AEON Fantasy Co.,LTD.
Notice Regarding Formulation of the Medium-Term Management Plan (Fiscal 2026 – Fiscal 2030)
Formulated a medium-term management plan for fiscal 2026 through fiscal 2030. Targets include net sales of 150 billion yen, operating profit margin of 10%, and maintaining ROE at 23%, while promoting a return to domestic business growth and a focused strategy for overseas operations.
Key Figures
- Net Sales Target: 150 billion yen (Increase target from 93.2 billion yen in fiscal 2026)
- Operating Profit Margin Target: 10% (Improvement target from current 6.6%)
- ROE Target: 23% (Maintenance target from current 31%)
AI要約
Challenges Recognition and Key Policies of the Medium-Term Management Plan
Aeon Fantasy Co., Ltd. has formulated a medium-term management plan covering fiscal 2026 to fiscal 2030. The company recognizes challenges including strengthening domestic core businesses aligned with social trends, enhancing customer value at existing overseas stores, increasing corporate value through business diversification, and improving the financial structure. Key policies include advancing original strategies centered on Aeon’s living area, returning to growth in domestic businesses, focused strategy in overseas operations, pursuing synergies among businesses, financial soundness, promoting DX strategies, and continuing sustainability initiatives.
Target Figures and Business Strategy for Fiscal 2030
The fiscal 2030 targets are net sales of 150 billion yen, operating profit margin of 10%, ROE of 23%, D/E ratio around 1x, and dividend payout ratio of 10–15%. The plan aims to maintain high capital profitability in existing domestic businesses and growth in new domestic sectors, while shifting overseas operations from growth emphasis to capital profitability focus. The company seeks to maximize profitability through portfolio optimization and synergy creation. For Mori Fantasy, capital profitability will be maintained through investment in existing stores and area rationalization, with store area adjustments made considering the impact of declining birthrate.
