Results for this period
First quarter1 March 2026–31 May 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Operating revenue increased due to higher customer traffic at existing stores and the contribution from AEON Food Style sales following its launch in March 2026. However, profits deteriorated because of higher prices for materials and other items, strengthened pricing and promotional initiatives, higher labor costs, and increased promotional and renovation expenses.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥273,635 million (YoY +16.8%) |
| Operating profit | ¥-805 million |
| Ordinary income | ¥-823 million |
| Profit attributable to owners of the parent | ¥-2,077 million |
| Net income per share | Loss of ¥10.03 per share |
| Equity ratio | End of the current fiscal period 48.8 / End of previous period 52.9 |
| Total assets | ¥421,464 million |
| Net assets | ¥205,811 million |
| Full-year earnings forecast | Net Sales ¥1,133,200 million (YoY +17.6%) / Operating profit ¥10,000 million (YoY +98.0%) / Ordinary income ¥9,600 million (YoY +95.5%) / Net income ¥150 million |
| Annual Dividend Forecast | ¥16 → ¥16（0.0%） |
| Depreciation and amortization | ¥4,975 million |
| Impairment loss | ¥88 million |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥26 million, Impairment Losses ¥88 million, Provision for store closure losses ¥149 million, Loss on closure of stores ¥8 million, Integration-related costs ¥466 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 210,617,224 Shares |
| Treasury Shares at Period-End | 3,456,915 Shares |
| Factors Behind Changes in Business Performance | Operating revenue increased due to higher customer traffic at existing stores and the contribution from AEON Food Style sales following its launch in March 2026. However, profits deteriorated because of higher prices for materials and other items, strengthened pricing and promotional initiatives, higher labor costs, and increased promotional and renovation expenses. |
Items this document does not state (12)
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.Operating revenue increased due to higher customer traffic at existing stores and the contribution from AEON Food Style sales. However, profits deteriorated because of higher prices for materials and other items, strengthened pricing and promotional initiatives centered on processed foods, higher labor costs, and increased promotional and renovation expenses. In addition, the Company recorded impairment losses of ¥88 million, losses related to store closures of ¥157 million, and integration-related expenses of ¥466 million as extraordinary losses.