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AEON, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 25%, Sep-Nov Ordinary Profit Increases by 69%

Thu Jan 8, 2026 3:30 pm JST Earnings

8267 AEON Co.,Ltd. 【J-GAAP】

Earnings Report

AEON Co.,Ltd. <8267> [TSE Prime] announced its financial results after the market closed on January 8th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2026 (March to November) increased 24.5% from the same period last year, reaching 127 billion yen. However, Progress toward the full-year plan of 255 billion yen was 49.8%, almost the same as the five-year average of 49.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to grow 4.7% from the same period last year, reaching 127 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit increased 68.6% from the same period last year, reaching 20.6 billion yen. The operating profit margin remained almost flat, changing from 0.8% in the same period last year to 1.0%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Nov, 2023 7,025,855 142,823 133,115 18,359 7.2 56.1 Jan 12, 2024 J-GAAP
Mar - Nov, 2024 7,470,575 117,569 102,063 -17,444 -6.8 45.5 Jan 10, 2025 J-GAAP
Mar - Nov, 2025 7,749,403 144,737 127,112 -10,928 -4.1 49.8 Jan 8, 2026 J-GAAP
YoY +3.7% +23.1% +24.5% +37.4% +40.1%

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 5,135,442 139,147 134,404 25,072 9.8 6.66 Apr 11, 2025 J-GAAP
Sep - Feb, 2025 Guidance 5,510,030 156,871 148,532 60,952 22.0 7 Jan 7, 2026 J-GAAP
YoY +7.3% +12.7% +10.5% +143.1% +125.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 9,553,557 250,822 237,479 44,692 17.4 12 Apr 10, 2024 J-GAAP
Feb, 2025 10,134,877 237,747 224,223 28,783 11.2 13.33 Apr 11, 2025 J-GAAP
Feb, 2026 Guidance 10,700,000 275,000 255,000 65,000 23.5 13.67 Jan 7, 2026 J-GAAP
YoY +5.6% +15.7% +13.7% +125.8% +109.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2024 2,471,140 18,969 12,244 -21,155 -8.2 0.8 Jan 10, 2025 J-GAAP
Dec - Feb, 2024 2,664,302 120,178 122,160 46,227 18.0 4.5 Apr 11, 2025 J-GAAP
Mar - May, 2025 2,566,897 56,282 48,056 -6,570 -2.5 2.2 Jul 31, 2025 J-GAAP
Jun - Aug, 2025 2,623,073 61,847 58,412 10,618 4.0 2.4 Oct 14, 2025 J-GAAP
Sep - Nov, 2025 2,559,433 26,608 20,644 -14,976 -5.6 1.0 Jan 8, 2026 J-GAAP
YoY +3.6% +40.3% +68.6% +29.2% +32.2%

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