Aeon Co., Ltd.
First Quarter Fiscal Year 2027 Earnings Supplemental Materials (102nd Term)
Public release of the Q1 FY2027 earnings supplemental materials. Highlights segment-by-segment and region-by-region revenue, profit, and capital expenditure. Notes on TOPVALUE sales trends and key consolidated indicators, interest-bearing debt, and cash flow. Focus on organizational changes to the Developer & Entertainment business and momentum of existing and new investments.
Key Figures
- Operating Revenue: 2,941,981 million yen (YoY +14.6%)
- Operating Income: 75,203 million yen (YoY +33.6%)
- Capital Expenditure: 107,644 million yen (YoY difference -24,569)
AI要約
Overview of Results
This material presents the consolidated earnings overview for AEON for the first quarter of the fiscal year ending February 2027. Operating revenue stands at 2,941,981 million yen (YoY +14.6%), and operating income at 75,203 million yen (YoY +33.6%), reflecting a substantial profit increase. By segment, solid trends are observed in GMS, Supermarkets, and Developer & Entertainment, while capital expenditure equals 107,644 million yen (YoY difference -24,569), a decline versus the previous period. Some organizational restructuring under the new framework is underway.
Strategy and Outlook
The rename to Developer & Entertainment and related corporate transfers are being implemented from Q1 FY2027. The approach is to monitor regional and segment investment trends and to identify growth drivers by understanding the domestic/overseas mix. Cost structure shows increases in personnel, equipment, and general expenses, with some cost-control measures such as reduced promotional expenditures.
Revenue Trend
Operating Income Trend
Segment Revenue
Operating Profit Margin / Profit Margin
AEON CO., LTD.
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