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Aeon Hokkaido (7512) investor relations material
Aeon Hokkaido Q1 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Revenue for Q1 FY2027 reached ¥93,723 million, up 2.1% year-over-year, marking a record high.
Operating profit declined 6.3% year-over-year to ¥909 million, and net profit dropped 35.5% to ¥475 million.
Gross profit increased 1.8% year-over-year, but higher SG&A costs and underperformance in the apparel segment led to lower profitability.
All store formats (GMS, SM, DS) saw sales growth, with notable gains in frozen foods and delicatessen.
Initiatives included digital transformation, expansion of private brands, and sustainability campaigns.
Financial highlights
Gross profit: ¥29,161 million (+1.8% YoY); SG&A: ¥28,251 million (+2.1% YoY).
Operating profit: ¥909 million (-6.3% YoY); Ordinary profit: ¥798 million (-10.1% YoY).
Net profit: ¥475 million (-35.5% YoY); EPS: ¥3.42 (vs. ¥5.29 last year).
Total assets: ¥194,318 million; equity ratio: 37.3% (down from 38.4%).
Cash and equivalents at period-end: ¥5,994 million, up ¥436 million from prior year-end.
Outlook and guidance
Full-year revenue forecast: ¥392,000 million (+3.1% YoY); operating profit: ¥8,700 million (+4.4% YoY).
Net profit forecast: ¥3,000 million (+19.6% YoY); EPS: ¥21.56.
No change to previously announced full-year guidance.
- Record revenue, lower profit, and a major acquisition shape the outlook.7512
Q2 202511 May 2026 - Record sales achieved, but profits fell as cost pressures offset revenue gains.7512
Q1 202511 May 2026 - Revenue up 6.3% YoY, profit down on costs; outlook sees profit rebound and DS strength.7512
Q4 202511 May 2026 - Record revenue up 9.9% YoY, profit down on costs; outlook for profit rebound remains strong.7512
Q2 202611 May 2026 - Record revenue and profit growth, with next year's net income to decline on higher costs and impairments.7512
Q4 202611 May 2026 - Record sales growth offset by profit decline from acquisition costs; outlook remains positive.7512
Q3 202511 May 2026 - Record Q1 sales, but profit fell on higher costs; full-year outlook maintained.7512
Q1 202611 May 2026 - Record sales and strong food/discount growth offset flat profits; outlook unchanged.7512
Q3 202611 May 2026
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