{"id":78442,"date":"2026-07-10T16:26:06","date_gmt":"2026-07-10T07:26:06","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/8267-20260710-04_wp_financial_summary\/"},"modified":"2026-07-10T16:26:06","modified_gmt":"2026-07-10T07:26:06","slug":"8267-20260710-04_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-8267\/ir\/8267-20260710-04_wp_financial_summary\/","title":{"rendered":"First Quarter Fiscal Year 2027 Earnings Supplemental Materials (102nd Term)"},"content":{"rendered":"<p>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 &#038; Entertainment business and momentum of existing and new investments.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"8267","jir_company_name":"AEON CO., LTD.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-07-10","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/07\/8267-20260710-04.pdf","jir_short_summary":"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.","jir_summary":"### Overview of Results\nThis 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.\n\n### Strategy and Outlook\nThe 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.","jir_financial_highlights":"Operating Revenue: 2,941,981 (YoY +14.6%)\nOperating Income: 75,203 (YoY +33.6%)\nTotal Net Assets: Approximately Unknown (Unknown)\nConsolidated Interest-Bearing Debt: 4,570,545 (+2.4% (Reference))","jir_category":"","jir_hashtags":"#AEON, #Finance, #JapanStocks","jir_key_figures":"Operating Revenue: 2,941,981 million yen (YoY +14.6%)\nOperating Income: 75,203 million yen (YoY +33.6%)\nCapital Expenditure: 107,644 million yen (YoY difference -24,569)","jir_meta_title":"AEON First Quarter FY2027 Earnings Supplemental | Large Increases in Revenue and Profit; Ongoing Business Restructuring","jir_meta_description":"Summary of AEON's FY2027 Q1 earnings supplemental materials. Highlights YoY changes in revenue and operating income, segment\/region trends, capital expenditure, and financial indicators for investors. Also covers focus areas and impacts of organizational changes.","jir_og_title":"AEON FY2027 Q1 Earnings Supplemental | Revenue and Profit Rise Sharply","jir_og_description":"Summary of AEON's Q1 earnings supplemental. Explains revenue and operating income growth, segment trends, and impacts of organizational changes. 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