Aeon Hokkaido Corporation · TSE:7512
Aeon Hokkaido — H1 FY2027 Earnings Presentation
37 slides from Aeon Hokkaido's earnings presentation, Oct 13, 2026
Slide 1: 2027年2月期 中間決算説明会 資料
20272 ABA HBAS eee AAS $= 2026%10R138(W) AA VACA AHL (GE4§—F'7512)
Slide 2: Agenda
JEON Agenda 01 2026FE CHAO SRE 02 03 20267E 2026FE CHAORRWHE “FRAOERU HY 04 Fein PA
Slide 3: 3
3
Slide 4: 2026年度 中間決算の概要
1.20264 = CHAOS JEON Peat > Tet RIICS| Site Amie = BF > AaB ADVE aI rls Beli Bef las Flat Fp feel ot 188,263 58,225 1,517 1,300 85 f DSAMBRR BOE TAIRRZ/EE +2,316 +191 A946 A981 A1,105 hr: BAP BOF IRAE 101.2% 100.3% 61.6% 57.0% 7.2%
Slide 5: 客数・客単価・売上高の状況
客数 100.2％ （99.8％） 一点単価 102.9％ 売上高 （103.1％） 101.9％ （102.0％） 客単価 101.7％ 買上点数 （102.1％） 98.8％ （99.0％） 5
Slide 6: 営業利益の増減要因
244 2,463 -52 105 -768 -221 1,517 -252 6
Slide 7: 部門別の売上状況
1.20264 BtHOSR (ARBE) JEON RES Ite aAe bl Lovee SMM S RAY aT ECA iek (StiBILL9 8.3%) IRB EGS 2026R LH Es | att ase 6,284 3.3% 98.4% Sha 202548 FHA Ria sit 25,499 13.7% 6,389 3.4% 19,039 10.2% 4,640 2.5% 55,569 29.9%
Slide 8: 業態別の売上状況
1.20264 BS THOSRA (RRA sc bea FRRALL) JEON SRE 1Q, GMS338 SMR DS 2Qc bec hip DSA AICHE Sir: — ae BEI se bassee (MRC) Teg ewstche 1Q 2a 102,946 101.6% 101.6% 103.1% 100.1% 54,888 100.6% 102.1% 102.2% 102.1% 33,679 103.0% 103.0% 103.2% 102.8% XX [GMS )--EA—/\—(SuCAd), (SMBH) A-N—-V—Ty bE, (DSB FAD IVE
Slide 9: 地区別・業態別の売上状況
1.202642 HOS (STUB BEAL SAHA) JEON Rim ORNS ESL, Bete Gsc Lita RALC 101. 7% Ciena rete #0: BAR wert | Roe 19 2Q Eset Gos 96.1% 96.1% 99.2% 92.9% ae “Bony «(107.2 101.7% 101.8% 101.7% HERE Cen) 103.6% 103.8% 109.2% 98.6% at 188,263 101.2% 101.7% 102.5% 100.8%
Slide 10: 10
10
Slide 11: 2026年度 下期の取り組み方針
2.20267FE FHORUMAY JEON OPPS EtBlCH1t52026F 2026 [HbeKI BORN) Has 2029 T 1. SEO ‘DSERRES1/\— (CHE A MIRE SR TEAL GMS, SMICOUTISHTIERET IVI SY CBF 2. Bim ORE MBER OME ¢ ibd ommOetH PITA TARO RU A ORE 3. SRI 35 FESR BE OSE ‘DXDHEER UP CHRAEOILIE 11
Slide 12: 2026年度 下期の取り組み DS
2.2026FE THOR MD JEON OBFEOEIE ~DS TFIAZANIVEARKP~ (BIG) BIBAISASIFCRIMPMSIOIER s#\—IVAXSHl ion FE L—-IVANBAZAL ORBESICKSIER LOM 2B e OA CEU MADRS ew BOSE IRAE 37 4s ORKE—IVAIY Ev IF — | OPUESEE BUSERIRALL 106.8% TUA Bimb FETE HR ORAZ Rl, AS ORMAICEN #H4ATF IU At 109.1% > DSBESAOHEICER 12
Slide 13: 下期の取り組み SM マックスバリュ
2.2026 _LHORUM a JEON ORO EE ~SM 2—-N—-V—T b~ [MaxValu] Mbit CI U ER IA—VY KOREA {MHESRESM {mite bASM JL—DIV RBI) THO ET) BE AEB ORL LU CER VAAN AHA 7/10() StH VVIAINIIRBBI 6/12 eae ata 123.2% aremitt 120.2% 13
Slide 14: 下期の取り組み GMS
2.2026 _LHORUM a JEON OS#MOHL ~GMS #&2—/\-~ ALON BibitmgexIUAhYS xsi BRICKS bT SRA RA ORIE SEE HO RAE 3B 2 FASO OBESE OGMSEDSCECRH CS S BMA OME {AY E—IVABIIE ; a — weEWE—IVADUTA—PIL
Slide 15: 下期の取り組み プライベートブランド
2.2026 _LHORUM a JEON OSsROHL ~77NOVN-BS¥~ BREORARMLORVUAG Star eybOR ss MISTI VER Heise CL TORE OLUPHOFTFUERE OSE, BINNFERORC UC ashe EA , EAA SIESTA =< ~ OAR*EVIII—, (FEED Abe KYDPYIALS BE. SFalCHES 2 88 eta hs Sis AAD) UES BBR
Slide 16: 下期の取り組み 商品施策
2.2026FE THOR MD JEON Orin MIDS BMC CHIINSEO<UIERBI ~Rin~ (BERRI t SRS ORME TSHOST TOI MRS EIC KY, Yee BCR MRIS ce IE AT) Ohy FIN THRER “NZL DITIA BEGETS aime 107.2% AM MOR: RbC AS ihisiett *7 AS igs ialT | AAR Y 7 Baka OTe) LEE CHERRHDSELRY ELA \ PAXN-Z20MEBITTT. GRUETHoRAABET TRICMIAA BRE PALAME L
Slide 17: 下期の取り組み 商品施策
2.2026FE THOR MD JEON OrimA MOCKS BRA MOA ~RA ERR ~ ~~ Om ft animiiar am Diet ‘VANU-9LP 7" 7 TEX #UPYKI SRBL ERIC (PE OmeHtOHSSHmeESA EVAIYHADEA DYREARTT Met &TAZIVAVayT QAO REARS ~~ Orr PP IAAX URE ans AEA *EDYTFARPED ZAM CAME TOUIAM “oi EBIz LE CHES == OFLU Rim Oantiz RHAOREMBMEN, | oe RIEWEESEOII
Slide 18: 下期の取り組み 商品施策
2.20267FE FHORUMAY JEON Ong 0 3 REE OER BVOCACYS—SISAAL, (iis SF GPC states {AVEMPC (6A: Suissa) Om ian& cet YI7OPC FBX 4 Y47OPC (75 : #ribaex HAP A CRE DOR HME Bee LURAY —b => FRADARE ICR KGS RUA 18
Slide 19: 下期の取り組み 商品施策
2.20267FE FHORUMAY JEON Oss E) BREE OR BAVHEOCCICBSUCIITE, SHCA CS SRE Cie AYEA-N— [RYb CHEE ‘TASURAB RBA RBIS HESCENLS HERA MDemADLA *GMS/i# CBGSL7E CSE CARE mA RA ROA “Heiko — ACA TER AGO Re HE +93 eet “ak nih as - 19
Slide 20: 下期の取り組み 商品施策
2.2026FE THOR MD JEON OngiB72 BREE OR BRN SRRICAT, RBM LICKSLEEAL CHBARE:- IALERICH ATA RE -ABFSIUATL MPOLRER CABBA >4\j—py O'7 eae KTCDMSAB OSes ANT UEBABE “BILILD I5%#BO EFUB bE FRERALOMU A MiSHE Rat 1 Seale SRlCS AS BA RIt8 Oni 20
Slide 21: 下期の取り組み 商品施策
2.2026FE THOR MD OngiB72 BREE OR BREARORL ~iAEONSA~ BRBIBICA SUR — WS SAAICEK<, BABRORRES AEN ACHBEROWO AIC AD SER MWFDUDS, WROARE ITSP DUA Sie Os ARE BES IC TALIS ERR! Hp a SBIR IRR C ) SNSSSRAIC A SBEPR _ |) MRBASRI—KY | TLE b! iF 427i bb=—F4Y9N—-E HBMF0 BASE samt 7/2468:00~7/26@23:59 21
Slide 22: 下期の取り組み 販促施策
2.2026 _LHORUM a JEON OVATTH AI IVEB ORE Bihin SECECCECEDSRE HER pee STEIN AAV ZUOMBEWLY—hFPUA—-Y SiIEROWE, 251 63 FIC eM BURBS SAX pelea DEEN (Rin + HS BES») a4: Cog EU ESB 3323 668A ‘ANS 1 2, 800ks BUFFIIHAD 340% +H] SOO AMHoOABSaAlC RUE AUR > Sic IAMSRVUMH »
Slide 23: 23
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Slide 24: 下期の取り組み DS
2.2026 FRORUMH JEON OBOE ~DS~ Bsa COF VL UY, RERAOM BUT UASaM ATRL - Sea TUADNDS SBORE O Fey FF maS RRR GE) Ot- Ev BRI . 10AFaA—-Fy 9/11(#)4A-FyY Haass KTRIORB+AMIEHA - 1TAODSRADRLER SERRISHEEICEALIS UD SRR 24
Slide 25: 下期の取り組み SM
2.2026 FRORUMH JEON OBOE ~SM~ BCR OCT LIBR, ARIS CRA MICSRARET IL RCH) L—-IVANREBL OVYIAINII EGA §9/26(L)4A-TFD OPT HE ROARE | a _ , AR nate dé Amer | TRRAS— TIE SS LBAILE SEER 4A-JV€5HH sia 164.1% 25
Slide 26: 下期の取り組み GMS
2.2026 FRORUMH JEON OBOE ~GMS~ BKRGA-N—REOS SRS TeRL\EE] GMS25 Clk Omi ADRE BOM “PARACUC, TAT ALBEE 10/17(4) U=1—-P IAP THEE DRE SEAIOE CEU ROMER +8-7UAOKRUP “BRATS OROHReS 26
Slide 27: 下期の取り組み プライベートブランド
2.20267E FHORUED JEON OSsROHL ~771NOVN-BS¥~ BEORBARILOMUMS Mtr RYbeSALES SAS ieee MRSA O RS "FAZAN—JDIVIVIT RR (f4AD EIA) Seto ©Disney MIM OWeL COG FEDVE CES He ERREAD) BOalh I DsayF 27
Slide 28: 下期の取り組み
2.2026 FRORUMH JEON OfimaMIOKs: ~Raa~ BRROGRELAlC, BRR BEAN Om eaaib + REO RSE {FETE KEENE SUL SSERL, AIAG AES — ZICH altar Ae 28
Slide 29: 下期の取り組み
2.2026 FRORUMH JEON Oia MOK: ~RA (Ea RIR~ BALBEORLUZDSHECESTS TAU CLAMEH CE AWA ERG RATER RIC EU RAGE ZAC Ran OAR {ADOBE EDL ARE BEATS CHR eee ae 29
Slide 30: 下期の取り組み
2.20267E FHORUED JEON Ot tSeRROBE BDOveAzvvys— eae Bc PR SaaeX. Pian Bt 30
Slide 31: JEON
JEON 01 20254E OF Si 02 2025FE DER HA 03 20265~ CRA = at el 04 2026FE OER HA 05 Fri Phe 31
Slide 32: 2026年度 業績予想
5 ROPE JEON 47: AA/% aks 380,063 392,000 100.0 +3.1 Eales 8,332 8,700 2.2 +4,4 RAE 8,028 8,200 2.1 +2.1 4B UR ES 3,732 3,000 0.8 A19.6 aori/ 16F3/59.7% 16F8/74.2% BcSttia 32
Slide 33: HHI OHRAKB—-ABVUCVICHED TOMY LIFE STORE &UT,
(V/V 2) HHI OHRAKB—-ABVUCVICHED TOMY LIFE STORE &UT, ASHE OES LICHU IRL, Hoe HK BICFRED<KS,
Slide 34: Appendix
JEON Appendix
Slide 35: 損益計算書
[S2) Bene JEON 20272 Ash RIRA 20262AHAA nA 38,815 20.4 A1,534 40,349 20.9 Aree 151,624 79.6 A1,509 153,134 79.1 REG 190,439 100.0 A3,044 193,483 100. 0 maa 84,150 44.2 3,634 80,516 41.6 BEAR 34,059 17.9 A4,550 38,609 20.0 Anas 118,210 62.1 A915 119,125 61.6 MAEGE 72,229 37.9 A2,128 74,357 38.4 Fie M
Slide 36: キャッシュ・フロー計算書
(24) +vyY1I70—-HeRS JEON ) oaTezam eae | 2026825 sane Ba RICKSCF Bt BUH rae Flas MEANS WIRIRA RAERICLSCF AVEEREOMS ZA freak UURA Ms aBICLSCF Bilt A a aA Ac aescdhl aR A1,248 223 4,096 919 A3,844 A3,740 7 3,770 5,994 A2,223 15,534 1,542 3,776 597 A9,275 A10,393 1,208 A4,630 A2,405 A2,225
Slide 37: 既存店売上高の状況
(SS MFA SISSR- Sei: 1 ah: A A SKRVAAL 102.6 Rm 100.1 102.0 103.3 98.8 ERR 101.7 102.0 101.9 100.1 Bat 100.2 101.7 102.9 98.8 BG: % TURES EREIC BAS S ETRE (PRA VES 2 95) IOGAVSER CE