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Aeon (8267) investor relations material
Aeon Q2 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
H1 FY2027 operating revenue rose 13.8% to ¥5,904.2bn and operating profit rose 10.7% to ¥130.7bn, both first-half records.
Health and wellness, developer and entertainment, and international businesses supported growth; food retail faced weak demand, pricing pressure, and higher costs.
Financial highlights
Ordinary profit increased 1.7% to ¥108.3bn; profit attributable to owners of the parent rose 229.1% to ¥13.3bn from ¥4.0bn.
Gross profit was ¥1,447.2bn versus ¥1,279.7bn; SG&A rose to ¥1,999.5bn from ¥1,782.1bn.
Operating profit was 38.4% of the full-year target and approximately ¥15bn–¥20bn below internal plan.
Outlook and guidance
FY2027 forecast unchanged: revenue ¥12,000bn, operating profit ¥340bn, ordinary profit ¥290bn, and parent-attributable profit ¥73bn.
H2 priorities include food retail recovery, cost control, and continued growth in health and wellness and developer and entertainment.
Food retail actions include competitive pricing, TOPVALU Best Price and private-label sales, improved promotions and fresh/deli offerings, and cost reform.
- Structural reforms, digitalization, and private brand growth drive next-stage profitability.8267
Investor update - Plan targets JPY 15T revenue, high-margin growth, and robust ESG reforms by FY2030.8267
Investor update - Record Q1 profit and revenue driven by Health & Wellness and ASEAN growth, with robust outlook.8267
Q1 2027 - Record revenue and profit, led by Tsuruha consolidation and double-digit FY2026/27 outlook.8267
Q4 2026 - Record revenue and profit, narrowed net loss, and major acquisition to drive future results.8267
Q3 2026 - Record Q1 revenue and profit, but net loss from one-off losses; stock split planned.8267
Q1 2026 - Record revenue, profit declines on costs and losses; outlook steady, recovery expected.8267
Q2 2025 - Record Q1 revenue but profit fell on cost pressures and weak demand; outlook unchanged.8267
Q1 2025 - Record revenue and profit, but net income fell on one-time losses; outlook steady.8267
Q3 2025
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