Aeon : FY2022 Presentation Materials(5,441KB)(new window. for

FY2022

Presentation Materials

April 12, 2023

Copyright 2023 AEON CO., LTD. All Rights Reserved.

Consolidated Results

・Operating revenue reached a record high of 9 trillion yen level.

・Profits increased in all lines with profit attributable to owners of the parent company reaching approx. 3x of FY2021.

・General Merchandising Store (GMS) Business turned into profit of 14 billion yen.

							（billion yen, %）
		FY2022		FY2021		Impact of the change
				of revenue
		Results		Results
				recognition standard
	Amount	Amount	YoY %*	Change*	Amount
Operating Revenue		9,116.8	8,715.9		％	+400.8	-178.3
				+4.6
Operating Profit		209.7	174.3	+20.3％	+35.4	+0.8
Ordinary Profit		203.6	167.0		+21.9%	+36.5	-1.7
Profit attributable to		21.3	6.5	＋	％	+14.8
owners of the parent
					228.7
company
Copyright 2023 AEON CO., LTD. All Rights Reserved.	*YoY is calculated by comparing with FY2021 results which applied the former revenue recognition standard.	1

Trend of Consolidated Results

・Operating profit, ordinary profit, and profit attributable to owners of the parent company recovered to the level before the COVID-19.

													Operating profit
	Operating revenue
(bn. yen)										(bn. yen)
9,500					9,116.8					250			215.5
																	209.7
9,000				8,715.9							200					174.3
8,604.2	8,603.9												150.5
8,500											150
8,000											100
7,500											50
7,000											0
	FY19	FY20	FY21		FY22								FY19	FY20	FY21	FY22
	Ordinary profit										Profit attributable to owners of the parent company
(bn. yen)										(bn. yen)
250											50
205.8			203.6							26.8				21.3
200				167.0													6.5
		138.8							0
150
100											-50
50																-71.0
0											-100			FY19	FY20	FY21	FY22
	FY19	FY20	FY21		FY22

Copyright 2023 AEON CO., LTD. All Rights Reserved.

2

Results by Segment

Operating revenue: YoY increase in five business segments

Operating profit: YoY increase or profitability improvement in six business segments

Results by segment

							（billion yen, %）
				Operating Revenue	Operating Profit
			Amount	YoY %*	Amount	YoY change*
General Merchandising		3,269.0	-0.7	14.0	+16.1
	Store (GMS)
	Supermarket (SM)			2,642.1	+4.8	22.8	-7.6
	Discount Store (DS)			383.4	-1.2	3.6	+0.9
	Health & Wellness			1,149.6	+11.5	44.8	+2.9
	Financial Services			456.8	-3.3	60.3	-1.4
	Shopping Center
	443.4	+20.9	45.2	+6.3
	Development
	Services & Specialty			765.6	+8.8	10.2	+13.3
	Store
	International			497.4	+20.7	12.8	+7.2
	Consolidated total			9,116.8	+4.6	209.7	+35.4
Copyright 2023 AEON CO., LTD. All Rights Reserved.	*YoY is calculated by comparing with FY2021 results which applied the former revenue recognition standard.	3

Results by Segment

Copyright 2023 AEON CO., LTD. All Rights Reserved.