Aeon HokkaidoAeon Hokkaido Corporation7512東証スタンダード小売業FY ending Feb 2026, non-consolidated, J-GAAP

Aeon Hokkaido FY ending Feb 2026 results

Aeon Hokkaido brought in ¥380.1B in revenue.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +7.4% from the prior year, operating profit +5.6%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +7.4% · profit +5.6%, calculated from disclosed figures.

Operating leverage: 0.76× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2025 → FY ending Feb 2026

Revenue: +7.4%¥354B → ¥380.1B
Gross profit: +6.4%¥89.4B → ¥95.1B
Operating income: +5.6%¥7.89B → ¥8.33B
Operating cash flow: +76.3%¥12.9B → ¥22.7B
Free cash flow: Back to profit-¥5.18B → ¥3.57B

Results at a glance

Revenue for the FY ending Feb 2026 was ¥380.1B, up +7.4% from ¥354B.
Gross profit grew +6.4% to ¥95.1B and operating income grew +5.6% to ¥8.33B, so profit kept pace with sales.
Operating cash flow jumped +76.3% to ¥22.7B, and free cash flow turned positive at ¥3.57B after -¥5.18B the year before.

What drove the change

Stores taken over from Seiyu widened its share in the Sapporo area
Discount stores did well amid rising prices, and the low-price Topvalu Best Price line grew
SG&A rose with investment in staff, but higher sales and tenant income lifted gross operating profit enough to cover it

Things to watch

Results depend on consumer spending, the weather and competition across store formats
Rising construction costs could delay or cancel planned store openings
Labor shortages and higher wage and utility costs could squeeze profits

Annual securities report (fiscal period Mar 2025 – Feb 2026) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual securities report (fiscal period Mar 2025 – Feb 2026) / 事業等のリスク

Where the money goes

FY ending Feb 2025 → FY ending Feb 2026

Where ¥100 of sales goes

For every ¥100 Aeon Hokkaido sells, how much goes where, and how much is kept.

FY ending Feb 2026

Cost of sales: ¥75
SG&A: ¥29
Other costs: ¥6
Operating profit: ¥2
Net profit kept: ¥1

Annual margin trends

Gross margin25.0%

Operating margin2.2%

Net margin1.0%

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

EDINET (FSA Japan)
有価証券報告書－第48期(2025/03/01－2026/02/28)
ID S100Y36L2026-05-15Open
EDINET (FSA Japan)
有価証券報告書－第47期(2024/03/01－2025/02/28)
ID S100VS6W2025-05-21Open
EDINET (FSA Japan)
有価証券報告書－第46期(2023/03/01－2024/02/29)
ID S100TGWE2024-05-23Open
EDINET (FSA Japan)
有価証券報告書－第45期(2022/03/01－2023/02/28)
ID S100QT6F2023-05-25Open
EDINET (FSA Japan)
有価証券報告書－第44期(令和3年3月1日－令和4年2月28日)
ID S100O3FW2022-05-23Open
EDINET (FSA Japan)
有価証券報告書－第43期(令和2年3月1日－令和3年2月28日)
ID S100LCPV2021-05-19Open

Extracted from XBRL: 47 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

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