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AEON KYUSHU, 8% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 5 yen
2653 AEON KYUSHU CO., LTD. 【J-GAAP】
Earnings ReportAEON 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%.
Kabutan News
Actual Results
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 | ー | ー | ー | ー | - | 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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