Aeon Hokkaido Corporation
Aeon Hokkaido Corporation Financial Results for the 1st Quarter Ending Feb. 28, 2027
According to Aeon Hokkaido’s 1st quarter earnings supplemental materials for the 2027 fiscal year, net sales reached 392,000 million yen (YoY 103.1%), operating income 8,700 million yen, ordinary income 8,200 million yen, quarterly net income 3,000 million yen, and quarterly net income per share of 21.56 yen, continuing a trend of revenue growth and profit improvement. By segment, sales from GMS, SM, and DS remained solid. Total assets about 194,318 million yen, equity ratio about 37.4%, interest-bearing liabilities about 48,927 million yen.
Key Figures
- Net Sales: 392,000 million yen (YoY 103.1%)
- Operating Income: 8,700 million yen (YoY +104.4%)
- Quarterly Net Income: 3,000 million yen (YoY +80.4%)
AI要約
Overview of Results
This earnings supplement presents the performance for the first quarter of the 2027 fiscal year, with net sales of 392,000 million yen (YoY 103.1%), achieving growth. Operating income reached 8,700 million yen, ordinary income 8,200 million yen, quarterly net income 3,000 million yen, and quarterly net income per share of 21.56 yen. By segment, growth was sustained with a focus on GMS, SM, and DS. Total assets around 194,318 million yen, net assets about 72,618 million yen, and interest-bearing liabilities about 48,927 million yen.
Outlook and Capital Structure
For the 2027 fiscal year, the focus is on sustaining strong sales at existing stores and securing overall profitability. The company intends to continue cost control—including personnel costs, promotional and capital expenditures—to maintain revenue growth. Liabilities remain at an appropriate level with interest-bearing liabilities around 48,927 million yen, and the equity ratio is about 37.4%, maintaining a stable financial foundation.
Aeon Hokkaido Co., Ltd.
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