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AEON KYUSHU, Mar-May (1Q) Ordinary Profit Decreases by 34%

Fri Jul 11, 2025 3:30 pm JST Earnings

2653 AEON KYUSHU CO., LTD. 【J-GAAP】

Earnings Report

AEON KYUSHU CO., LTD. <2653> [TSE Std] announced its financial results after the market closed on July 11th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending February 2026 (March to May) dropped 33.8% from the same period last year to 0.57 billion yen. Progress toward the full-year plan of 10.1 billion yen was 5.7%, also falling below the five-year average of 13.1%.

In the most recent three-month period, from March to May (1Q), the operating profit margin remained almost flat, changing from 0.6% in the same period last year to 0.4%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - May, 2023 123,397 1,942 2,149 1,753 50.4 38.0 Jul 12, 2023 J-GAAP
Mar - May, 2024 126,328 701 875 535 15.8 29.6 Jul 10, 2024 J-GAAP
Mar - May, 2025 131,902 554 579 514 15.1 ー Jul 11, 2025 J-GAAP
YoY +4.4% -21.0% -33.8% -3.9% -4.3%

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 5,300 155.3 50 Apr 11, 2025 J-GAAP
YoY +3.6% +0.6% -8.4% -12.2% -12.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Mar - May, 2025 131,902 554 579 514 15.1 0.4 Jul 11, 2025 J-GAAP
YoY +4.4% -21.0% -33.8% -3.9% -4.3%

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