kabutan

Aeon Hokkaido, First Half Ordinary Profit Decreases by 30%, Jun-Aug Ordinary Profit Decreases by 11%

Tue Oct 14, 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 October 14th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending February 2026 (March to August) dropped 30.1% from the same period last year to 2.28 billion yen. Progress toward the full-year plan of 9.50 billion yen was 24.0%, also falling below the five-year average of 36.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the September to February period (second half) is expected to expand 51.8% from the same period last year, reaching 7.21 billion yen.

In the most recent three-month period, from June to August (2Q), the ordinary profit decreased to 1.39 billion yen, an 11.0% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 1.8% in the same period last year to 1.6%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Aug, 2023 161,894 3,679 3,686 1,907 13.7 35.5 Oct 11, 2023 J-GAAP
Mar - Aug, 2024 169,154 3,080 3,265 1,609 11.6 40.7 Oct 9, 2024 J-GAAP
Mar - Aug, 2025 185,947 2,463 2,281 1,191 8.6 24.0 Oct 14, 2025 J-GAAP
YoY +9.9% -20.0% -30.1% -26.0% -26.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 Guidance ー ー ー ー － 0 Apr 11, 2025 J-GAAP
Mar - Aug, 2025 Results 185,947 2,463 2,281 1,191 8.6 0 Oct 14, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 184,864 4,812 4,755 1,997 14.3 16 Apr 11, 2025 J-GAAP
Sep - Feb, 2025 Guidance 196,053 7,337 7,219 3,809 27.3 16 Oct 14, 2025 J-GAAP
YoY +6.1% +52.5% +51.8% +90.7% +90.6%

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
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
Jun - Aug, 2025 94,156 1,493 1,393 454 3.3 1.6 Oct 14, 2025 J-GAAP
YoY +9.3% -3.1% -11.0% -12.9% -12.8%

Related Articles