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AEON KYUSHU, 8% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 5 yen

Fri Apr 11, 2025 2:45 pm JST Earnings

2653 AEON KYUSHU CO., LTD. 【J-GAAP】

Earnings Report

AEON KYUSHU CO., LTD. <2653> [TSE Std] announced its financial results in the afternoon session on April 11th (14:45). The consolidated ordinary profit for the fiscal year ending February 2025 increased 4.6% from the previous period to 11 billion yen. However, for the fiscal year ending February 2026, the profit is expected to decrease by 8.4% from the previous period to 10.1 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 50 yen, an increase of 5 yen from the previous fiscal year.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit surged 2.1 times that of the same period last year, reaching 7.52 billion yen. The operating profit margin improved from 2.8% in the same period last year to 5.2%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 484,466 8,330 8,829 4,672 134.8 28 Apr 12, 2023 J-GAAP
Feb, 2024 510,317 10,382 10,539 7,025 205.2 50 Apr 10, 2024 J-GAAP
Feb, 2025 531,619 10,537 11,022 6,035 177.5 45 Apr 11, 2025 J-GAAP
YoY +4.2% +1.5% +4.6% -14.1% -13.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Guidance 530,000 9,000 9,300 5,300 155.7 45 Jan 21, 2025 J-GAAP
Feb, 2025 Results 531,619 10,537 11,022 6,035 177.5 45 Apr 11, 2025 J-GAAP
Revision Rate +0.3% +17.1% +18.5% +13.9% +14.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 262,094 2,819 2,961 1,995 58.7 20 Oct 9, 2024 J-GAAP
Mar - Aug, 2025 Guidance 20 Apr 11, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 510,317 10,382 10,539 7,025 205.2 50 Apr 10, 2024 J-GAAP
Feb, 2025 531,619 10,537 11,022 6,035 177.5 45 Apr 11, 2025 J-GAAP
Feb, 2026 Guidance 551,000 10,600 10,100 5,300 155.5 50 Apr 11, 2025 J-GAAP
YoY +3.6% +0.6% -8.4% -12.2% -12.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 133,734 3,718 3,658 2,702 78.9 2.8 Apr 10, 2024 J-GAAP
Mar - May, 2024 126,328 701 875 535 15.8 0.6 Jul 10, 2024 J-GAAP
Jun - Aug, 2024 135,766 2,118 2,086 1,460 43.0 1.6 Oct 9, 2024 J-GAAP
Sep - Nov, 2024 129,847 482 534 294 8.7 0.4 Jan 10, 2025 J-GAAP
Dec - Feb, 2024 139,678 7,236 7,527 3,746 110.2 5.2 Apr 11, 2025 J-GAAP
YoY +4.4% +94.6% +105.8% +38.6% +39.6%

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