Aeon Hokkaido Corporation
Q1 Fiscal Year 2027 Financial Summary (Japanese GAAP)
Sales for the first quarter of fiscal year 2027 were JPY 93,723 million, up 2.1% YoY; operating profit was JPY 909 million, down 6.3% YoY; quarterly net income was JPY 475 million, down 35.5% YoY. On the other hand, sales reached a record high. The full-year forecast remains unchanged from the April 2026 disclosure.
Key Figures
- Sales: 93,723 million yen
- Operating profit: 909 million yen
- Quarterly net income: 475 million yen
AI要約
Earnings Summary
This period’s sales reached a record high of 93,723 million yen, achieving a modest increase year over year. However, cost and expense increases and underachievement of gross margin in the apparel segment caused operating income, ordinary income, and net income to fall short of the previous year, with quarterly net income at 475 million yen, down 35.5% YoY. There is no change to the latest dividend forecast, and the outlook remains in line with the initial plan.
Financial Position and Outlook
Total assets were 194,318 million yen, net assets were 72,618 million yen, and the equity ratio was 37.3%. Cash and cash equivalents stood at 5,994 million yen. There are no revisions to the full-year performance forecast, and the FY2027 February period full-year plan remains as disclosed. Against a backdrop of market uncertainty, the focus going forward is on improving gross margin in the apparel segment and continuing cost containment.
Ion Hokkaido Co., Ltd.
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