#AeonCoLtd

For the third quarter of the fiscal year ending February 2026, consolidated operating revenue was 7,749.43 billion yen (up 3.7% YoY), operating income was 144.737 billion yen (up 23.1% YoY), and net loss attributable to owners of the parent improved to 10.928 billion yen. Completed consolidation of Tsuruha Holdings Co., Ltd. as a subsidiary.

Monthly sales of Aeon's main consolidated subsidiaries in December 2025 showed generally positive growth year-over-year for both total stores and existing stores. The food segment's existing store sales have exceeded the previous year's level for 40 consecutive months. Strategic integration in the metropolitan area aims to expand market share.

For the cumulative third quarter of the fiscal year ending February 2026, operating revenue was ¥7,749.4 billion (up 3.7% YoY), and operating income was ¥144.7 billion (up 23.1% YoY), both reaching record highs.

For the third quarter of the fiscal year ending February 2026, consolidated operating revenue was ¥7,749.403 billion (3.7% year-over-year increase), operating income was ¥144.737 billion (23.1% year-over-year increase), and net quarterly loss attributable to owners of the parent improved to ¥10.928 billion.

For the third quarter of the fiscal year ending February 2026, consolidated operating revenue was 7,749,403 million yen (YoY +3.7%), operating income was 144,737 million yen (YoY +23.1%), and net income attributable to owners of parent was 127,112 million yen (YoY +24.5%).

Revised the consolidated earnings guidance for the fiscal year ending February 2026, with operating revenue set at 10.7 trillion yen (up 1.9% from previous forecast) and net income attributable to owners of parent increased to 600 billion yen to 700 billion yen (up 150.0% to 175.0%).

AEON Co., Ltd. conducted a tender offer for 40,727,772 common shares of Tsuruha Holdings Inc. at 2,900 yen per share, increasing its voting rights ownership from 41.18% to 50.11%, and plans to make Tsuruha Holdings a consolidated subsidiary on January 14, 2026.

Aeon Co., Ltd. has completed the tender offer for 40,727,772 common shares of Tsuruha Holdings, Inc., resulting in a voting rights ownership ratio of 50.11% as of January 14, 2026, and is scheduled to become the parent company.

Revised full-year earnings guidance for the fiscal year ending February 2026 to operating revenue of 10.7 trillion yen (1.9% increase from previous forecast), and net income attributable to owners of parent of 600.0 to 700.0 billion yen (150–175% increase)