Worth reading
29Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
13.8
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ended February 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥10,715,342 million+5.7%
Operating profit¥270,459 million+13.8%
Ordinary income¥243,031 million+8.4%
Net income¥72,677 million+167.5%
Operating profit margin2.5 %
Selling, general and administrative expenses¥3,639,916 million
What the company explained in this material
New initiatives
- AEON Mall became a wholly owned subsidiary effective 1 July 2025
- AEON Delight became a wholly owned subsidiary effective 22 July 2025
- Tsuruha Holdings became a consolidated subsidiary effective 14 January 2026. Tsuruha Holdings made Welcia Holdings a wholly owned subsidiary effective 1 December 2025
Key KPIsA metric the company considers important as a management benchmark.
- TOPVALU sales (group total)11,907 Hundreds of millions of yenYear on year against the same period last year+9.9%
Segment results
- GMS businessSales¥3,691,864 millionYear-on-year change in sales+3.7%Operating profit¥21,430 millionYear-on-year operating profit+31.0%
- Supermarket businessSales¥3,085,749 millionYear-on-year change in sales+1.0%Operating profit¥29,870 millionYear-on-year operating profit-8.2%
- DS businessSales¥430,512 millionYear-on-year change in sales+4.6%Operating profit¥7,233 millionYear-on-year operating profit-9.5%
- Health & Wellness businessSales¥1,633,318 millionYear-on-year change in sales+23.5%Operating profit¥52,368 millionYear-on-year operating profit+45.4%
- Integrated financial services businessSales¥567,544 millionYear-on-year change in sales+7.0%Operating profit¥60,871 millionYear-on-year operating profit-0.5%
- Developer businessSales¥522,428 millionYear-on-year change in sales+5.3%Operating profit¥70,916 millionYear-on-year operating profit+33.7%
- Services and specialty stores businessSales¥759,617 millionYear-on-year change in sales+3.3%Operating profit¥27,002 millionYear-on-year operating profit+15.7%
- International BusinessSales¥568,284 millionYear-on-year change in sales+3.5%Operating profit¥10,228 millionYear-on-year operating profit+7.7%
- Other BusinessesSales¥80,621 millionYear-on-year change in sales+18.2%Operating profit-¥14,134 million
Financial targets
ROE 6.4%, ROIC 3.7%, equity ratio 7.9%, and D/E ratios of 2.5x and 1.6x, excluding financial businessesCapital expenditures
¥528,536 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ended February 2026 |
| Net Sales | ¥10,715,342 million (YoY +5.7%) |
| Operating profit | ¥270,459 million (YoY +13.8%) |
| Ordinary income | ¥243,031 million (YoY +8.4%) |
| Net income | ¥72,677 million (YoY +167.5%) |
| Operating profit margin | 2.5 % |
| Selling, general and administrative expenses | ¥3,639,916 million |
| Segment results | Segment GMS business / Sales ¥3,691,864 million / Year-on-year change in sales +3.7% / Operating profit ¥21,430 million / Year-on-year operating profit +31.0%, Segment Supermarket business / Sales ¥3,085,749 million / Year-on-year change in sales +1.0% / Operating profit ¥29,870 million / Year-on-year operating profit -8.2%, Segment DS business / Sales ¥430,512 million / Year-on-year change in sales +4.6% / Operating profit ¥7,233 million / Year-on-year operating profit -9.5%, Segment Health & Wellness business / Sales ¥1,633,318 million / Year-on-year change in sales +23.5% / Operating profit ¥52,368 million / Year-on-year operating profit +45.4%, Segment Integrated financial services business / Sales ¥567,544 million / Year-on-year change in sales +7.0% / Operating profit ¥60,871 million / Year-on-year operating profit -0.5%, Segment Developer business / Sales ¥522,428 million / Year-on-year change in sales +5.3% / Operating profit ¥70,916 million / Year-on-year operating profit +33.7%, Segment Services and specialty stores business / Sales ¥759,617 million / Year-on-year change in sales +3.3% / Operating profit ¥27,002 million / Year-on-year operating profit +15.7%, Segment International Business / Sales ¥568,284 million / Year-on-year change in sales +3.5% / Operating profit ¥10,228 million / Year-on-year operating profit +7.7%, Segment Other Businesses / Sales ¥80,621 million / Year-on-year change in sales +18.2% / Operating profit -¥14,134 million |
| Key KPIs | Indicator TOPVALU sales (group total) / Value 11,907 Hundreds of millions of yen / Year on year against the same period last year +9.9% |
| Financial targets | ROE 6.4%, ROIC 3.7%, equity ratio 7.9%, and D/E ratios of 2.5x and 1.6x, excluding financial businesses |
| Capital expenditures | ¥528,536 million |
| New initiatives | AEON Mall became a wholly owned subsidiary effective 1 July 2025, AEON Delight became a wholly owned subsidiary effective 22 July 2025, Tsuruha Holdings became a consolidated subsidiary effective 14 January 2026. Tsuruha Holdings made Welcia Holdings a wholly owned subsidiary effective 1 December 2025 |
Items this document does not state (18)
Gross Profit MarginResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout 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.Although figures are provided by segment, the materials do not explain in narrative form the reasons for changes in overall consolidated results. Operating profit increased in the Health & Wellness, Developer and GMS businesses, among others, while it declined in the SM, DS and Integrated Financial Services businesses, among others.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.