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Aeon (8267) · FactAdvanced

Record-High Operating Profit and Ordinary Profit in the Second Quarter

First written in FY2018-Q2. 16 of 24 entries say "Advanced", first in FY2018. Latest entry: FY2027-H1.

24entries
10years
4from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2018 – FY2019AdvancedFY2022-Q1 – FY2024-Q3OtherFY2025-Q1 – FY2025-H12017: 12018: 220182019: 220192020: 320202021: 220212022: 120222023: 220232024: 320242025: 120252026: 72026
Same theme, other companies
Record highs in net sales and profit for the cumulative second quarterA theme 30 companies write about · 0 as a headwind · 35 as a tailwind

The whole theme swung hardest in 2020: 2 of 17 companies on the "Worse" side.

10 other companies' latest entry also says "Advanced".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 30 companies compared. The sentences above are computed from all 30.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1AdvancedAnnual report

    「Operating revenue was ¥5.904157 trillion (113.8% of the prior-year period), operating profit was ¥130.743 billion (an increase of ¥12.614 billion from the prior-year period), and ordinary profit was ¥108.292 billion (an increase of ¥1.824 billion).」

    Reported interim operating profit of ¥130.743 billion and ordinary profit of ¥108.292 billion, with operating profit reaching a record high for an interim period.
  2. 2026-10-13Otherfinance.yahoo.co.jp

    「直近3ヵ月の実績である6-8月期(2Q)の連結経常利益は前年同期比23.5%減の447億円に減り、売上営業利益率は前年同期の2.4%→1.9%に悪化した。」

    第2四半期の連結経常利益が前年同期比23.5%減となり、売上営業利益率も低下したことが新たに報じられた。
  3. FY2026AdvancedAnnual report

    「Operating revenue, operating profit and ordinary profit all reached record highs.」

    Full-year operating profit was ¥270.459 billion and ordinary profit was ¥243.031 billion, with both profits reaching record highs.
  4. FY2026-H1AdvancedAnnual report

    「Operating revenue and operating profit reached record highs for the interim consolidated accounting period.」

    Operating profit for the interim consolidated accounting period was ¥118.129 billion, a record high, making it a record together with operating revenue.
  5. FY2025-H1Operating profit declined from a record highAnnual report

    「Ordinary profit was ¥89.819 billion, a decrease of ¥22.087 billion from the same period of the previous year.」

    Ordinary profit for the cumulative second quarter was ¥89.819 billion, down ¥22.087 billion from the record level in the same period of the previous year.
  6. FY2025-Q1Operating profit declined from a record highAnnual report

    「Ordinary profit was ¥45.397 billion, a decrease of ¥2.723 billion from the same period of the previous year.」

    First-quarter ordinary profit was ¥45.397 billion, down from the record level of ¥48.121 billion in the same period of the previous year.
  7. FY2024-Q3AdvancedAnnual report

    「Operating profit was ¥142.823 billion, an increase of ¥30.143 billion from the same period of the previous year, while ordinary profit was ¥133.115 billion, an increase of ¥25.559 billion. Both reached record highs.」

    Operating profit of ¥142.823 billion and ordinary profit of ¥133.115 billion for the cumulative third quarter reached record highs.
  8. FY2024-Q2AdvancedAnnual report

    「Operating profit was ¥117.623 billion, an increase of ¥21.746 billion from the same period of the previous year, and ordinary profit was ¥111.906 billion, an increase of ¥16.585 billion. Both set new record highs.」

    Operating profit of ¥117.623 billion and ordinary profit of ¥111.906 billion for the cumulative second quarter reached record highs.
  9. FY2024-Q1AdvancedAnnual report

    「Ordinary profit was ¥48.121 billion, an increase of ¥3.724 billion from the same period of the previous year, and set a new record high.」

    First-quarter ordinary profit reached ¥48.121 billion, setting a new record high.
  10. FY2023-Q1AdvancedAnnual report

    「Ordinary profit was ¥44.396 billion, an increase of ¥4.030 billion from the same period of the previous year, and all levels of profit set new record highs.」

    First-quarter ordinary profit reached ¥44.396 billion, an increase from ¥40.365 billion in the same period of the previous year, setting a new record high.
  11. FY2022-Q1AdvancedAnnual report

    「Ordinary profit reached a record high of ¥40.365 billion, an increase of ¥56.438 billion from the same period of the previous year.」

    First-quarter ordinary profit reached ¥40.365 billion, setting a new record high.
  12. FY2021-Q3Record-high operating profit for the third-quarter accounting periodAnnual report

    「Operating revenue for the three-month third-quarter period exceeded the previous year's record-high result, while operating profit also reached a record high.」

    Against the trend of declining profit after record highs through the cumulative second quarter, operating profit for the third-quarter accounting period set a new record high.
  13. FY2021-Q2From a record high to a sharp decline in profitAnnual report

    「Operating profit was ¥33.902 billion, down 60.7% year on year, and ordinary profit was ¥27.976 billion, down 64.9%.」

    Operating profit and ordinary profit for the cumulative second quarter declined sharply year on year, marking a shift from the previous trend of consecutive record highs to lower profit.
  14. FY2020AdvancedAnnual report

    「Operating profit increased ¥3.273 billion, or 1.5%, from the previous fiscal year to ¥215.530 billion, a record high.」

    Full-year operating profit reached ¥215.530 billion, exceeding the previous fiscal year's ¥212.256 billion and setting a new record high.
  15. FY2020-Q3Record-high third-quarter results excluding the impact of improper accountingAnnual report

    「Excluding that impact, operating profit and profit attributable to owners of the parent for the nine-month period increased, while operating revenue and operating profit reached record highs.」

    The company explained that, excluding the impact of improper accounting treatments and other matters at Kajitaku, operating revenue and operating profit for the cumulative third quarter reached record highs.
  16. FY2020-Q2Record high excluding the impact of improper accountingAnnual report

    「Excluding that impact, operating revenue for the cumulative second quarter was ¥4.304828 trillion, up 0.9% year on year, operating profit was ¥100.871 billion, up 12.3%, and ordinary profit was ¥94.316 billion, up 3.8%. All three reached record highs.」

    Excluding the impact of improper accounting treatments and other matters at Kajitaku, operating profit of ¥100.871 billion and ordinary profit of ¥94.316 billion both reached record highs.
  17. FY2019AdvancedAnnual report

    「Operating profit increased ¥1.983 billion, or 0.9%, from the previous fiscal year to ¥212.256 billion, a record high.」

    Full-year operating profit reached ¥212.256 billion, setting a new record high.
  18. FY2019-Q2AdvancedAnnual report

    「Operating profit was ¥89.854 billion, up 5.7% year on year, while ordinary profit rose 6.2% to ¥90.898 billion, with both setting new record highs.」

    Operating profit of ¥89.854 billion and ordinary profit of ¥90.898 billion for the cumulative second quarter both reached record highs.
  19. FY2018AdvancedAnnual report

    「Operating revenue reached a record high of ¥8.390012 trillion, or 102.2% of the previous fiscal year, while operating profit rose 13.8% to ¥210.273 billion, also setting a new record high. ... Ordinary profit likewise rose 14.1% to ¥213.772 billion, setting a new record high.」

    Full-year operating profit of ¥210.273 billion and ordinary profit of ¥213.772 billion both reached record highs.
  20. FY2018-Q2First statedAnnual report

    「Operating profit was ¥85.040 billion, up 17.5% year on year, and ordinary profit was ¥85.571 billion, up 17.0%.」

    Operating profit of ¥85.040 billion and ordinary profit of ¥85.571 billion for the cumulative second quarter both reached record highs.
Moved together

"Record-High First-Quarter Operating Revenue" moved the same way as this thread, in the same document, in 16 of its 24 moves.

161412121111★123456
  1. ★This thread
  2. 1Record-High First-Quarter Operating Revenue16×
  3. 2Welcia Model and Expansion of 24-Hour Stores with In-Store Dispensing Pharmacies14×
  4. 3Asia Shift and Strengthening of the ASEAN Business Platform12×
  5. 4Restructuring in the Food Sector, a Vertically Integrated Food Retail Model and a New Discount-Store Format12×
  6. 5Making Each Business and Company the Market Leader and Creating Group Synergies11×
  7. 6Urban Shift and the Development of Urban Commercial Facilities11×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Aeon yet. It last moved in the Financial results presentation of 2026-10-13: "Advanced".
Record-High Operating Profit and Ordinary Profit in the Second Quarter | AEON CO.,LTD. (8267) | Komori