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Aeon Hokkaido (7512) · FactFood segment maintains sales growth, but growth rate declines

Food Division Existing-Store Sales Growth for Five Consecutive Periods

First written in FY2017-Q2. 9 of 35 entries say "Restated". Latest entry: FY2027-H1.

35entries
11years
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How it moved
ProgressHeldSoftenedWorseOtherFY2022-Q1 – FY2023-Q3OtherFY2024-Q2 – FY2027-H12016: 12017: 420172018: 320182019: 320192020: 320202021: 420212022: 420222023: 320232024: 420242025: 220252026: 42026
Same theme, other companies
Year-on-Year Trend in Same-Store SalesA theme 61 companies write about · 13 as a headwind · 46 as a tailwind

The whole theme swung hardest in 2020: 16 of 44 companies on the "Worse" side.

14 other companies' latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 61 companies compared. The sentences above are computed from all 61.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1Food segment maintains sales growth, but growth rate declinesAnnual report

    「The food segment reached 101.2% of the year-earlier level (101.7% at existing stores), while the home and leisure segment reached 103.6% (103.8% at existing stores).」

    The food segment maintained revenue growth and existing-store growth, but its growth rate declined from 108.1% for the full previous fiscal year.
  2. FY2026Food division sales increased to 108.1% year on yearAnnual report

    「The food division reached 108.1% of the previous fiscal year's level, or 102.2% on a same-store basis.」

    The food division reached 108.1% of the previous fiscal year's level and existing stores reached 102.2%, with the rate of growth expanding from the previous fiscal year's sales-growth trend.
  3. FY2026-H1Food division sales increased to 111.0% of the prior-year level.Annual report

    「The food division reached 111.0% of the prior-year level, or 102.6% on a same-store basis, while the home and leisure division reached 107.9%, or 101.4% on a same-store basis.」

    The food division reached 111.0% of the prior-year level and existing stores reached 102.6%, with the rate of growth expanding from the previous fiscal year's full-year results.
  4. FY2025Food division sales increased to 107.0% of the previous fiscal year's level.Annual report

    「By business line, apparel sales were 99.2% of the previous fiscal year's level, or 98.4% on a same-store basis; food sales were 107.0%, or 102.8% on a same-store basis; and home and leisure sales were 105.3%, or 102.4% on a same-store basis.」

    The food division reached 107.0% of the previous fiscal year's level and existing stores reached 102.8%, while the home and leisure division also posted sales growth.
  5. FY2025-H1Food division sales increased to 105.1% of the prior-year level.Annual report

    「The food division reached 105.1% of the prior-year level, or 103.1% on a same-store basis, while the home and leisure division reached 103.9%, or 102.5% on a same-store basis.」

    For the interim accounting period, the food division reached 105.1% of the prior-year level and existing stores reached 103.1%, while the home and leisure division reached 103.9% of the prior-year level.
  6. FY2025-Q1Food division sales increased to 105.1% of the prior-year level.Annual report

    「The food division reached 105.1% of the prior-year level, or 103.5% on a same-store basis, while the home and leisure division reached 102.7%, or 101.7% on a same-store basis.」

    In the first quarter, the food division reached 105.1% of the prior-year level and existing stores reached 103.5%, while the home and leisure division reached 102.7% of the prior-year level.
  7. FY2024Full-year food sales increased to 105.9% of the previous fiscal year's level.Annual report

    「By business line, apparel sales were 101.5% of the previous fiscal year's level, or 101.6% on a same-store basis; food sales were 105.9%, or 104.8% on a same-store basis; and home and leisure sales were 101.8%, or 101.6% on a same-store basis.」

    The food division reached 105.9% of the previous fiscal year's level and existing stores reached 104.8%, with all business lines, including apparel and home and leisure, exceeding the previous fiscal year for the full year.
  8. FY2024-Q3Food division sales increased to 105.5% of the prior-year level.Annual report

    「By business line, apparel sales were 103.9% of the prior-year level, or 104.0% on a same-store basis; food sales were 105.5%, or 104.8% on a same-store basis; and home and leisure sales were 101.7%, or 101.8% on a same-store basis.」

    For the nine-month period, the food division reached 105.5% of the prior-year level and existing stores reached 104.8%, with sales growth and existing-store sales growth continuing.
  9. FY2024-Q2Food division sales increased to 104.6% of the prior-year level.Annual report

    「By business line, apparel sales were 106.3% of the prior-year level, or 106.5% on a same-store basis; food sales were 104.6%, or 104.3% on a same-store basis; and home and leisure sales were 101.7%, or 102.0% on a same-store basis.」

    The food division reached 104.6% of the prior-year level and existing stores reached 104.3%, with sales growth and existing-store sales growth continuing.
  10. FY2023AdvancedAnnual report

    「Food sales increased for the twelfth consecutive period.」

    The food division extended its consecutive sales growth from the previous 10 periods to 12 periods.
  11. FY2023-Q3Sales growth in the food division and existing-store sales growth were confirmed for the nine-month period.Annual report

    「By business line, apparel sales were 106.3% of the prior-year level, or 107.5% on a same-store basis; food sales were 100.5%, or 101.9% on a same-store basis; and home and leisure sales were 102.4%, or 103.5% on a same-store basis.」

    The food division reached 100.5% of the prior-year level and existing stores reached 101.9%, with sales growth and existing-store sales growth continuing.
  12. FY2023-Q2Reported food sales fell below the prior-year level, while existing-store sales increased.Annual report

    「By business line, apparel sales were 107.3% of the prior-year level, or 109.0% on a same-store basis; food sales were 99.8%, or 101.1% on a same-store basis; and home and leisure sales were 101.8%, or 102.7% on a same-store basis.」

    The food division was at 99.8% of the prior-year level on a reported basis, but existing-store sales exceeded the prior-year level at 101.1%.
  13. FY2023-Q1RestatedAnnual report

    「The food division reached 101.1% of the prior-year level, or 102.4% on a same-store basis.」

    The food division maintained sales growth in the first quarter, and existing-store sales reached 102.4% of the prior-year level.
  14. FY2022Full-year sales growth in the food division and existing-store sales growth were confirmed.Annual report

    「The food division reached 101.3% of the previous fiscal year's level, or 101.0% on a same-store basis, as demand for at-home consumption continued and delicatessen and liquor sales remained firm, while the company sought to appeal to customers by announcing a price freeze for Aeon's private-label Topvalu products.」

    For the full year, the food division reached 101.3% of the previous fiscal year's level and existing stores reached 101.0%, confirming sales growth led by food and existing-store sales growth.
  15. FY2022-Q3RestatedAnnual report

    「Food sales reached 101.9% of the year-earlier level, or 101.5% on a same-store basis, as demand for prepared foods continued and deli and liquor performed steadily. We also promoted Aeon's declaration to freeze prices through the end of the year on Topvalu food products, attracting customer attention.」

    The food division continued to post sales growth and existing-store sales growth against a backdrop of demand for prepared meals, reaching 101.9% of the prior-year level and 101.5% on a same-store basis.
  16. FY2022-Q2The food division posted sales growth and existing-store sales growth.Annual report

    「The food division reached 102.4% of the prior-year level, as demand for prepared meals continued and delicatessen and liquor sales remained firm. Existing-store sales were 101.6% of the prior-year level.」

    The food division reached 102.4% of the prior-year level and existing stores reached 101.6%, turning from a decline below the prior-year level in the previous quarter to growth.
  17. FY2022-Q1The food division maintained sales growth, while existing-store sales fell below the prior-year level.Annual report

    「The food division reached 100.9% of the prior-year level, as demand for at-home and prepared meals continued and delicatessen and liquor sales performed well. Existing-store sales were 99.9% of the prior-year level.」

    The food division maintained sales growth at 100.9% of the prior-year level, but existing-store sales were 99.9% of the prior-year level.
  18. FY2021AdvancedAnnual report

    「The food division posted sales growth for the tenth consecutive period.」

    The food division extended its consecutive sales growth from 9 to 10 periods.
  19. FY2021-Q3AdvancedAnnual report

    「Food division sales increased to 220.5% of the prior-year level, or 102.8% on a same-store basis including former Maxvalu Hokkaido stores. While demand for returning home and leisure activities declined as COVID-19 spread, products for at-home consumption performed well as demand for staying home increased.」

    Food division sales continued to grow following the management integration, reaching 220.5% of the prior-year level for the nine-month period, or 102.8% on a same-store basis including former Maxvalu Hokkaido stores.
  20. FY2021-Q2The food division continued to post sales growth and existing-store sales growth after the integration.Annual report

    「Food division sales increased to 219.4% of the prior-year level, or 103.0% on a same-store basis including former Maxvalu Hokkaido stores. While demand for celebratory seasonal products during Golden Week and the Obon period declined as COVID-19 spread, products for at-home consumption performed well as demand for staying home increased.」

    Following the management integration, the food division reached 219.4% of the prior-year level, while existing stores including former Maxvalu Hokkaido stores reached 103.0%, with food supporting results.
  21. FY2021-Q1AdvancedAnnual report

    「Food division sales increased to 222.8% of the prior-year level, partly reflecting increased at-home demand due to the impact of COVID-19, or 104.3% on a same-store basis including stores transferred to the group.」

    Including stores transferred as part of the management integration, food division sales reached 222.8% of the prior-year level against a backdrop of at-home demand, while existing stores including transferred stores reached 104.3%.
  22. FY2020RestatedAnnual report

    「The food division posted sales growth for the ninth consecutive period. Sales increased to ¥185.921 billion, or 100.1% of the previous fiscal year's level, driven by higher sales in the My Basket small-format supermarket business and the online sales business.」

    The food division's ninth consecutive period of sales growth has been reaffirmed as a support for full-year results.
  23. FY2020-Q1AdvancedAnnual report

    「The food division posted sales growth for the ninth consecutive period at 100.3% year on year, while women's apparel exceeded the prior-year level for the third consecutive month, indicating that the recovery across the apparel division is continuing.」

    The food division extended its consecutive sales growth from 8 to 9 periods, reaching 100.3% of the prior-year level. Women's apparel also exceeded the prior-year level for the third consecutive month.
  24. FY2019RestatedAnnual report

    「However, supported by the food division's sales growth for 8 consecutive periods, the steady performance of the small-format supermarket My Basket and online sales businesses, and a recovery in apparel sales in the fourth quarter, sales recovered to ¥185,796 million, nearly matching the previous year's sales, at 99.5% of the previous fiscal year's level.」

    The company reconfirmed the food division's sales growth for 8 consecutive periods as support for full-year performance.
  25. FY2019-Q3AdvancedAnnual report

    「Although the apparel division struggled, the food division achieved sales growth for 9 consecutive periods, with sales at 101.4% of the year-earlier level, contributing to」

    The food division's consecutive periods of sales growth advanced from 8 to 9, and sales for the cumulative third-quarter period reached 101.4% of the year-earlier level.
  26. FY2019-Q1AdvancedAnnual report

    「The core food division continued to post revenue growth for the eighth consecutive period, while the home and leisure division did so for the third consecutive period. Improved gross margins in both divisions enabled operating gross profit to exceed the prior-year level at ¥17.353 billion, or 100.1%.」

    The food division's consecutive periods of sales growth advanced from 8 to 9, while the home and leisure division recorded sales growth for 3 consecutive periods.
  27. FY2018AdvancedAnnual report

    「The main drivers of the increase in sales were the food division's continued strong performance, with sales increasing for 7 consecutive periods, and growth in sales of H&BC (health and beauty care) and other categories, which the company had identified as priority areas for improvement, resulting in same-store sales of 101.1% of the previous fiscal year's level.」

    The food division recorded sales growth for 7 consecutive periods, and same-store sales reached 101.1% of the previous fiscal year's level.
  28. FY2018-Q3RestatedAnnual report

    「The main drivers of the increase in sales were the continued strong performance of the food division and health and beauty care in the home and leisure division following the first half, together with double-digit year-on-year growth in both the My Basket and online supermarket businesses.」

    The food division's strong performance continued from the first half, while My Basket and the online supermarket business both achieved double-digit year-on-year growth.
  29. FY2018-Q2AdvancedAnnual report

    「The main drivers of the increase in sales were the food division's strong performance, with sales at 102.9% of the year-earlier level after exceeding the previous year's level for 14 consecutive months, and health and beauty care within the home and leisure division, at 104.1%.」

    The food division exceeded the previous year's level for 14 consecutive months, and sales for the cumulative second-quarter period reached 102.9% of the year-earlier level.
  30. FY2018-Q1RestatedAnnual report

    「By product category, the food division as a whole performed strongly at 103.0%, while health and beauty care, particularly within the home and leisure division, reached 103.8%.」

    In the first quarter, the food division as a whole also reached 103.0% of the year-earlier level, and its strong performance continued.
  31. FY2017RestatedAnnual report

    「As a result, the food division, where we continued reforms to merchandise planning in response to changes in customer needs, achieved sales of ¥11,156.5 million, sales of 112.1% of the previous fiscal year's level and same-store sales of 102.3% of the previous fiscal year's level.」

    The food division continued its merchandise planning reforms, and same-store sales exceeded the previous fiscal year's level at 102.3% for the full year.
  32. FY2017-Q3RestatedAnnual report

    「In the food division, we continued initiatives such as revitalization and reviewing the product assortment, maintaining strong same-store sales at 102.5% of the year-earlier level.」

    The company continued to revitalize the food division and review its product assortment, with same-store sales maintaining a strong 102.5% of the year-earlier level.
  33. FY2017-Q2First statedAnnual report

    「The food division, which has increased same-store sales for 5 consecutive periods, performed strongly, with same-store sales at 101.5% of the year-earlier level in the cumulative second-quarter period, helped in part by proactive revitalization initiatives.」

    Food division same-store sales increased for 5 consecutive periods, reaching 101.5% of the year-earlier level in the cumulative second-quarter period.
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Food Division Existing-Store Sales Growth for Five Consecutive Periods | Aeon Hokkaido Corporation (7512) | Komori