Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-3995
Millions of yenWording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ended February 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales944,425 Millions of yen+118.9%
Operating profit5,050 Millions of yen+84.5%
Ordinary income4,911 Millions of yen+80.0%
Net income-3,185 Millions of yen
Gross Profit Margin28.6 %
Operating profit margin0.5 %
Selling, general and administrative expenses284,080 Millions of yen
Full-year earnings forecast
Operating revenue
1,133,200 Millions of yen
Operating profit
10,000 Millions of yen
Ordinary income
9,600 Millions of yen
Net income attributable to owners of the parent
150 Millions of yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Gain on sale of non-current assets107 Millions of yen
- Gain on sale of investment securities332 Millions of yen
- Gain on bargain purchase69 Millions of yen
- Impairment Losses5,199 Millions of yen
- Provision for store closure losses442 Millions of yen
- Loss on closure of stores82 Millions of yen
- Impairment Losses on Shares of Affiliates72 Millions of yen
New initiatives
- Effective 1 March 2026, Maxvalu Kanto succeeded to Daiei's Kanto business through an absorption-type company split and absorbed Aeon Market, launching as Aeon Food Style
Key KPIsA metric the company considers important as a management benchmark.
- Existing-store sales (total for U.S.M.H.)101.5 % year on year
- Existing-store customer count (total for U.S.M.H.)100.3 % year on year
- Existing-store average spend per customer (total for U.S.M.H.)101.2 % year on year
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- Customer count (total for U.S.M.H.)100.3 % year on year
- Average spend per customer (total for U.S.M.H.)101.2 % year on year
Number of stores and locations
Number of Stores at Period-End665 stores
New stores12 stores
Closed stores7 stores
Number of employees
Number of employees9,309 people
Part-time employees26,305 people
Total35,614 people
Change during the period104 people
Capital expenditures
26,284 Millions of yen
Annual Dividend
Annual dividend per share¥16
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ended February 2026 |
| Net Sales | 944,425 Millions of yen (YoY +118.9%) |
| Operating profit | 5,050 Millions of yen (YoY +84.5%) |
| Ordinary income | 4,911 Millions of yen (YoY +80.0%) |
| Net income | -3,185 Millions of yen |
| Gross Profit Margin | 28.6 % |
| Operating profit margin | 0.5 % |
| Selling, general and administrative expenses | 284,080 Millions of yen |
| Full-year earnings forecast | Operating revenue 1,133,200 Millions of yen / Operating profit 10,000 Millions of yen / Ordinary income 9,600 Millions of yen / Net income attributable to owners of the parent 150 Millions of yen |
| Breakdown of Factors Affecting the Change | Factors Gain on sale of non-current assets / Amount 107 Millions of yen, Factors Gain on sale of investment securities / Amount 332 Millions of yen, Factors Gain on bargain purchase / Amount 69 Millions of yen, Factors Impairment Losses / Amount 5,199 Millions of yen, Factors Provision for store closure losses / Amount 442 Millions of yen, Factors Loss on closure of stores / Amount 82 Millions of yen, Factors Impairment Losses on Shares of Affiliates / Amount 72 Millions of yen |
| Key KPIs | Indicator name Existing-store sales (total for U.S.M.H.) / Value 101.5 % year on year, Indicator name Existing-store customer count (total for U.S.M.H.) / Value 100.3 % year on year, Indicator name Existing-store average spend per customer (total for U.S.M.H.) / Value 101.2 % year on year |
| Unit price and quantity metrics | Indicator name Customer count (total for U.S.M.H.) / Value 100.3 % year on year, Indicator name Average spend per customer (total for U.S.M.H.) / Value 101.2 % year on year |
| Number of stores and locations | Number of Stores at Period-End 665 stores / New stores 12 stores / Closed stores 7 stores |
| Number of employees | Number of employees 9,309 people / Part-time employees 26,305 people / Total 35,614 people / Change during the period 104 people |
| Annual Dividend | Annual dividend per share ¥16 / Interim Not disclosed / End of period Not disclosed |
| Capital expenditures | 26,284 Millions of yen |
| New initiatives | Effective 1 March 2026, Maxvalu Kanto succeeded to Daiei's Kanto business through an absorption-type company split and absorbed Aeon Market, launching as Aeon Food Style |
Items this document does not state (13)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&A
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.No explanation is provided for the overall deterioration in performance. However, the company recorded ¥5,199 million in impairment losses and ¥442 million in provision for store closure losses as extraordinary losses, among other items.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.