kabutan

AEON KYUSHU, 11% Decrease in Ordinary Profit for The Current Fiscal Year

Thu Apr 9, 2026 1:00 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 9th (13:00). The consolidated ordinary profit for the fiscal year ended February 2026 increased by 4.4% from the previous period to 11.5 billion yen. However, for the fiscal year ending February 2027, the consolidated ordinary profit is expected to decrease by 11.4% from the previous period to 10.2 billion yen.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit decreased to 6.01 billion yen, a 20.1% decrease compared to the same period last year. The operating profit margin worsened from 5.2% in the same period last year to 4.5%.

Kabutan News

Actual Results

Historical Performance
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 547,145 10,748 11,506 5,971 175.0 50 Apr 9, 2026 J-GAAP
YoY +2.9% +2.0% +4.4% -1.1% -1.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2026 Guidance 547,100 10,700 11,500 5,900 172.9 50 Mar 24, 2026 J-GAAP
Feb, 2026 Results 547,145 10,748 11,506 5,971 175.0 50 Apr 9, 2026 J-GAAP
Revision Rate +0.0% +0.4% +0.1% +1.2% +1.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 271,773 4,028 5,177 3,595 105.4 20 Oct 14, 2025 J-GAAP
Mar - Aug, 2026 Guidance ー ー ー ー － 25 Apr 9, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 531,619 10,537 11,022 6,035 177.5 45 Apr 11, 2025 J-GAAP
Feb, 2026 547,145 10,748 11,506 5,971 175.0 50 Apr 9, 2026 J-GAAP
Feb, 2027 Guidance 600,000 10,800 10,200 6,500 190.2 50 Apr 9, 2026 J-GAAP
YoY +9.7% +0.5% -11.4% +8.9% +8.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Sep - Nov, 2025 133,601 311 313 156 4.6 0.2 Jan 8, 2026 J-GAAP
Dec - Feb, 2025 141,771 6,409 6,016 2,220 65.1 4.5 Apr 9, 2026 J-GAAP
YoY +1.5% -11.4% -20.1% -40.7% -40.9%

Related Articles