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AEON, 19% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Dividend Effectively Increased

Thu Apr 9, 2026 1:30 pm JST Earnings

8267 AEON Co.,Ltd. 【J-GAAP】

Earnings Report

AEON Co.,Ltd. <8267> [TSE Prime] announced its financial results in the afternoon session on April 9th (13:30). The consolidated ordinary profit for the fiscal year ended February 2026 increased by 8.4% from the previous period to 243 billion yen. For the fiscal year ending February 2027, the consolidated ordinary profit is expected to grow by 19.3% to 290 billion yen, marking the second consecutive term of record-high profits. This will be the sixth consecutive term of revenue growth.

At the same time, the annual dividend for this fiscal year is 15 yen, taking into account the previous year's forward stock split, this dividend represents an actual increase of 9.7%.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit decreased to 115 billion yen, a 5.1% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 4.5% in the same period last year to 4.2%.

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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 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 27,168 10.6 13.33 Apr 11, 2025 J-GAAP
Feb, 2026 10,715,342 270,459 243,031 72,677 26.9 13.67 Apr 9, 2026 J-GAAP
YoY +5.7% +13.8% +8.4% +167.5% +154.2%

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 10,700,000 275,000 255,000 65,000 23.5 13.67 Jan 7, 2026 J-GAAP
Feb, 2026 Results 10,715,342 270,459 243,031 72,677 26.9 13.67 Apr 9, 2026 J-GAAP
Revision Rate +0.1% -1.7% -4.7% +11.8% +14.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 5,189,970 118,129 106,468 4,048 1.5 6.67 Oct 14, 2025 J-GAAP
Mar - Aug, 2026 Guidance ー ー ー ー － 7.50 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 10,134,877 237,747 224,223 27,168 10.6 13.33 Apr 11, 2025 J-GAAP
Feb, 2026 10,715,342 270,459 243,031 72,677 26.9 13.67 Apr 9, 2026 J-GAAP
Feb, 2027 Guidance 12,000,000 340,000 290,000 73,000 26.4 15 Apr 9, 2026 J-GAAP
YoY +12.0% +25.7% +19.3% +0.4% -1.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2024 2,664,302 120,178 122,160 44,612 17.4 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
Dec - Feb, 2025 2,965,939 125,722 115,919 83,605 30.9 4.2 Apr 9, 2026 J-GAAP
YoY +11.3% +4.6% -5.1% +87.4% +78.1%

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