Worth reading
53Recurring
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
34.5
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 March 2026–31 May 2026ConsolidatedJapanese GAAPNet Sales153,881¥ millionYear on year +12.7%Progress 25.6%
Operating profit17,486¥ millionYear on year +34.5%Progress 38.9%
Ordinary income17,545¥ millionYear on year +26.7%Progress 39.0%
Net income attributable to owners of the parent8,966¥ millionYear on year +105.8%Progress 59.8%
The 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.
Net income per share¥41.53
Financial position at period-end
Total assets8,349,649¥ million
of which net assets 617,750 ¥ millionEquity ratio 5.6%vs. prior year-end -0.1pt
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.
Segment revenueRetail ¥66,961 million (YoY +11.9%), Solutions ¥50,459 million (YoY +7.4%), Greater China ¥9,847 million (YoY +15.9%), Mekong Region ¥26,036 million (YoY +7.1%), Malay Region ¥29,490 million (YoY +25.3%)
Segment profitRetail ¥1,514 million, Solutions ¥5,095 million (YoY +7.6%), Greater China ¥3,321 million (YoY +33.6%), Mekong Region ¥4,146 million (YoY +2.8%), Malay Region ¥4,064 million (YoY +40.8%)
Regional sales¥89,150 million (YoY +9.9%), ¥9,847 million (YoY +15.9%), ¥26,036 million (YoY +7.1%), ¥29,490 million (YoY +25.3%), ¥65,375 million (YoY +16.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥600,000 million (YoY +5.4%)
Operating profit¥45,000 million (YoY -25.8%)
Ordinary income¥45,000 million (YoY -25.9%)
Net income¥15,000 million (YoY -28.9%)
Annual Dividend Forecast¥53 → ¥53（0.0%）
Factors Behind Changes in Business Performance
Increases in various transaction volumes and operating receivables, an increase in shopping revolving-payment fee rates, growth in interest on loans and gains on securities investments due to higher interest rates, expansion of the AEON Pay customer base and merchant network, and strengthened credit management and receivables collection systems.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name AFSコーポレーション株式会社
Material subsequent eventsOn 2 July 2026, the company issued ¥10 billion of the 30th unsecured corporate bonds and ¥15 billion of the 31st unsecured corporate bonds. The proceeds are scheduled to be used to redeem the 17th unsecured corporate bonds, which mature on 31 July 2026, and repay short-term borrowings.
Impairment loss¥492 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1 million, Gain on sale of investment securities ¥1,731 million / Extraordinary loss Losses on disposal of fixed assets ¥133 million, Impairment Losses ¥492 million
Depreciation and amortization¥7,626 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End216,010,128
Treasury Shares at Period-End126,017
| 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 | ¥153,881 million (YoY +12.7%) |
| Operating profit | ¥17,486 million (YoY +34.5%) |
| Ordinary income | ¥17,545 million (YoY +26.7%) |
| Profit attributable to owners of the parent | ¥8,966 million (YoY +105.8%) |
| Net income per share | ¥41.53 |
| Equity ratio | End of the current fiscal period 5.6% / End of previous period 5.7% |
| Total assets | ¥8,349,649 million |
| Net assets | ¥617,750 million |
| Full-year earnings forecast | Net Sales ¥600,000 million (YoY +5.4%) / Operating profit ¥45,000 million (YoY -25.8%) / Ordinary income ¥45,000 million (YoY -25.9%) / Net income ¥15,000 million (YoY -28.9%) |
| Annual Dividend Forecast | ¥53 → ¥53（0.0%） |
| Segment revenue | Retail ¥66,961 million (YoY +11.9%), Solutions ¥50,459 million (YoY +7.4%), Greater China ¥9,847 million (YoY +15.9%), Mekong Region ¥26,036 million (YoY +7.1%), Malay Region ¥29,490 million (YoY +25.3%) |
| Segment profit | Retail ¥1,514 million, Solutions ¥5,095 million (YoY +7.6%), Greater China ¥3,321 million (YoY +33.6%), Mekong Region ¥4,146 million (YoY +2.8%), Malay Region ¥4,064 million (YoY +40.8%) |
| Regional sales | ¥89,150 million (YoY +9.9%), ¥9,847 million (YoY +15.9%), ¥26,036 million (YoY +7.1%), ¥29,490 million (YoY +25.3%), ¥65,375 million (YoY +16.0%) |
| Depreciation and amortization | ¥7,626 million |
| Impairment loss | ¥492 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million, Gain on sale of investment securities ¥1,731 million / Extraordinary loss Losses on disposal of fixed assets ¥133 million, Impairment Losses ¥492 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name AFSコーポレーション株式会社 |
| Material subsequent events | On 2 July 2026, the company issued ¥10 billion of the 30th unsecured corporate bonds and ¥15 billion of the 31st unsecured corporate bonds. The proceeds are scheduled to be used to redeem the 17th unsecured corporate bonds, which mature on 31 July 2026, and repay short-term borrowings. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 216,010,128 |
| Treasury Shares at Period-End | 126,017 |
| Factors Behind Changes in Business Performance | Increases in various transaction volumes and operating receivables, an increase in shopping revolving-payment fee rates, growth in interest on loans and gains on securities investments due to higher interest rates, expansion of the AEON Pay customer base and merchant network, and strengthened credit management and receivables collection systems. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlog
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 factors cited include increases in various transaction volumes and operating receivables, an increase in shopping revolving-payment fee rates, growth in interest on loans and gains on securities investments due to higher interest rates, expansion of the AEON Pay customer base and merchant network, and strengthened credit management and receivables collection systems.
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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