{"id":39654,"date":"2026-04-09T13:49:39","date_gmt":"2026-04-09T04:49:39","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/8267-20260409-01_wp_financial_summary\/"},"modified":"2026-04-09T13:49:39","modified_gmt":"2026-04-09T04:49:39","slug":"8267-20260409-01_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-8267\/ir\/8267-20260409-01_wp_financial_summary\/","title":{"rendered":"Fiscal Year Ending February 2026 Financial Results Briefing Materials"},"content":{"rendered":"<p>For the fiscal year ending February 2026, operating revenue was 1,715.3 billion yen (YoY +5.7%), operating income was 270.4 billion yen (YoY +13.8%), and net income attributable to owners of parent was 72.6 billion yen (YoY +167.5%), marking a record 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Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2605","jir_publication_date":"2026-04-09","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/04\/8267-20260409-01.pdf","jir_short_summary":"For the fiscal year ending February 2026, operating revenue was 1,715.3 billion yen (YoY +5.7%), operating income was 270.4 billion yen (YoY +13.8%), and net income attributable to owners of parent was 72.6 billion yen (YoY +167.5%), marking a record high.","jir_summary":"### Overview of Results\nConsolidated results for the fiscal year ending February 2026 showed operating revenue of 1,715.3 billion yen (YoY +5.7%), marking a fifth consecutive period of record highs. Operating income reached 270.4 billion yen (YoY +13.8%), the highest in two years, and net income attributable to owners of parent surged to 72.6 billion yen (YoY +167.5%). Segment-wise, the Health & Wellness business, Developer business, and Services & Specialty Stores business led significant profit increases. Expansion of private brand (PB) sales and efficiency improvements through store DX progressed, with the GMS business also achieving double-digit profit growth. One-time cost increases from business structural reforms were absorbed by step acquisition gains related to the consolidation of Tsuruha HD.\n\n### Outlook and Dividend\nFor fiscal year 2026, operating revenue is expected to be 1,200.0 billion yen (YoY +12.0%) and operating income 340.0 billion yen (YoY +25.7%), aiming for substantial profit growth centered on profit expansion in the Developer, Health & Wellness, and Services & Specialty Stores businesses. Capital investment plans amount to approximately 580.0 billion yen, emphasizing expansion of the Vietnam business, supply chain management, and DX promotion. The dividend is planned at 15 yen annually (interim and year-end dividend: regular dividend 7 yen + commemorative dividend 0.5 yen), reflecting an increase equivalent to 4 yen from the previous year on a basis excluding the stock split effective September 1, 2025.","jir_financial_highlights":"Operating Revenue: 10,715.3 billion yen (YoY change rate 5.7%)\nOperating Income: 270.4 billion yen (YoY change rate 13.8%)\nOrdinary Income: 243.0 billion yen (YoY change rate 8.4%)\nNet Income Attributable to Owners of Parent: 72.6 billion yen (YoY change rate 167.5%)\nFY2026 Earnings Guidance Operating Revenue: 12,000 billion yen (YoY change rate 12.0%)\nFY2026 Earnings Guidance Operating Income: 340.0 billion yen (YoY change rate 25.7%)\nFY2026 Earnings Guidance Net Income Attributable to Owners of Parent: 73.0 billion yen (YoY change rate 0.4%)\nAnnual Dividend (FY2026 Forecast): 15 yen (Increase of 4 yen equivalent from previous year without consideration of stock split)","jir_category":"","jir_hashtags":"#AEONCoLtd, #FinancialResultsBriefing, #financial_summary, #JapaneseStocks","jir_key_figures":"Operating Revenue: 10,715.3 billion yen (Fiscal year ending February 2026, YoY +5.7%)\nOperating Income: 270.4 billion yen (Fiscal year ending February 2026, YoY +13.8%)\nNet Income Attributable to Owners of Parent: 72.6 billion yen (Fiscal year ending February 2026, YoY +167.5%)","jir_meta_title":"AEON Co., Ltd. Fiscal Year Ending February 2026 Results - Operating Revenue 1,715.3 Billion Yen, Operating Income Up 13.8%","jir_meta_description":"AEON Co., Ltd. Fiscal Year Ending February 2026 Financial Results Briefing Materials. Operating revenue was 1,715.3 billion yen (YoY +5.7%), operating income was 270.4 billion yen (YoY +13.8%), and net income was 72.6 billion yen (YoY +167.5%) achieving record highs. Operating income of 340.0 billion yen is forecast for fiscal 2026.","jir_og_title":"AEON Co., Ltd. Fiscal Year Ending February 2026 Financial Results Announcement - Record High Profits","jir_og_description":"AEON Co., Ltd. Fiscal Year Ending February 2026 reported operating income of 270.4 billion yen, up 13.8% YoY. Further profit growth is expected in fiscal 2026. 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