Aeon Hokkaido Corporation
Interim Earnings Presentation for Fiscal Year Ending February 2027
Net sales for the first half of fiscal 2026 were solid year-over-year. Net sales reached a record high, but gross profit decreased. Selling, general and administrative expenses were reduced versus plan. Sales were steady across DS, GMS and SM, with DS advancing a new strategy. Growth initiatives will continue in the second half.
Key Figures
- Net Sales: 2,316 million yen (Year-over-Year 101.2%)
- Operating Income: 946 million yen (Year-over-Year Unknown, decline)
- Interim Net Income: 1,105 million yen (Year-over-Year 7.26%)
AI要約
Performance Overview
In the first half of fiscal 2026, net sales exceeded the prior year and reached a record high, while gross profit fell short of expectations resulting in a decline in profit. Growth in DS and recovery at existing stores contributed. SG&A expenses were reduced versus plan while factoring in overseas conditions. By format, GMS, SM and DS all showed steady growth.
Outlook and Initiatives
Under the medium-term plan, initiatives from the first half of fiscal 2026 will continue. DS is positioned as a growth driver, with promotion of new openings and store revitalization. GMS and SM are advancing new business models, strengthening pricing strategies and enhancing store operations through DX. The impact of foreign exchange is unknown, but the company aims to proceed generally according to plan.
Aeon Hokkaido Corporation
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