Aeon Hokkaido Corporation
Fiscal Year Ending February 2026 Financial Supplementary Materials (48th Term)
For the fiscal year ending February 2026, net sales were 380,063 million yen (YoY 107.4%), operating income was 8,332 million yen (YoY 105.6%), and net income attributable to owners of parent was 3,732 million yen (YoY 103.5%).
Key Figures
- Net Sales: 380,063 million yen (YoY 107.4%)
- Operating Income: 8,332 million yen (YoY 105.6%)
- Net Income Attributable to Owners of Parent: 3,732 million yen (YoY 103.5%)
AI要約
Overview of Performance
In the fiscal year ending February 2026, net sales increased by 7.4% year-over-year to 380,063 million yen. Operating income was 8,332 million yen, maintaining an increase of 5.6% YoY. Ordinary income was 8,028 million yen, remaining almost flat compared to the previous year, and net income attributable to owners of parent was 3,732 million yen (YoY 103.5%). Total assets and net assets increased to 193,483 million yen and 74,357 million yen respectively. The equity ratio slightly declined to 38.4% year-over-year but the financial foundation remains stable.
Business Segment and Other Trends
By major store format, comprehensive supermarkets (GMS) posted net sales of 209,825 million yen (YoY 107.8%), supermarkets (SM) recorded 110,326 million yen (YoY 104.4%), and discount stores (DS) achieved 64,502 million yen (YoY 110.8%), all showing overall sales growth. By product category, food sales, the core segment, remained strong at 312,849 million yen (YoY 108.1%). Capital expenditures decreased to 15,636 million yen compared to the previous year, focusing on IT investments and existing store enhancements. The number of employees decreased to 13,114 from the previous year, while the labor distribution ratio slightly rose to 43.0%.
