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Aeon Hokkaido, Mar-May (1Q) Ordinary Profit Decreases by 48%

Fri Jul 11, 2025 3:30 pm JST Earnings

7512 Aeon Hokkaido Corporation 【J-GAAP】

Earnings Report

Aeon Hokkaido Corporation <7512> [TSE Std] announced its financial results after the market closed on July 11th (15:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending February 2026 (March to May) dropped 47.7% from the same period last year to 0.88 billion yen. Progress toward the full-year plan of 9.50 billion yen was 9.3%, also falling below the five-year average of 16.8%.

In the most recent three-month period, from March to May (1Q), the operating profit margin worsened from 1.9% in the same period last year to 1.1%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - May, 2023 79,776 1,724 1,719 1,141 8.2 46.6 Jul 12, 2023 J-GAAP
Mar - May, 2024 83,048 1,540 1,699 1,088 7.8 52.0 Jul 10, 2024 J-GAAP
Mar - May, 2025 91,791 970 888 737 5.3 ー Jul 11, 2025 J-GAAP
YoY +10.5% -37.0% -47.7% -32.3% -32.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 169,154 3,080 3,265 1,609 11.6 0 Oct 9, 2024 J-GAAP
Mar - Aug, 2025 Guidance ー ー ー ー － 0 Apr 11, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 333,160 10,366 10,396 6,193 44.5 16 Apr 10, 2024 J-GAAP
Feb, 2025 354,018 7,892 8,020 3,606 25.9 16 Apr 11, 2025 J-GAAP
Feb, 2026 Guidance 382,000 9,800 9,500 5,000 35.9 16 Apr 11, 2025 J-GAAP
YoY +7.9% +24.2% +18.5% +38.7% +38.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2024 83,048 1,540 1,699 1,088 7.8 1.9 Jul 10, 2024 J-GAAP
Jun - Aug, 2024 86,106 1,540 1,566 521 3.7 1.8 Oct 9, 2024 J-GAAP
Sep - Nov, 2024 85,428 623 645 301 2.2 0.7 Jan 10, 2025 J-GAAP
Dec - Feb, 2024 99,436 4,189 4,110 1,696 12.2 4.2 Apr 11, 2025 J-GAAP
Mar - May, 2025 91,791 970 888 737 5.3 1.1 Jul 11, 2025 J-GAAP
YoY +10.5% -37.0% -47.7% -32.3% -32.4%

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