Aeon Hokkaido (7512) Q3 2026 earnings summary

Executive summary

• Sales reached a record high of ¥277.3 billion for the nine months ended November 2025, up 8.9% year-over-year, driven by strong performance in all store formats and successful promotional campaigns.

• Operating profit declined 2.2% year-over-year to ¥3.62 billion, and net profit was ¥1.91 billion, nearly flat from the previous year.

• The company continued to implement its five-year plan, focusing on value-added products, customer engagement, and regional collaboration.

Financial highlights

• Revenue: ¥277.3 billion (+8.9% YoY); Operating profit: ¥3.62 billion (−2.2% YoY); Net profit: ¥1.91 billion (−0.3% YoY).

• Gross profit: ¥86.7 billion (+6.9% YoY); SG&A expenses: ¥83.1 billion (+7.4% YoY).

• EPS: ¥13.67 per share (vs. ¥13.72 YoY).

• Cash and equivalents at period end: ¥6.99 billion, up ¥2.62 billion from the previous year.

Outlook and guidance

• Full-year revenue forecast remains unchanged at ¥382 billion (+7.9% YoY), with operating profit projected at ¥9.8 billion (+24.2% YoY) and net profit at ¥5.0 billion (+38.6% YoY).

• No revision to previously announced guidance.