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AEON KYUSHU, First Half Ordinary Profit Increases by 75%, Jun-Aug Ordinary Profit Increases by 2.2 times

Tue Oct 14, 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 October 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2026 (March to August) expanded 5.17 billion yen, an increase 74.8% compared to the same period last year. Progress toward the full-year plan of 10.1 billion yen was 51.3%, also surpassing the five-year average of 41.9%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the September to February period (second half) is expected to drop 38.9% from the same period last year to 4.92 billion yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit surged 2.2 times that of the same period last year, reaching 4.59 billion yen. The operating profit margin improved from 1.6% in the same period last year to 2.5%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Aug, 2023 252,278 5,445 5,659 3,869 112.0 53.7 Oct 11, 2023 J-GAAP
Mar - Aug, 2024 262,094 2,819 2,961 1,995 58.7 26.9 Oct 9, 2024 J-GAAP
Mar - Aug, 2025 271,773 4,028 5,177 3,595 105.4 51.3 Oct 14, 2025 J-GAAP
YoY +3.7% +42.9% +74.8% +80.2% +79.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 Guidance ー ー ー ー － 20 Apr 11, 2025 J-GAAP
Mar - Aug, 2025 Results 271,773 4,028 5,177 3,595 105.4 20 Oct 14, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 269,525 7,718 8,061 4,040 118.8 25 Apr 11, 2025 J-GAAP
Sep - Feb, 2025 Guidance 279,227 6,572 4,923 1,705 50.0 30 Oct 14, 2025 J-GAAP
YoY +3.6% -14.8% -38.9% -57.8% -57.9%

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
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
Jun - Aug, 2025 139,871 3,474 4,598 3,081 90.4 2.5 Oct 14, 2025 J-GAAP
YoY +3.0% +64.0% +120.4% +111.0% +110.2%

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