AEON Hokkaido Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Feb'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Feb 2026 is 3.17% vs 9.07% in Feb 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Feb 2026 is 7.72% vs -43.99% in Feb 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Feb'26",
        "Feb'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "109,018.00",
          "val2": "105,672.00",
          "chgp": "3.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,611.00",
          "val2": "5,887.00",
          "chgp": "12.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "135.00",
          "val2": "93.00",
          "chgp": "45.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2,239.00",
          "val2": "-2,052.00",
          "chgp": "-9.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,827.00",
          "val2": "1,696.00",
          "chgp": "7.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "43.30%",
          "val2": "39.60%",
          "chgp": "0.37%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Feb'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Feb 2026 is 7.12% vs 6.03% in Feb 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Feb 2026 is 3.49% vs -41.77% in Feb 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Feb'26",
        "Feb'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "404,360.00",
          "val2": "377,482.00",
          "chgp": "7.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "16,211.00",
          "val2": "14,942.00",
          "chgp": "8.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "521.00",
          "val2": "216.00",
          "chgp": "141.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3,018.00",
          "val2": "-2,839.00",
          "chgp": "-6.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,732.00",
          "val2": "3,606.00",
          "chgp": "3.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "20.70%",
          "val2": "20.90%",
          "chgp": "-0.02%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Feb'26 - YoY

Feb'26

Feb'25

Change(%)

Net Sales

109,018.00

105,672.00

3.17%

Operating Profit (PBDIT) excl Other Income

6,611.00

5,887.00

12.30%

Interest

135.00

93.00

45.16%

Exceptional Items

-2,239.00

-2,052.00

-9.11%

Consolidate Net Profit

1,827.00

1,696.00

7.72%

Operating Profit Margin (Excl OI)

43.30%

39.60%

0.37%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Feb 2026 is 3.17% vs 9.07% in Feb 2025

Consolidated Net Profit

YoY Growth in quarter ended Feb 2026 is 7.72% vs -43.99% in Feb 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Feb'26

Feb'26

Feb'25

Change(%)

Net Sales

404,360.00

377,482.00

7.12%

Operating Profit (PBDIT) excl Other Income

16,211.00

14,942.00

8.49%

Interest

521.00

216.00

141.20%

Exceptional Items

-3,018.00

-2,839.00

-6.31%

Consolidate Net Profit

3,732.00

3,606.00

3.49%

Operating Profit Margin (Excl OI)

20.70%

20.90%

-0.02%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Feb 2026 is 7.12% vs 6.03% in Feb 2025

Consolidated Net Profit

YoY Growth in year ended Feb 2026 is 3.49% vs -41.77% in Feb 2025

All Annual Results