Aeon Hokkaido Corporation

7512・Standard Market・Retail Trade

Official website

Aeon Hokkaido Corporation

7512・Standard Market・Retail Trade

Official website

Aeon Hokkaido Corporation7512

Reference Indicators

Market Cap

1,186¥100M

P/E (Forecast)

39.5x

P/B

1.6x

Dividend Yield (Forecast)

1.88%

ROE

5.1%

EV/EBITDA

9.8x

Financial Summary

Unit: ¥M

Item	2022Feb 2022	2023Feb 2023	2024Feb 2024	2025Feb 2025	2026Feb 2026
Net Sales	321,604	317,274	333,160	354,018	380,063
Gross Profit	80,942	79,870	84,437	89,426	95,126
SG&A Expenses	93,474	93,909	96,919	104,997	111,091
Operating Income	6,661	8,347	10,366	7,892	8,332
Non-operating Income	461	365	231	407	276
Non-operating Expenses	433	210	201	279	580
Ordinary Income	6,688	8,501	10,396	8,020	8,028
Extraordinary Income	130	54	37	—	81
Extraordinary Losses	1,641	1,505	1,798	2,980	3,112
Pre-tax Income	5,178	7,050	8,635	5,039	4,997
Income Taxes	1,350	2,344	2,442	1,432	1,264
Net Income	3,827	4,705	6,193	3,606	3,732
EBITDA	12,475	14,511	16,706	14,940	16,176
Gross Margin	25.2%	25.2%	25.3%	25.3%	25.0%
Operating Margin	2.1%	2.6%	3.1%	2.2%	2.2%
ROA	2.5%	3.1%	4.0%	1.9%	1.9%
ROE	6.1%	7.2%	8.9%	5.0%	5.1%