{"id":39656,"date":"2026-04-09T13:49:45","date_gmt":"2026-04-09T04:49:45","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/8267-20260409-03_wp_financial_summary\/"},"modified":"2026-04-09T13:49:45","modified_gmt":"2026-04-09T04:49:45","slug":"8267-20260409-03_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-8267\/ir\/8267-20260409-03_wp_financial_summary\/","title":{"rendered":"Supplementary Financial Materials for the Fiscal Year Ending February 2026 (101st Term)"},"content":{"rendered":"<p>For the fiscal year ending February 2026, consolidated operating revenue reached JPY 10,715.342 billion (+5.7% YoY), operating income was JPY 270.459 billion (+13.8% YoY), and net income attributable to owners of parent was JPY 207.457 billion (+26.7% 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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\/8267-20260409-03.pdf","jir_short_summary":"For the fiscal year ending February 2026, consolidated operating revenue reached JPY 10,715.342 billion (+5.7% YoY), operating income was JPY 270.459 billion (+13.8% YoY), and net income attributable to owners of parent was JPY 207.457 billion (+26.7% YoY).","jir_summary":"### Performance Overview\nFor the fiscal year ending February 2026, Aeon Co., Ltd. recorded consolidated operating revenue of JPY 10,715.342 billion (+5.7% YoY), operating income of JPY 270.459 billion (+13.8% YoY), and net income attributable to owners of parent of JPY 207.457 billion (+26.7% YoY). The operating margin improved to 2.5% compared to the previous year. Capital expenditures amounted to JPY 528.536 billion, an increase of approximately JPY 62.577 billion from the prior year, reflecting continued proactive investment activities. Consolidated interest-bearing debt rose 16.2% YoY to JPY 4,465.404 billion, while the equity ratio was maintained at 7.9%.\n\n### Segment Performance and Regional Trends\nBy business segment, the General Merchandise Store (GMS) segment reported operating revenue of JPY 3,691.864 billion (+3.7% YoY) and operating income of JPY 21.43 billion (+31.0% YoY), showing strong results. The Health & Wellness segment achieved substantial profit growth with operating revenue of JPY 1,633.318 billion (+23.5% YoY) and operating income of JPY 52.368 billion (+45.4% YoY). Regionally, domestic operating revenue was JPY 9,780.631 billion (+5.9% YoY), while overseas revenue steadily increased to JPY 606.329 billion (+9.3% YoY). The total number of stores, domestic and abroad combined, reached 20,257 stores, marking an increase from the previous year.","jir_financial_highlights":"Operating Revenue: 10,715,342 million yen (YoY +5.7%)\nOperating Income: 270,459 million yen (YoY +13.8%)\nNet Income Attributable to Owners of Parent: 207,457 million yen (YoY +26.7%)\nNet Income per Share: 26.87 yen (YoY +154.2%)\nCapital Expenditure: 528,536 million yen (YoY +62,577 million yen)\nConsolidated Interest-Bearing Debt: 4,465,404 million yen (YoY +16.2%)","jir_category":"","jir_hashtags":"#AeonCoLtd, #SupplementaryFinancialMaterials, #JapaneseStocks","jir_key_figures":"Operating Revenue: JPY 10,715.342 billion (+5.7% YoY)\nOperating Income: JPY 270.459 billion (+13.8% YoY)\nNet Income Attributable to Owners of Parent: JPY 207.457 billion (+26.7% YoY)","jir_meta_title":"Aeon Co., Ltd. Supplementary Financial Materials for Fiscal Year Ending February 2026\uff5cOperating Revenue of 10.7 Trillion Yen, Net Income Up 26.7%","jir_meta_description":"Supplementary financial materials for Aeon Co., Ltd. for the fiscal year ending February 2026. Operating revenue of JPY 10.715 trillion, operating income of JPY 270.4 billion, and net income of JPY 207.4 billion with year-over-year growth. Detailed segment and regional performance as well as capital expenditure status reported.","jir_og_title":"Aeon Co., Ltd. Releases Supplementary Financial Materials for Fiscal Year Ending February 2026","jir_og_description":"Operating revenue of 10.7 trillion yen, net income grew 26.7%. 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