billion yen)
120	111.9
100	95.3

79.7	77.9
80

Profit attributable to owners of the parent company(B yen)

40			23.3
		18.0
20
3.7	4.5

0

60
40	27.9
20
0

-20

-40

-60

-80

-57.5

19.1H

20.1H

21.1H

22.1H

23.1H

19.1H

20.1H

21.1H

22.1H

23.1H

* The graph represents fiscal years. 23.1H = 1st half FY2023, 23.2Q = 2nd quarter FY2023.	2
Copyright 2023 AEON CO., LTD. All Rights Reserved. This naming continues.

Results by Segment

Operating revenue：YoY increase in all reportable segments

Operating profit：Increased in six segments, with the mainstay retail business leading the way

Results by Segment				(Billion yen, %)

			Operating revenue	Operating profit
			Actual	YoY	Actual	YoY change

	General Merchandising Store	1,671.0	+4.5%	3.6	+7.3
	(GMS)

Reportable	Supermarket (SM)		1,353.8	+3.4%	16.4	+7.9
Discount Store (DS)		200.4	+4.8%	4.2	+3.3

	Health & Wellness		613.7	+8.6%	24.2	+0.6
segments	Financial Services		237.6	+6.4%	21.6	-10.8
Shopping Center Development		233.2	+7.8%	25.0	+2.0

	Services & Specialty Store		401.8	+6.6%	11.6	+5.6
	International		254.7	+3.8%	5.8	-1.5
	Other		27.9	+7.7%	-3.8	-3.5
	Adjustment		-283.3	-	8.7	+10.5
	Consolidated total		4,711.3	+5.0%	117.6	+21.7

Results by Segment

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Disclaimer

AEON Co. Ltd. published this content on 11 October 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 11 October 2023 07:24:07 UTC.

Latest news about Aeon Co., Ltd.

Inageya to Book Extraordinary Income of 1.62 Billion Yen in Fiscal 2025 After Share Transfer Agreement with Aeon and Welcia	Apr. 22	MT
United Super Markets Holdings to Share Exchange with Inageya Effective November	Apr. 19	MT
Aeon's Sales Grow 5% in March	Apr. 11	MT
Aeon to Renew 'Poison Pill' Strategy	Apr. 11	MT
Aeon Co's Profit Soars 109% in Fiscal 2024 as Revenue Grows 5%	Apr. 10	MT
Aeon Co., Ltd. Reports Impairment Loss for the Fourth Quarter of the Fiscal Year Ended February 29, 2024	Apr. 10	CI
Aeon Co., Ltd. Revises Consolidated Earnings Guidance for the Fiscal Year Ended February 29, 2024	Apr. 10	CI
Shares in Japan's Ain soar after activist fund Oasis buys 9.6% stake	Mar. 05	RE
UK online supermarket Ocado forecasts stronger growth	Feb. 29	RE
Aeon Co. Plans to Merge Japan Drugstore Unit Welcia With Rival Tsuruha -- 2nd Update	Feb. 28	DJ
Aeon Co. Plans to Merge Japan Drugstore Unit Welcia With Rival Tsuruha -- Update	Feb. 28	DJ
Aeon Co. Plans to Merge Japan Drugstore Unit Welcia with Rival Tsuruha	Feb. 28	DJ
Japan retailer Aeon to merge with drugstore chains Tsuruha and Welcia	Feb. 28	RE
Aeon Co., Ltd. agreed to acquire 13.6% stake in Tsuruha Holdings Inc. from an undisclosed fund managed by Tsuruha Holdings Inc. for ¥102.3 billion.	Feb. 27	CI
Aeon Co. Weighs Merger of Drugstore Unit Welcia With Rival Tsuruha -- 3rd Update	Feb. 26	DJ
Aeon's Profit Jumps in Q4	Feb. 26	MT
Aeon Co. Mulls Merger of Drugstore Unit Welcia With Domestic Rival Tsuruha -- 2nd Update	Feb. 25	DJ
Aeon Co. Mulls Merger of Drugstore Unit Welcia With Domestic Rival Tsuruha -- Update	Feb. 25	DJ
Aeon Co. Mulls Merger of Drugstore Unit Welcia With Domestic Rival Tsuruha	Feb. 25	DJ
Marubeni Corporation acquired additional minority stake in Aeon Co., Ltd..	Feb. 25	CI
Tokyo supermarket stocks more chicken for inflation-weary shoppers	Feb. 16	RE
No lunch in Ginza: Japan's scaled-back spending helps push economy to recession	Feb. 15	RE
No lunch in Ginza: Japan's scaled-back spending helps push economy to recession	Feb. 15	RE
Japan's Nikkei ends higher, caution before Fed decision limits gains	Jan. 30	RE
Japanese Shares Finish Modestly Higher After Unemployment Data	Jan. 30	MT

Chart Aeon Co., Ltd.

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Company Profile

Aeon Co., Ltd. specializes in large scale distribution. The activity is organized around four sectors: - retail distribution: food products, clothes, household items, etc. The products are marketed primarily through supermarkets, stores and discount stores; - operating of specialized stores; - development and management of shopping centers; - other: primarily financial services and operating of drugstores. Net sales are distributed geographically as follows: Japan (91%), China (4.6%), Asia (3.2%) and other (1.2%).

Sector

Food Retail & Distribution

Calendar

2024-07-02 - Q1 2024 Earnings Release (Projected)

Related indices

Nikkei 225

More about the company

Income Statement Evolution

More financial data

Ratings for Aeon Co., Ltd.

Trading Rating

Investor Rating

ESG Refinitiv

A-

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Analysts' Consensus

Sell

Buy

Mean consensus

UNDERPERFORM

Number of Analysts

Last Close Price

3,304 JPY

Average target price

2,781 JPY

Spread / Average Target

-15.82%

Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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Other Food Retail & Distribution

Aeon Co., Ltd.

Equities

8267

JP3388200002

Food Retail & Distribution

Aeon : FY2023 2Q Presentation Materials(939KB)(new window. for

EPS Revisions