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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.
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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