Investor Presentaiton
GMS Business (AEON Retail)
/EON
⚫Gross operating profit rose ¥19.2 billion, thanks to higher sales in the food
category and improvement in the gross profit margin in the apparel category.
• Expenses reduced compared to FY2019, prior to the COVID-19 pandemic.
【Operational Profit YoY change】 (Excluding the impact of the transfer of the product procurement
division and the Tohoku business.)
Operating
Profit
•Same-store sales Gross Profit Margin
YoY %
YoY change
YoY change
Gross
Operating
Profit
⚫Composition ratio
of sales
100%
YoY change
80%
Food 63%
101.7%
±0.0 pt.
+19.2
60%
+13.7
billion yen
40%
billion yen
Apparel 16%
100.3%
+1.7 pt.
20%
H&BC 12%
Home furnishing 8%
99.1%
+0.9 pt.
91.3%
+3.2 pt.
0%
āt
100.3%
+0.6 pt.
Expenses
YoY change
+5.5
billion yen
Copyright 2022 AEON CO., LTD. All Rights Reserved.
vs. FY2019 change
– 15.5 billion yen
CO
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