2025年2⽉期
第1四半期決算補⾜資料(第100期)
Brief Summary
for 1Q ended May 31, 2024 for Fiscal Year Ending Feb. 28, 2025
Copyright 2024 AEON CO., LTD. All Rights Reserved.
⽬ 次 (Contents) | |
Ⅰ.連結決算概況(Consolidated Financial Highlights) | |
1.決算概要 (Financial Highlights) | 1 |
2.経費明細 (Selling, General and Administrative Expenses) | 1 |
3.⾦融収⽀ (Financial Position) | 2 |
4.特別利益・特別損失 (Extraordinary Income and Loss) | 2 |
5.連結有利⼦負債の状況 (Consolidated Interest-bearing Debt) | 3 |
〔参考〕有利⼦負債残⾼ ((Ref.) Balance of Interest-bearing Debt) | 3 |
6.設備投資額 (Capital Expenditures) | 4 |
7.主要連結経営指標 (Major Financial Indicators) | 4 |
〔参考〕トップバリュ売上実績 ((Ref.) Sales Results of TOPVALU) | 4 |
Ⅱ.事業別セグメント情報(Business Segment Information) | |
8.セグメント別損益状況と設備投資 (Operating Revenue, Operating Profit and Capital Expenditures by Business Segment) | 5 |
Ⅲ.地域別の状況(Segment Information by Region) | |
9.地域別実績 (Information by Region) | 6 |
1)地域別損益状況 (Segment Information by Region) | 6 |
〔参考〕国内外⽐率 ((Ref.) Ratio of Japan & Overseas) | 6 |
2)地域別設備投資実績 (Capital Expenditures by Region) | 6 |
〔参考〕国内外⽐率 ((Ref.) Ratio of Japan & Overseas) | 6 |
Ⅳ.主要企業の状況(Information of Major Companies) | |
10.連結⼦会社・持分適⽤会社の異動状況 (Change of Consolidated Subsidiaries & Equity-method Affiliates) | 7 |
1)連結⼦会社数の推移 (Consolidated Subsidiaries) | 7 |
2)持分法適⽤会社数の推移 (Equity-method Affiliates) | 7 |
3)主な連結⼦会社の異動状況 (Change of Major Consolidated Subsidiaries) | 7 |
11.主要企業⼀覧 (Major Group Companies) | 7 |
12.主要各社明細 (Breakdown by Major Companies) | 8 |
〔参考〕為替換算レート ((Ref.) Exchange Rates) | 8 |
Copyright 2024 AEON CO., LTD. All Rights Reserved.
⽬ 次 (Contents)
Ⅴ.参考資料(Reference Materials)
13.イオンリテール株式会社決算概況 (AEON Retail Co., Ltd. Financial Highlights) | 9 |
1)要約損益計算書 (Summary of Statement of Income) | 9 |
2)設備投資 (Capital Expenditures) | 9 |
3)従業員数 (Number of Employees) | 9 |
本資料に掲載されております事項は、決算発表時点における当社の⾒解であり、その情報の正確性および完全性を保証または約束するものではありません。また、本資料には、将来に関する前提・⾒通し・計 画に基づく予測が含まれています。世界経済・競合状況・為替の変動等に係るリスクや不確定要因により実際の業績が記載の予測と異なる可能性があります。本資料と併せて、決算短信などの開⽰書類をご参 考にしてくださいますようお願い申し上げます。
The information presented in these materials represents AEON's views at the time of the release of its financial results, and AEON makes no guarantees, warranties, or representations as to the accuracy or completeness of the information. Further, these materials contain forward-looking statements including projections based on assumptions, forecasts, and future plans. Actual results may differ from expectations and the projections presented in these materials due to certain risks and uncertainties, including, but not limited to, changes in the global economy and fluctuations in foreign currency exchange rates and so on. Please refer to these materials in conjunction with AEON's earnings reports and other disclosure documents.
Copyright 2024 AEON CO., LTD. All Rights Reserved.
Ⅰ .連結決算概況 (Consolidated Financial Highlights)
1.決算概要 (Financial Highlights)
百万円(Millions of Yen) | |||||||||
2020/5 | 2021/5 | 2022/5 | 2023/5 | 2024/5 | 前年同期⽐ YoY | ||||
営業収益 | Operating Revenue | 2,076,278 | 2,153,215 | 2,203,227 | 2,324,798 | 2,449,216 | +5.4% | ||
営業利益 | Operating Profit | -12,552 | 39,183 | 43,897 | 51,469 | 47,795 | -7.1% | ||
経常利益 | Ordinary Profit | -16,072 | 40,365 | 44,396 | 48,121 | 45,397 | -5.7% | ||
税⾦等調整前四半期純利益 | Profit before Income Taxes | -50,604 | 37,655 | 68,832 | 45,231 | 40,096 | -11.4% | ||
親会社株主に帰属する四半期純利益 | Profit (Loss) Attributable to Owners of Parent | -53,973 | 5,001 | 19,372 | 17,728 | 5,125 | -71.1% | ||
1株当たり四半期純利益 (円) | Earnings Per Share (Yen) | -63.92 | 5.91 | 22.88 | 20.74 | 5.99 | -71.1% | ||
期中平均株式数 (千株) | Average number of Shares Outstanding (Share in thousands) | 844,389 | 845,641 | 846,835 | 854,949 | 856,041 | +0.1% | ||
総資産 | Total Assets | 11,274,442 | 11,492,965 | 12,060,283 | 12,566,511 | 13,087,465 | +4.1% | ||
純資産 | Net Assets | 1,755,495 | 1,781,834 | 1,922,838 | 1,986,727 | 2,077,101 | +4.5% | ||
⾮⽀配株主持分 | Non-controlling Interests | 757,492 | 805,174 | 941,598 | 981,537 | 1,044,428 | +6.4% | ||
営業活動によるキャッシュ・フロー | Cash Flows from Operating Activities | -72,115 | -262,442 | -62,031 | -19,921 | -320,373 | - | ||
減価償却費 | Depreciation and Amortization | 75,014 | 76,098 | 78,620 | 80,310 | 83,978 | +4.6% | ||
投資活動によるキャッシュ・フロー | Cash Flows from Investing Activities | -107,747 | -58,684 | -60,374 | -73,227 | -222,140 | +203.4% | ||
財務活動によるキャッシュ・フロー | Cash Flows from Financing Activities | 211,403 | 105,924 | 37,751 | 15,545 | 248,301 | - | ||
2.経費明細 (Selling, General and Administrative Expenses)
百万円(Millions of Yen) | |||||||||
2020/5 | 2021/5 | 2022/5 | 2023/5 | 2024/5 | 前年同期⽐ YoY | ||||
⼈件費 | Personnel Expenses | 313,502 | 323,103 | 333,352 | 349,621 | 377,263 | +7.9% | ||
販売促進費 | Advertising and Selling Expenses | 63,624 | 71,368 | 57,264 | 63,236 | 69,191 | +9.4% | ||
販促費 | Advertising Expenses | 39,025 | 46,388 | 28,526 | 33,178 | 34,421 | +3.7% | ||
販売費 | Selling Expenses | 24,599 | 24,980 | 28,737 | 30,058 | 34,769 | +15.7% | ||
設備費 | Facilities Expenses | 229,048 | 241,304 | 275,097 | 287,759 | 293,231 | +1.9% | ||
⼀般費 | General Expenses | 103,824 | 85,236 | 88,057 | 102,154 | 113,194 | +10.8% | ||
合計 | Total | 710,000 | 721,012 | 753,771 | 802,771 | 852,879 | +6.2% | ||
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Copyright 2024 AEON CO., LTD. All Rights Reserved.
Ⅰ .連結決算概況 (Consolidated Financial Highlights)
3.⾦融収⽀ (Financial Position)
百万円(Millions of Yen) | ||||||||
2020/5 | 2021/5 | 2022/5 | 2023/5 | 2024/5 | 前年同期⽐ YoY | |||
受取利息 | Interest Income | 1,003 | 744 | 1,048 | 1,341 | 1,382 | +3.0% | |
受取配当⾦ | Dividend Income | 159 | 269 | 403 | 279 | 349 | +25.0% | |
⼩計(A) | Financial Income (A) | 1,162 | 1,013 | 1,452 | 1,621 | 1,731 | +6.8% | |
⽀払利息 | Interest Expenses | 6,738 | 6,936 | 7,193 | 7,696 | 8,170 | +6.2% | |
社債利息 | Interest on Bonds | 1,351 | 1,694 | 1,712 | 1,686 | 1,952 | +15.8% | |
コマーシャル・ペーパー⽀払利息 | Interest on Commercial Papers | 38 | - | - | - | 6 | - | |
⼩計(B) | Financial Expenses (B) | 8,128 | 8,630 | 8,905 | 9,383 | 10,129 | +8.0% | |
⾦融収⽀(A)-(B) | Net Financial Charge (A)-(B) | -6,966 | -7,617 | -7,453 | -7,761 | -8,397 | - | |
4.特別利益・特別損失 (Extraordinary Income and Loss)
百万円(Millions of Yen) | |||||||
2020/5 | 2021/5 | 2022/5 | 2023/5 | 2024/5 | 前年同期⽐ YoY | ||
固定資産売却益 | Gain on Sales of Non-current Assets | 205 | - | - | 45 | 544 | |
店舗閉鎖損失引当⾦戻⼊額 | Reversal of Provision for Loss on Store Closing | - | - | 2 | 121 | 33 | |
その他 | Other Extraordinary Income | 2,155 | 1,857 | 28,315 | 396 | 389 | |
特別利益合計 | Total Extraordinary Income | 2,360 | 1,857 | 28,317 | 564 | 968 | +71.6% |
減損損失 | Impairment Loss | 3,650 | 313 | 275 | 1,051 | 979 | |
固定資産除却損 | Loss on Retirement of Non-current Assets | 722 | 556 | 452 | 732 | 539 | |
関係会社株式売却損 | Loss on Sales of Shares of Subsidiaries and Associates | - | - | - | - | 2,091 | |
店舗閉鎖損失引当⾦繰⼊額 | Provision for Loss on Store Closing | 1,735 | - | 344 | 888 | 1,762 | |
その他 | Other Extraordinary Loss | 30,784 | 3,698 | 2,809 | 780 | 896 | |
特別損失合計 | Total Extraordinary Loss | 36,893 | 4,568 | 3,881 | 3,453 | 6,269 | +81.5% |
※当期損益計算書の開⽰項⽬に分類しております。過年度のうち該当期間の決算において重要性の観点から⾮開⽰としていた項⽬は、上記分類に係わらず「その他」に含めております。
(The disclosure items are based on the consolidated statements of income for this term. The nondisclosure items of past fiscal year, are included in "Other Extraordinary Income/Loss" regardless of the above classification.)
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Copyright 2024 AEON CO., LTD. All Rights Reserved.
Ⅰ .連結決算概況 (Consolidated Financial Highlights)
5.連結有利⼦負債の状況 (Consolidated Interest-bearing Debt)
百万円(Millions of Yen) | |||||||
2021/2 | 2022/2 | 2023/2 | 2024/2 | 2024/5 | 前期末⽐ | ||
Change from '24/2 | |||||||
⻑期借⼊⾦(*1) | Long-term Borrowings (*1) | 1,324,558 | 1,313,399 | 1,504,203 | 1,592,495 | 1,876,440 | +17.8% |
短期借⼊⾦ | Short-term Borrowings | 360,481 | 373,844 | 453,904 | 480,274 | 393,798 | -18.0% |
コマーシャル・ペーパー | Commercial Papers | 91,269 | 144,828 | 75,000 | 125,000 | 6,670 | -94.7% |
借⼊⾦ 計 | Debts Subtotal | 1,776,309 | 1,832,072 | 2,033,108 | 2,197,770 | 2,276,908 | +3.6% |
社債 (*1) | Bonds Payable (*1) | 976,039 | 1,064,733 | 1,073,461 | 1,118,567 | 1,100,264 | -1.6% |
社債 計 | Bonds Subtotal | 976,039 | 1,064,733 | 1,073,461 | 1,118,567 | 1,100,264 | -1.6% |
リース債務 (*1) | Lease Obligations (*1) | 372,943 | 374,387 | 358,579 | 383,678 | 383,845 | +0.0% |
割賦⻑期設備未払⾦ (*1) | Accounts Payable for Capital Expenditures Installment (*1) | 16,318 | 16,175 | 14,638 | 13,464 | 14,206 | +5.5% |
その他流動負債(*2) | Other Current Liabilities (*2) | 4,102 | 3,589 | 3,339 | 2,214 | - | - |
その他 計 | Others Subtotal | 393,364 | 394,152 | 376,556 | 399,357 | 398,051 | -0.3% |
合計
Total
3,145,713
3,290,957
3,483,126
3,715,695
3,775,224
+1.6%
*1: 1年以内返済・償還予定分を含む。 (Including the current portion of long-term loans payable.)
*2: ⼀部の連結⼦会社における債権の流動化による資⾦調達額。(The amount of capital procurement due to liquidation of receivables in a part of consolidated subsidiaries.)
参考)有利⼦負債残⾼ ((Ref.) Balance of Interest-bearing Debt) | 百万円(Millions of Yen) | ||||||||
2021/2 | 2022/2 | 2023/2 | 2024/2 | 2024/5 | 前期末⽐ | ||||
Change from '24/2 | |||||||||
連結有利⼦負債 | Consolidated Interest-bearing Debt | 3,145,713 | 3,290,957 | 3,483,126 | 3,715,695 | 3,775,224 | +1.6% | ||
総合⾦融事業除く有利⼦負債 | Excluding Financial Services Business | 2,102,243 | 2,203,105 | 2,272,202 | 2,402,756 | 2,466,760 | +2.7% | ||
総合⾦融事業有利⼦負債 | Financial Services Business | 1,043,469 | 1,087,852 | 1,210,924 | 1,312,938 | 1,308,463 | -0.3% | ||
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Copyright 2024 AEON CO., LTD. All Rights Reserved.
Ⅰ .連結決算概況 (Consolidated Financial Highlights)
6.設備投資額 (Capital Expenditures)
2020/5 | 2021/5 | 2022/5 | 2023/5 | ||
設備投資 | CAPEX | 101,686 | 70,174 | 81,934 | 103,398 |
※上記設備投資額は⽀払ベースの⾦額であり、有形固定資産、無形固定資産、⻑期前払費⽤を含めて記載しています。
(The Capital Expenditures above are amount of payment, including Tangible Fixed Assets, Intangible Fixed Assets, and Long-term Prepaid Expenses.)
百万円(Millions of Yen)
前年同期差
2024/5
Inc./dec.
111,977 | +8,579 |
7.主要連結経営指標 (Major Financial Indicators)
2020/5 | 2021/5 | 2022/5 | 2023/5 | 2024/5 | ||
営業収益営業利益率 | Operating Profit Margin | -0.6% | 1.8% | 2.0% | 2.2% | 2.0% |
営業収益経常利益率 | Ordinary Profit Margin | -0.8% | 1.9% | 2.0% | 2.1% | 1.9% |
⾃⼰資本当期純利益率 | Return on Equity (ROE) | -5.2% | 0.5% | 2.0% | 1.8% | 0.5% |
投下資本利益率 | Return on Invested Capital (ROIC) | -0.2% | 0.7% | 0.7% | 0.8% | 0.7% |
総資産経常利益率 | Ordinary Profit to Total Assets Ratio | -0.1% | 0.4% | 0.4% | 0.4% | 0.3% |
総資産当期純利益率 | Profit to Total Assets Ratio | -0.5% | 0.0% | 0.2% | 0.1% | 0.0% |
1株当たり純資産(円) | Net Assets per Share (Yen) | 1,179.71 | 1,152.91 | 1,156.96 | 1,174.11 | 1,204.72 |
⾃⼰資本⽐率 | Shareholders' Equity Ratio | 8.8% | 8.5% | 8.1% | 8.0% | 7.9% |
DEレシオ(⾦融除く)(倍) | Debt Equity Ratio (excl. Financial Services Business) (Times) | 2.2 | 2.2 | 2.3 | 2.3 | 2.4 |
DEレシオ(⾦融除く)(倍)(*) | Debt Equity Ratio (excl. Financial Services Business) (Times) (*) | 1.4 | 1.4 | 1.4 | 1.4 | 1.5 |
*ハイブリッド社債・ハイブリッドローンの資本性を考慮。現預⾦と相殺。(Equity credit of hybrid bond and hybrid loan considered. Offset by cash and cash equivalents. ) |
参考)トップバリュ売上実績 ((Ref.) Sales Results of TOPVALU)
億円(Hundred Millions of Yen)
2020/5
2021/5
2022/5
2023/5
2024/5
前年同期⽐ YoY
トップバリュ売上 グループ計
Total TOPVALU Sales of AEON Group
2,079
2,047
2,150
2,392
2,569
+7.4%
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Copyright 2024 AEON CO., LTD. All Rights Reserved.
Ⅱ.事業別セグメント情報 (Business Segment Information)
8.セグメント別損益状況と設備投資 (Operating Revenue, Operating Profit and Capital Expenditures by Business Segment)
百万円(Millions of Yen) | |||||||||||
営業収益 | 営業利益 | 設備投資 (*1) | |||||||||
Operating Revenue | Operating Profit | Capital Expenditures | |||||||||
2023/5 | 2024/5 | 前年同期⽐ | 2023/5 | 2024/5 | 前年同期⽐ | 2023/5 | 2024/5 | 前年同期差 | |||
YoY | YoY | Inc./dec. | |||||||||
GMS事業 (*2) | General Merchandise Store Business (*2) | 841,276 | 853,934 | +1.5% | 1,169 | -3,448 | - | 18,247 | 24,223 | +5,976 | |
SM事業 | Supermarket Business | 664,913 | 731,799 | +10.1% | 6,279 | 3,678 | -41.4% | 16,353 | 22,209 | +5,855 | |
DS事業 | Discount Store Business | 99,615 | 100,469 | +0.9% | 1,680 | 1,915 | +14.0% | 822 | 1,622 | +800 | |
ヘルス&ウエルネス事業 | Health & Wellness Business | 299,640 | 317,957 | +6.1% | 7,160 | 5,343 | -25.4% | 3,912 | 3,758 | -154 | |
総合⾦融事業 | Financial Services Business | 115,890 | 127,193 | +9.8% | 9,473 | 14,915 | +57.4% | 17,864 | 14,313 | -3,550 | |
ディベロッパー事業 | Shopping Center Development Business | 116,858 | 121,882 | +4.3% | 14,014 | 15,729 | +12.2% | 33,140 | 23,267 | -9,873 | |
サービス・専⾨店事業 (*2) | Services & Specialty Store Business (*2) | 180,624 | 179,997 | -0.3% | 5,475 | 5,966 | +9.0% | 4,984 | 4,416 | -567 | |
国際事業 | International Business | 132,269 | 142,287 | +7.6% | 3,227 | 3,954 | +22.5% | 1,559 | 2,425 | +866 | |
その他事業 | Others Business | 13,094 | 15,272 | +16.6% | -1,981 | -2,426 | - | 4,805 | 2,662 | -2,142 | |
調整額 | Adjustments | -139,387 | -141,577 | - | 4,971 | 2,168 | -56.4% | 1,710 | 13,077 | +11,367 | |
連結合計 | Consolidated Total | 2,324,798 | 2,449,216 | +5.4% | 51,469 | 47,795 | -7.1% | 103,398 | 111,977 | +8,579 | |
*上記設備投資額は⽀払ベースの⾦額であり、有形固定資産、無形固定資産、⻑期前払費⽤を含めて記載しています。
(The Capital Expenditures above are amount of payment, including Tangible Fixed Assets, Intangible Fixed Assets, and Long-term Prepaid Expenses.)
*2︓2025年2⽉期第1四半期より、㈱キャンドゥをサービス・専⾨店事業からGMS事業に変更しました。それに伴い、㈱キャンドゥの前年度実績をGMS事業に組み替えています。
(CAN DO CO., LTD. is reclassified from Services & Specialty Store Business to General Merchandise Store Business from FY2024 1Q. The results of previous fiscal year of CAN DO CO., LTD. are reclassified to General Merchandise Store Business.)
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Copyright 2024 AEON CO., LTD. All Rights Reserved.
Ⅲ.地域別の状況 (Segment Information by Region)
9.地域別実績 (Information by Region)
1)地域別損益状況 (Segment Information by Region) | 百万円(Millions of Yen) | ||||||||
2020/5 | 2021/5 | 2022/5 | 2023/5 | 2024/5 | 前年同期⽐ YoY | ||||
⽇本 | Japan | 営業収益 | Operating Revenue | 1,887,453 | 1,963,651 | 2,020,621 | 2,120,790 | 2,223,359 | +4.8% |
営業利益 | Operating Profit | -5,054 | 24,354 | 25,883 | 37,338 | 32,684 | -12.5% | ||
アセアン | ASEAN | 営業収益 | Operating Revenue | 97,899 | 91,733 | 104,129 | 120,279 | 136,813 | +13.7% |
営業利益 | Operating Profit | -6,128 | 12,646 | 15,505 | 10,249 | 12,050 | +17.6% | ||
中国 | China | 営業収益 | Operating Revenue | 67,257 | 71,280 | 78,286 | 83,541 | 88,889 | +6.4% |
営業利益 | Operating Profit | -851 | 2,573 | 2,486 | 3,918 | 2,957 | -24.5% | ||
その他 | Others | 営業収益 | Operating Revenue | 23,668 | 26,550 | 190 | 187 | 153 | -18.0% |
営業利益 | Operating Profit | -518 | -392 | 21 | -35 | 102 | - | ||
合計 | Total | 営業収益 | Operating Revenue | 2,076,278 | 2,153,215 | 2,203,227 | 2,324,798 | 2,449,216 | +5.4% |
営業利益 | Operating Profit | -12,552 | 39,183 | 43,897 | 51,469 | 47,795 | -7.1% | ||
参考)国内外⽐率 ((Ref.) Ratio of Japan & Overseas)
2020/5 | 2021/5 | 2022/5 | 2023/5 | ||||
営業収益 | Operating Revenue | 国内 | Japan | 91.0% | 91.2% | 91.7% | 91.2% |
海外 | Overseas | 9.0% | 8.8% | 8.3% | 8.8% | ||
営業利益 | Operating Profit | 国内 | Japan | - | 62.2% | 59.0% | 72.6% |
海外 | Overseas | - | 37.8% | 41.0% | 27.4% | ||
2024/5 | 前年同期差Inc./dec. | |
90.8% | -0.4 pts. | |
9.2% | +0.4 pts. | |
68.4% | -4.2 pts. | |
31.6% | +4.2 pts. | |
2)地域別設備投資実績 (Capital Expenditures by Region) | 百万円(Millions of Yen) | ||||||
2020/5 | 2021/5 | 2022/5 | 2023/5 | 2024/5 | 前年同期差Inc./dec. | ||
⽇本 | Japan | 93,338 | 62,933 | 75,927 | 85,111 | 98,211 | +13,099 |
アセアン | ASEAN | 5,944 | 5,304 | 4,931 | 12,356 | 6,459 | -5,897 |
中国 | China | 1,994 | 1,117 | 1,073 | 5,910 | 7,238 | +1,328 |
その他 | Others | 408 | 819 | 1 | 19 | 67 | +47 |
合計 | Total | 101,686 | 70,174 | 81,934 | 103,398 | 111,977 | +8,579 |
※上記設備投資額は⽀払ベースの⾦額であり、有形固定資産、無形固定資産、⻑期前払費⽤を含めて記載しています。
(The Capital Expenditures above are amount of payment, including Tangible Fixed Assets, Intangible Fixed Assets, and Long-term Prepaid Expenses.)
参考)国内外⽐率 ((Ref.) Ratio of Japan & Overseas)
2020/5 | 2021/5 | 2022/5 | 2023/5 | ||
国内 | Japan | 91.8% | 89.7% | 92.7% | 82.3% |
海外 | Overseas | 8.2% | 10.3% | 7.3% | 17.7% |
2024/5 | 前年同期差Inc./dec. | |
87.7% | +5.4 pts. | |
12.3% | -5.4 pts. | |
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Ⅳ.主要企業の状況 (Information of Major Companies)
10.連結⼦会社・持分適⽤会社の異動状況 (Change of Consolidated Subsidiaries & Equity-method Affiliates)
1)連結⼦会社数の推移 (Consolidated Subsidiaries) | |||
2024/2 | 増加 Increase | 減少 Decrease | 2024/5 |
309 | 5 | 6 | 308 |
2)持分法適⽤会社数の推移 (Equity-method Affiliates) | |||
2024/2 | 増加 Increase | 減少 Decrease | 2024/5 |
25 | 1 | 1 | 25 |
11.主要企業⼀覧 (Major Group Companies)
3)主な連結⼦会社の異動状況 (Change in Major Consolidated Subsidiaries)
会社名 Company | 増減 Inc./dec. | 異動⽇ Change Date | 事業セグメント Business Segment |
イオンプロダクトファイナンス(株) | 減少 | 2024/3/25 | 総合⾦融事業 |
AEON PRODUCT FINANCE CO., LTD. | Decrease | Financial Services Business | |
2024年5⽉末時点、百万円(End of May 2024, Millions of Yen)
事業セグメント | 会社名 | 総資産 | 持分⽐率 | |
Business Segment | Company | Total Assets | Share-holding Ratio | |
イオン九州㈱ | (*1) | 176,036 | 78.44% | |
AEON KYUSHU Co., Ltd. | ||||
㈱キャンドゥ(*1)(*2) | 30,514 | 51.11% | ||
CAN DO CO., LTD. | ||||
GMS事業 | ㈱サンデー | 36,711 | 76.96% | |
General Merchandise Store Business | Sunday Co., Ltd. | |||
イオン北海道㈱ | 158,885 | 66.35% | ||
AEON Hokkaido Co.,Ltd. | ||||
イオンリテール㈱ | (*3) | 990,786 | 100.00% | |
AEON RETAIL Co., Ltd. | ||||
U.S.M.H㈱(*1) | 296,066 | 53.64% | ||
United Super Markets Holdings Inc. | ||||
㈱いなげや | (*1)(*4) | 102,320 | 51.00% | |
Inageya Co., Ltd. | ||||
SM事業 | マックスバリュ東海㈱(*1) | 132,330 | 63.89% | |
Supermarket Business | Maxvalu Tokai Co., Ltd. | |||
㈱フジ(*1) | 421,907 | 51.30% | ||
FUJI CO.,LTD. | ||||
ミニストップ㈱ | (*1) | 81,859 | 51.91% | |
MINISTOP Co., Ltd. | ||||
事業セグメント | 会社名 | 総資産 | 持分⽐率 | |
Business Segment | Company | Total Assets Share-holding Ratio | ||
ヘルス&ウエルネス事業 | ウエルシアホールディングス㈱ (*1) | 557,754 | 51.25% | |
Health & Wellness Business | WELCIA HOLDINGS CO., LTD. | |||
総合⾦融事業 | イオンフィナンシャルサービス㈱ (*1) | 6,998,302 | 49.18% | |
Financial Services Business | AEON Financial Service Co., Ltd. | |||
ディベロッパー事業 | イオンモール㈱ | (*1) | 1,676,982 | 58.48% |
Shopping Center Development Business | AEON MALL Co., Ltd. | |||
㈱イオンファンタジー | (*1) | 54,240 | 61.93% | |
AEON Fantasy Co., Ltd. | ||||
イオンディライト㈱ | (*1) | 159,073 | 57.51% | |
サービス・専⾨店事業 | AEON DELIGHT CO., LTD. | |||
Services & Specialty Store Business | ㈱ジーフット | (*1) | 33,223 | 64.85% |
GFOOT CO., LTD. | ||||
㈱コックス | (*1) | 11,739 | 69.63% | |
Cox Co., Ltd. | ||||
イオンマレーシア (*4)(*5) | 171,991 | 51.68% | ||
国際事業 | AEON CO. (M) BHD. | |||
International Business | イオンストアーズ⾹港 (*1)(*4)(*5)(*6) | |||
AEON Stores (Hong Kong) Co., Limited | ||||
*1︓連結決算の数値です。(Consolidated financial results.)
*2︓㈱キャンドゥは、2025年2⽉期第1四半期より、サービス・専⾨店事業からGMS事業に変更しました。(CAN DO CO., LTD. is reclassified from Services & Specialty Store Business to General Merchandise Store Business from FY2024 1Q.) *3︓⾮上場会社です。(Unlisted company.)
*4︓2024年3⽉末時点です。(End of March, 2024.)
*5︓監査前の参考数値です。(Unaudited results.)
*6︓2Qと4Qのみ開⽰しております。(Disclosed in 2Q and 4Q only.)
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AEON Co. Ltd. published this content on 12 July 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 July 2024 08:25:10 UTC.