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Aeon (8267) investor relations material

Aeon Q2 2026 earnings summary

Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
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Q2 2026 earnings summary14 Oct, 2025

Executive summary

  • Achieved record-high operating revenue of ¥5,189.97 billion (+3.8% YoY) and operating profit of ¥118.13 billion (+19.8% YoY) in the first half of FY2025, driven by private brand expansion, digital transformation, and strategic asset deployment.

  • Ordinary profit rose 18.5% to ¥106.47 billion, and net income attributable to owners increased 9.1% to ¥4.05 billion, despite extraordinary losses in financial services.

  • All reporting segments achieved year-over-year revenue growth, supported by cost reforms and strong performance in food, health, and specialty businesses.

  • Strategic initiatives included digital expansion, supply chain enhancements, health & wellness alliances, and regional business integrations.

  • AEON Mall and AEON Delight became wholly owned subsidiaries, with a basic agreement for business integration in key metropolitan areas.

Financial highlights

  • Operating revenue: ¥5,189.97 billion (+3.8% YoY); operating profit: ¥118.13 billion (+19.8% YoY); ordinary profit: ¥106.47 billion (+18.5% YoY).

  • Net income attributable to owners: ¥4.05 billion (+9.1% YoY); EPS: 1.53 yen (stock split adjusted).

  • Comprehensive income was negative at (¥15.51 billion), compared to ¥48.26 billion in the prior year.

  • Total assets rose to ¥14,498.89 billion (+4.8% from February 2025); net assets decreased to ¥2,017.83 billion (-5.5%).

  • Cash and deposits increased by ¥102.1 billion to ¥1,360.5 billion as of August 2025.

Outlook and guidance

  • FY2025 full-year forecast: operating revenue ¥10,500.0 billion (+3.6% YoY), operating profit ¥270.0 billion (+13.6% YoY), ordinary profit ¥250.0 billion (+11.5% YoY), net income attributable to owners ¥40.0 billion (+47.2% YoY), EPS 15.49 yen (stock split adjusted).

  • Plans to accelerate private brand strategies, digital transformation, and cost reforms in the second half.

  • Full-year forecast does not reflect the impact of planned subsidiary consolidations; no changes to previously announced earnings or dividend forecasts.

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Frequently asked questions

Aeon Co., Ltd. is a Japanese retail company primarily involved in operating general merchandise stores, supermarkets, convenience stores, and specialty retail outlets. The company manages a range of formats under various brands, catering to diverse consumer needs, including food, apparel, and household goods. Aeon also provides digital retail services and has expanded into financial services, offering credit card and banking options through its subsidiaries. Additionally, the company engages in real estate development, managing shopping centers and large commercial complexes. Aeon operates across Japan and several countries in Asia. The company is headquartered in Chiba, Japan, and its shares are listed on the TSE.

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