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Aeon Hokkaido, 2% Increase in Ordinary Profit for The Current Fiscal Year

Thu Apr 9, 2026 1:30 pm JST Earnings

7512 Aeon Hokkaido Corporation 【J-GAAP】

Earnings Report

Aeon Hokkaido Corporation <7512> [TSE Std] announced its financial results in the afternoon session on April 9th (13:30). The ordinary profit (non-consolidated) for the fiscal year ended February 2026 increased by 0.1% from the previous period to 8.02 billion yen. For the fiscal year ending February 2027, the ordinary profit is expected to grow by 2.1% to 8.20 billion yen. This will be the fourth consecutive term of revenue growth.

In the most recent three-month period, from December to February (4Q), the ordinary profit grew 12.9% from the same period last year, reaching 4.64 billion yen. The operating profit margin improved from 4.2% in the same period last year to 4.6%.

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Actual Results

Historical Performance
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 380,063 8,332 8,028 3,732 26.8 16 Apr 9, 2026 J-GAAP
YoY +7.4% +5.6% +0.1% +3.5% +3.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2026 Guidance 382,000 9,800 9,500 5,000 35.9 16 Apr 11, 2025 J-GAAP
Feb, 2026 Results 380,063 8,332 8,028 3,732 26.8 16 Apr 9, 2026 J-GAAP
Revision Rate -0.5% -15.0% -15.5% -25.4% -25.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 185,947 2,463 2,281 1,191 8.6 0 Oct 14, 2025 J-GAAP
Mar - Aug, 2026 Guidance ー ー ー ー － 0 Apr 9, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 354,018 7,892 8,020 3,606 25.9 16 Apr 11, 2025 J-GAAP
Feb, 2026 380,063 8,332 8,028 3,732 26.8 16 Apr 9, 2026 J-GAAP
Feb, 2027 Guidance 392,000 8,700 8,200 3,000 21.6 16 Apr 9, 2026 J-GAAP
YoY +3.1% +4.4% +2.1% -19.6% -19.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Sep - Nov, 2025 91,402 1,159 1,105 714 5.1 1.3 Jan 8, 2026 J-GAAP
Dec - Feb, 2025 102,714 4,710 4,642 1,827 13.1 4.6 Apr 9, 2026 J-GAAP
YoY +3.3% +12.4% +12.9% +7.7% +7.7%

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