Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Operating revenue increased on sales contributed by Aeon Food Style, but profit deteriorated due to higher materials costs, increased pricing and promotional measures, lower-than-expected customer traffic and items purchased per visit, and higher labor, promotional and store refurbishment costs.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥544,779 million (YoY +14.0%) |
| Operating profit | ¥-3,283 million |
| Ordinary income | ¥-3,337 million |
| Profit attributable to owners of the parent | ¥-4,645 million |
| Net income per share | -¥22.43 |
| Equity ratio | End of the current fiscal period 49.7 / End of previous period 52.9 |
| Total assets | ¥408,377 million |
| Net assets | ¥203,205 million |
| Cash flows from operating activities | ¥4,427 million |
| Cash flows from investing activities | ¥-3,983 million |
| Cash flows from financing activities | ¥2,391 million |
| Cash and cash equivalents at end of period | ¥37,566 million |
| Full-year earnings forecast | Net Sales ¥1,096,800 million (YoY +13.8%) / Operating profit ¥1,000 million (YoY -80.2%) / Ordinary income ¥800 million (YoY -83.7%) / Net income ¥-8,000 million |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥1,096,800 million / Operating profit Not disclosed → ¥1,000 million / Ordinary income Not disclosed → ¥800 million / Net income Not disclosed → ¥-8,000 million |
| Annual Dividend Forecast | ¥16 → ¥16（0.0%） |
| Depreciation and amortization | ¥10,093 million |
| Impairment loss | ¥181 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥497 million / Extraordinary loss Item Impairment Losses / Amount ¥181 million, Item Provision for store closure losses / Amount ¥325 million, Item Loss on closure of stores / Amount ¥174 million, Item Integration-related costs / Amount ¥476 million, Item Head office relocation costs / Amount ¥86 million, Item Other / Amount ¥1 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 210,617,224 shares |
| Treasury Shares at Period-End | 3,429,683 treasury shares |
| Factors Behind Changes in Business Performance | Operating revenue increased on sales contributed by Aeon Food Style, but profit deteriorated due to higher materials costs, increased pricing and promotional measures, lower-than-expected customer traffic and items purchased per visit, and higher labor, promotional and store refurbishment costs. |
Items this document does not state (8)
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.Sales from Aeon Food Style, which launched in March 2026, lifted operating revenue. However, higher materials costs, driven in part by petroleum products, increased pricing and promotional measures in response to intensifying competition, lower-than-expected customer traffic and items purchased per visit, and increases in labor, promotional and store refurbishment costs weighed on profit.