Aeon Hokkaido (7512) Q1 2026 earnings summary

Executive summary

• Revenue for Q1 FY2026 reached ¥91,791 million, up 10.5% year-over-year, marking a record high.

• Operating profit fell 37.0% to ¥970 million, and net profit dropped 32.2% to ¥737 million year-over-year.

• Profitability declined due to higher SG&A costs and lower gross margins in apparel and food.

• Initiatives included store revitalization, product innovation, and digital transformation.

Financial highlights

• Gross profit rose 7.7% year-over-year to ¥28,646 million.

• SG&A expenses increased 10.4% to ¥27,675 million.

• Operating margin declined due to cost pressures and competitive environment.

• EPS for Q1 was ¥5.29, down from ¥7.82 a year earlier.

Outlook and guidance

• Full-year revenue forecast remains at ¥382,000 million (+7.9% YoY), with operating profit projected at ¥9,800 million (+24.2% YoY).

• Net profit for the year is expected to reach ¥5,000 million (+38.6% YoY).

• No change to previously announced guidance.