Aeon Co., Ltd.

8267.T
Department Stores
2026/10/14 11:16 Updated
Market Cap: $19.4B (¥3.1T)
Stock Price: $7.00 (¥1,108)
Exchange Rate: 1 USD = ¥158.23

Interim Financial Results for the Fiscal Year Ending February 2027

Revenue of 5,904.1 billion yen (Year-over-Year +13.8%), operating income of 130.7 billion yen (YoY +10.7%), driven by Health & Wellness, Developer & Entertainment, and ASEAN, resulting in increased revenue and profit. Full-year guidance targets revenue in the 12 trillion yen range and operating income of 340.0 billion yen, with initiatives to reform profitability in food retail and implement business structure reforms in the second half.

Importance:
Page Updated: October 13, 2026
IR Disclosure Date: October 13, 2026

Key Figures

  • Revenue 59,041 (hundred million yen)
  • YoY +13.8%
  • Operating Income 1,307 (hundred million yen)
  • YoY +10.7%
  • Interim Net Income 133 (hundred million yen) (YoY +92)

AI要約

Overview of Results

For this interim period, consolidated results were supported by growth in Health & Wellness, Developer & Entertainment, and ASEAN, with revenue rising 13.8% year-over-year to 5,904.1 billion yen and operating income increasing 10.7% year-over-year to 130.7 billion yen, both reaching record highs. By segment, Health & Wellness, Developer & Entertainment, and International operations led performance. Progress was also made on reforming the profitability structure in food retail, and the company aims to achieve its full-year forecasts.

Outlook and Strategy

The full-year forecast is maintained, targeting revenue exceeding 12 trillion yen and operating income exceeding 340.0 billion yen. Based on first-half results, the company will decisively implement profitability reforms in food retail and improve profitability in the second half through cost reductions and strengthened sales strategies. As part of business structure reforms, the company will resolve loss-making businesses and improve capital efficiency. The company will continue optimizing resource allocation and expanding overseas business profitability, including in ASEAN.

Revenue Trend

Operating Income Trend

Revenue by Segment

Operating Margin Analysis

Comparison of Interim Results and Full-year Guidance

This page uses AI to summarize IR materials from TDnet. Please refer to the original document for investment decisions.

Aeon Co., Ltd.

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