Results for this period
Full year1 March 2025–28 February 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.
Amid continued sluggish consumer sentiment due to rising food prices, increased delivery cost burdens, and intensifying competition, the company pursued price-focused initiatives, expanded its product lineup including Topvalu and growth categories, opened new stores, renovated existing stores, and expanded its use of digital tools. Sales at all stores were 102.8% of the previous fiscal year's level, while existing-store sales were 101.9%.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥384,951 million (YoY +2.0%) |
| Operating profit | ¥13,557 million (YoY -3.6%) |
| Ordinary income | ¥13,771 million (YoY -2.2%) |
| Profit attributable to owners of the parent | ¥10,249 million (YoY +9.2%) |
| Net income per share | ¥321.49 |
| Operating Margin | 3.5% |
| Equity ratio | End of the current fiscal period 63.7% / End of previous period 65.3% |
| Total assets | ¥152,405 million |
| Net assets | ¥97,052 million |
| Cash flows from operating activities | ¥19,672 million |
| Cash flows from investing activities | ¥-6,654 million |
| Cash flows from financing activities | ¥-2,667 million |
| Cash and cash equivalents at end of period | ¥47,835 million |
| Full-year earnings forecast | Net Sales ¥400,000 million (YoY +3.9%) / Operating profit ¥14,700 million (YoY +8.4%) / Ordinary income ¥14,700 million (YoY +6.7%) / Net income ¥9,300 million (YoY -9.3%) |
| Annual Dividend Forecast | ¥85 → ¥85（0.0%） |
| Payout ratio | Fiscal year ended February 2026 results 26.4% / FY2027/2 forecast 29.1% |
| Shareholder Return Policy | Dividend payout ratio target: 30% |
| Depreciation and amortization | ¥5,548 million |
| Impairment loss | ¥992 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥36 million, Gain on liquidation of affiliates ¥45 million, Debt Forgiveness Gains ¥188 million, Gain on cancellation of leases ¥173 million, Other ¥5 million / Extraordinary loss Impairment Losses ¥992 million, Loss on Disposal of Fixed Assets ¥27 million, Provision for store closure losses ¥57 million, Business Withdrawal Losses ¥191 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name Aeon Maxvalu (Guangzhou) Commercial Co., Ltd. |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 31,973,848 Shares |
| Treasury Shares at Period-End | 87,806 Shares |
| Factors Behind Changes in Business Performance | Amid continued sluggish consumer sentiment due to rising food prices, increased delivery cost burdens, and intensifying competition, the company pursued price-focused initiatives, expanded its product lineup including Topvalu and growth categories, opened new stores, renovated existing stores, and expanded its use of digital tools. Sales at all stores were 102.8% of the previous fiscal year's level, while existing-store sales were 101.9%. |
Items this document does not state (5)
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.The challenging operating environment included sluggish consumer sentiment due to rising food prices, increased delivery cost burdens, and intensifying competition across industries and business formats. At the same time, the company pursued price-focused initiatives, expanded its product lineup in growth categories, opened and renovated stores, and expanded its use of digital tools. Sales at all stores were 102.8% of the previous fiscal year's level, while existing-store sales were 101.9%.