Financial Results for FY2024
March 1, 2024 - February 28, 2025

from the beginning

Financial Results for FY2024 March 1, 2024 -February 28, 2025

• Contents

Financial Results for FY2024

• Overview of Consolidated Results

• Performance by Segment(Japan)

• Performance by Segment(Overseas)

• Performance by Segment(China)

• Performance by Segment(Vietnam)

• Change in Profit (Loss) by Segment

• Domestic Sales Growth Factors(Renovations and Inbound)

• Customer Attraction Measures to Improve Earnings in Japan

• Implementing Fundamental Business Structure Reform of the Urban Shopping Center Business

• Improvement Measures Aligned With Shifts in the Business Environment in China

• Shareholder Return Policy and Dividends

• AEON Co., Ltd. to Make AEON MALL a Wholly Owned Subsidiary Through Share Exchange Agreement(1)

• AEON Co., Ltd. to Make AEON MALL a Wholly Owned Subsidiary Through Share Exchange Agreement(2)

Appendix FY2024 Numerical Data

• Income Statement Summary(Slide only)

• Balance Sheet Summary(Slide only)

• Cash Flow Statement Summary(Slide only)

• Japan: 92 Specialty Store Sales at Existing Malls, Year on Year (by Business)(Slide only)

• Overseas: Specialty Store Sales at Existing Malls, Year on Year (by Business Model)(Slide only)

Appendix Mall Data

• Property List(1)Japan(Slide only)

• Property List(2)Japan(Slide only)

• Property List(3)Japan(Slide only)

• Property List(4)Japan/Urban Shopping Centers(Slide only)

• Property List(5)China(Slide only)

• Property List(6)ASEAN(Slide only)

あとがき