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Aeon Hokkaido (7512) investor relations material
Aeon Hokkaido Q4 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Achieved record-high revenue of ¥380,063 million, up 7.4% year-over-year, and increased profit for FY2025, driven by store acquisitions, strong discount store (DS) performance, and productivity gains.
Controlled SG&A expenses despite inflationary pressures, ensuring profit growth.
All business segments saw sales growth, with DS showing the highest increase at 10.8%.
Ongoing focus on value-added products, digital transformation, and sustainability initiatives.
Financial highlights
Revenue: ¥380,063 million (+7.4% YoY); operating income: ¥8,332 million (+5.6% YoY); net income: ¥3,732 million (+3.5% YoY); gross profit: ¥119,423 million (+5.8% YoY).
SG&A expenses increased 1.4% YoY but remained within planned levels.
Operating margin at 2.2%, net margin at 1.0%.
Cash and equivalents at year-end: ¥5,558 million, up from ¥4,370 million.
Total assets: ¥193,483 million at FY2026 end, up ¥6,221 million YoY.
Outlook and guidance
FY2026/2027 revenue forecast: ¥392,000 million (+3.1%), operating income: ¥8,700 million (+4.4%).
Net income forecast: ¥3,000 million (−19.6%), reflecting anticipated cost increases and planned impairment losses.
Dividend payout ratio expected to rise to 74.2%.
New mid-term plan focuses on business model evolution, product reform, and digitalization.
- Record revenue, lower profit, and a major acquisition shape the outlook.7512
Q2 202511 May 2026 - Record sales achieved, but profits fell as cost pressures offset revenue gains.7512
Q1 202511 May 2026 - Revenue up 6.3% YoY, profit down on costs; outlook sees profit rebound and DS strength.7512
Q4 202511 May 2026 - Record revenue up 9.9% YoY, profit down on costs; outlook for profit rebound remains strong.7512
Q2 202611 May 2026 - Record sales growth offset by profit decline from acquisition costs; outlook remains positive.7512
Q3 202511 May 2026 - Record Q1 sales, but profit fell on higher costs; full-year outlook maintained.7512
Q1 202611 May 2026 - Record sales and strong food/discount growth offset flat profits; outlook unchanged.7512
Q3 202611 May 2026
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