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Aeon Hokkaido, Sep-Nov (3Q) Ordinary Profit Increases by 71%

Thu Jan 8, 2026 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 January 8th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending February 2026 (March to November) decreased 13.4% from the same period last year to 3.38 billion yen. Progress toward the full-year plan of 9.50 billion yen was 35.6%, also falling below the five-year average of 51.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the December to February period (4Q) is expected to expand 48.8% from the same period last year, reaching 6.11 billion yen.

In the most recent three-month period, from September to November (3Q), the ordinary profit increased 71.3% from the same period last year, reaching 1.10 billion yen. The operating profit margin improved from 0.7% in the same period last year to 1.3%.

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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 242,252 5,532 5,559 3,165 22.7 53.5 Jan 12, 2024 J-GAAP
Mar - Nov, 2024 254,582 3,703 3,910 1,910 13.7 48.8 Jan 10, 2025 J-GAAP
Mar - Nov, 2025 277,349 3,622 3,386 1,905 13.7 35.6 Jan 8, 2026 J-GAAP
YoY +8.9% -2.2% -13.4% -0.3% -0.4%

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 27.4 16 Oct 14, 2025 J-GAAP
YoY +6.1% +52.5% +51.8% +90.7% +90.9%

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% +38.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Sep - Nov, 2025 91,402 1,159 1,105 714 5.1 1.3 Jan 8, 2026 J-GAAP
YoY +7.0% +86.0% +71.3% +137.2% +137.0%

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