ホーム/AEON DELIGHT CO., LTD./Financial Information/Financial Data and Results

Financial Data and Results

Operating Revenue（Net sales）

  • 1st Quarter
  • 2nd Quarter
  • 3rd Quarter
  • Full Year
(Millions of yen)
FY2022 FY2023 FY2024 FY2025 FY2026
Full Year 303,776 324,820 337,929 360,591 -
3rd Quarter 226,833 241,911 253,390 267,297 -
2nd Quarter 147,660 161,511 166,984 178,572 -
1st Quarter 71,786 79,118 81,121 87,624 90,380

*New revenue recognition standard has been adopted starting in fiscal 2022.

Operating Profit

  • 1st Quarter
  • 2nd Quarter
  • 3rd Quarter
  • Full Year
(Millions of yen)
FY2022 FY2023 FY2024 FY2025 FY2026
Full Year 15,814 15,235 16,429 16,551 -
3rd Quarter 10,818 10,862 11,857 12,070 -
2nd Quarter 6,602 7,263 7,615 8,066 -
1st Quarter 3,282 3,447 3,267 3,726 3,207

Ordinary Profit

  • 1st Quarter
  • 2nd Quarter
  • 3rd Quarter
  • Full Year
(Millions of yen)
FY2022 FY2023 FY2024 FY2025 FY2026
Full Year 16,006 15,482 16,633 16,998 -
3rd Quarter 11,001 11,072 12,109 12,522 -
2nd Quarter 6,602 7,401 7,751 8,336 -
1st Quarter 3,300 3,487 3,350 3,818 3,363

Net Profit

  • 1st Quarter
  • 2nd Quarter
  • 3rd Quarter
  • Full Year
(Millions of yen)
FY2022 FY2023 FY2024 FY2025 FY2026
Full Year 10,152 10,707 11,524 11,529 -
3rd Quarter 7,163 7,617 8,264 7,899 -
2nd Quarter 4,336 5,325 5,419 5,514 -
1st Quarter 2,246 2,299 2,597 2,518 2,272

Total Assets

　　　　　　 　　　　　　
(Millions of yen)
02/2022 02/2023 02/2024 02/2025 02/2026
142,859 150,628 160,257 169,882 186,134