Aeon Co., Ltd.
Aeon Co., Ltd. Second Quarter (Interim) Financial Summary [Japanese GAAP]
For the six months ended February 2027, consolidated results recorded operating revenue of 5,904,157 million yen (Year-over-Year 113.8%), operating income of 130,743 million yen (increase YoY), and interim net income attributable to owners of parent of 133,21 million yen. Full-year forecast unchanged. Multiple growth drivers contributed, including impacts related to earthquake-related measures. Segment contributions were significant from Health & Wellness, Developer, Entertainment, and Comprehensive Financial Services. Interim dividend recorded at 7.50 yen, year-end 7.00 yen, totaling 15.00 yen forecast.
Key Figures
- 5,904,157 million yen: Operating Revenue (Interim) Year-over-Year 113.8% increase
- 130,743 million yen: Operating Income (Interim) Year-over-Year increase
- 133,21 million yen: Net Income Attributable to Owners of Parent (Interim) Year-over-Year increase
AI要約
Overview of Results
Aeon reported a substantial year-on-year increase in operating revenue in the second quarter of the fiscal year ending February 2027, with operating income, ordinary income and net income also trending steadily. Segment performance benefitted from cross-group integration effects and investments in new and growth areas; the integration of Tsuruha and Welcia and expansion in ASEAN markets drove profit growth. Despite impacts from disasters and earthquakes during the interim period, the company advanced financial and business structure reforms and made no changes to the full-year forecast.
Outlook and Dividends
The consolidated full-year outlook remains unchanged. The company will continue allocating resources to growth areas, focusing on building a high-profit portfolio and renewing its financial structure. Dividends are expected to be 7.50 yen interim, 7.50 yen year-end, totaling 15.00 yen. The company will continue safety measures and recovery support considering earthquake impacts and will emphasize group-wide DX and operational efficiency improvements.
Aeon Co., Ltd.
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