Investor Presentaiton
Fiscal 2022 Forecast
/EON
• Planning to increase revenue and profit. Operating Revenue will be 9 trillion yen and profits at each line will
exceed the level prior to the COVID-19 pandemic.
⚫All business segments will increase profit. GMS and Services and Specialty Store will return to profitability.
⚫Forecasting profits with taking into consideration the uncertainty with the supply chain.
【FY2022 Forecast]
(billion yen)
FY2019
FY2020
FY2021
FY2022
(Forecast)
YOY
%/change
Operating
Revenue
8,604.2 8,603.9 8,715.9
9,000.0
( 9,200.0*) (+5.6%)
Operating
210.0
+35.6
215.5
150.5
174.3
Profit
~220.0
~45.6
205.8
Ordinary
Profit
Profit attributable
to owners of
parent
26.8
-71.0
6.5
200.0
+32.9
138.8
167.0
~210.0
~+42.9
25.0
+18.4
~30.0
~+23.4
Copyright 2022 AEON CO., LTD. All Rights Reserved.
*As AEON will apply the "Accounting Standard for Revenue Recognition" effective form FY2022, it
applied to the figures. For reference, without the application of the said standard the forecast for
operating revenue would be ¥9.2 trillion (YoY change would be 5.6%).
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