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AEON KYUSHU, Ordinary Profit Forecast for Last Fiscal Year Revised Upward to an Unexpected 4% Increase, Raises Record High Profit

Tue Mar 24, 2026 4:00 pm JST Revision

2653 AEON KYUSHU CO., LTD. 【J-GAAP】

Guidance Update Report

AEON KYUSHU CO., LTD. <2653> [TSE Std] announced a performance revision after the market closed on March 24th (16:00). The consolidated ordinary profit forecast for the fiscal year ending February 2026 has been revised upward 13.9%, from the previous forecast of 10.1 billion yen to 11.5 billion yen (compared to 11.0 billion yen in the previous period), record profits reach six consecutive terms, turning to a 4.3% increase in the consolidated ordinary profit outlook.

Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the September to February period (second half) consolidated ordinary profit has been revised upward 28.4%, from the previous forecast of 4.92 billion yen to 6.32 billion yen (compared to 8.06 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 38.9% to 21.6%.

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Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2025 Prev 279,227 6,572 4,923 1,705 49.9 30 Oct 14, 2025 J-GAAP
Sep - Feb, 2025 New 275,327 6,672 6,323 2,305 67.6 30 Mar 24, 2026 J-GAAP
Revision Rate -1.4% +1.5% +28.4% +35.2% +35.3%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2026 Prev 551,000 10,600 10,100 5,300 155.2 50 Apr 11, 2025 J-GAAP
Feb, 2026 New 547,100 10,700 11,500 5,900 172.9 50 Mar 24, 2026 J-GAAP
Revision Rate -0.7% +0.9% +13.9% +11.3% +11.4%

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 275,327 6,672 6,323 2,305 67.6 30 Mar 24, 2026 J-GAAP
YoY +2.2% -13.6% -21.6% -42.9% -43.1%

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 547,100 10,700 11,500 5,900 172.9 50 Mar 24, 2026 J-GAAP
YoY +2.9% +1.5% +4.3% -2.2% -2.6%

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