Financial Summary for the Third Quarter of Fiscal Year Ending February 2026 [Japanese GAAP] (Consolidated)

Overview of Business Results

During the consolidated cumulative period of the third quarter of the fiscal year ending February 2026, operating revenue amounted to 286.893 billion yen (2.4% year-over-year increase). Meanwhile, operating income was 8.316 billion yen (6.5% year-over-year decrease), and ordinary income was 8.477 billion yen (4.7% year-over-year decrease). Net income attributable to owners of parent for the quarter increased to 7.376 billion yen (28.5% year-over-year increase). This includes the impact related to the liquidation of consolidated subsidiary Aeon Maxvalu (Guangzhou) Commercial Co., Ltd. Domestic same-store sales were steady at 102.2% year-over-year, with total store sales reaching 103.1% year-over-year.

Financial Position and Outlook

Total assets increased by 15.28 billion yen from the previous consolidated fiscal year-end to 150.628 billion yen. Net assets increased by 5.211 billion yen to 93.659 billion yen. The equity ratio was 62.2%, slightly down from 65.3% a year ago. The number of shares issued remained unchanged at 31,973,848 shares. There is no change to the dividend forecast, with a year-end dividend scheduled at 85 yen. The full-year earnings guidance for the fiscal year ending February 2026 remains unchanged, with operating revenue expected at 393 billion yen, operating income at 14.3 billion yen, and net income attributable to owners of parent at 9.4 billion yen.