2653 AEON KYUSHU CO., LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

2653

TSE Standard

AEON KYUSHU CO., LTD.

2,711

JPY

-28

(-1.02%)

Dec 23, 3:30 pm JST

17.31

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2021	348,184	3,139	3,373	1,986	74.5	15	Apr 9, 2021	J-GAAP
Feb, 2022	481,199	5,663	5,994	2,770	80.0	20	Apr 8, 2022	J-GAAP
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 Guidance	534,000	10,600	10,600	5,100	149.9	45	Apr 10, 2024	J-GAAP
YoY	+4.6%	+2.1%	+0.6%	-27.4%	-26.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020	Apr 10, 2019	220,000	300	350	200	10	J-GAAP
	Mar 24, 2020	222,400	600	800	280	10	J-GAAP
Results	Apr 10, 2020	222,461	625	836	296	10	J-GAAP
Feb, 2021	Apr 10, 2020	Available in future release
	Oct 7, 2020
	Mar 23, 2021
Results	Apr 9, 2021
Feb, 2022	Apr 9, 2021
	Mar 23, 2022
Results	Apr 8, 2022
Feb, 2023	Apr 8, 2022
	Mar 22, 2023
Results	Apr 12, 2023
Feb, 2024	Apr 12, 2023
	Jan 23, 2024
Results	Apr 10, 2024
Feb, 2025	Apr 10, 2024	534,000	10,600	10,600	5,100	45	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2000	91,567	+8.5	Available in future release
Feb, 2001	101,796	+11.2
Feb, 2002	104,302	+2.5
Feb, 2003	130,496	+25.1
Feb, 2004	162,481	+24.5
Feb, 2005	186,472	+14.8
Feb, 2006	200,088	+7.3
Feb, 2007	210,348	+5.1
Feb, 2008	240,361	+14.3
Feb, 2009	268,961	+11.9
Feb, 2010	258,930	-3.7
Feb, 2011	254,662	-1.6
Feb, 2012	249,145	-2.2
Feb, 2013	252,196	+1.2
Feb, 2014	245,614	-2.6
Feb, 2015	242,164	-1.4
Feb, 2016	240,314	-0.8
Feb, 2017	236,410	-1.6
Feb, 2018	232,076	-1.8
Feb, 2019	224,354	-3.3
Feb, 2020	222,461	-0.8
Feb, 2021	348,184	+56.5
Feb, 2022	481,199	+38.2
Feb, 2023	484,466	+0.7
Feb, 2024	510,317	+5.3
Feb, 2025 Guidance	534,000	+4.6	10,600	+2.1	10,600	+0.6	149.9	-26.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023	484,466	8,330	1.72	10.59	2.96	3.07	134.8
Feb, 2024	510,317	10,382	2.03	14.58	4.26	3.10	205.2
Feb, 2025 Guidance	534,000	10,600	1.99	10.00	2.72	2.85	149.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	510,317	10,382	10,539	7,025	205.2
Fiscal Year	Feb, 2024	Feb, 2024	Feb, 2024	Feb, 2024	Feb, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	241,282	3,084	3,175	1,027	29.7	20	Apr 8, 2022	J-GAAP
Sep - Feb, 2022	248,475	5,208	5,313	2,195	63.3	28	Apr 12, 2023	J-GAAP
Sep - Feb, 2023	258,039	4,937	4,880	3,156	92.2	36	Apr 10, 2024	J-GAAP
Sep - Feb, 2024 Guidance	271,906	7,781	7,639	3,105	91.3	25	Oct 9, 2024	J-GAAP
YoY	+5.4%	+57.6%	+56.5%	-1.6%	-1.0%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Feb, 2022	5,663	-4,816	-777	-4,039	172	5,866	3.72	J-GAAP
Feb, 2023	8,330	7,151	14,529	-7,378	-7,515	5,502	3.48	J-GAAP
Feb, 2024	10,382	2,986	14,616	-11,630	-3,823	5,500	3.21	J-GAAP

Actual Performance and Financial Trends

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, 2022	235,991	3,122	3,516	2,477	71.5	39.8	Oct 5, 2022	J-GAAP
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	27.9	Oct 9, 2024	J-GAAP
YoY	+3.9%	-48.2%	-47.7%	-48.4%	-47.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	118,673	594	704	717	20.7	0.5	Jan 13, 2023	J-GAAP
Dec - Feb, 2022	129,802	4,614	4,609	1,478	42.6	3.6	Apr 12, 2023	J-GAAP
Mar - May, 2023	123,397	1,942	2,149	1,753	50.4	1.6	Jul 12, 2023	J-GAAP
Jun - Aug, 2023	128,881	3,503	3,510	2,116	61.3	2.7	Oct 11, 2023	J-GAAP
Sep - Nov, 2023	124,305	1,219	1,222	454	13.2	1.0	Jan 12, 2024	J-GAAP
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
YoY	+5.3%	-39.5%	-40.6%	-31.0%	-29.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	53,556	+0.2	Available in future release
Dec - Feb, 2019	58,633	-1.1
Mar - May, 2020	49,063	-8.2
Jun - Aug, 2020	56,679	-0.3
Sep - Nov, 2020	117,560	+119.5
Dec - Feb, 2020	124,882	+113.0
Mar - May, 2021	117,381	+139.2
Jun - Aug, 2021	122,536	+116.2
Sep - Nov, 2021	116,571	-0.8
Dec - Feb, 2021	124,711	-0.1
Mar - May, 2022	114,839	-2.2
Jun - Aug, 2022	121,152	-1.1
Sep - Nov, 2022	118,673	+1.8
Dec - Feb, 2022	129,802	+4.1
Mar - May, 2023	123,397	+7.5
Jun - Aug, 2023	128,881	+6.4
Sep - Nov, 2023	124,305	+4.7
Dec - Feb, 2023	133,734	+3.0
Mar - May, 2024	126,328	+2.4
Jun - Aug, 2024	135,766	+5.3	2,118	-39.5	2,086	-40.6	43.0	-29.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	135,766	4,614	4,609	3,297	175.8
Fiscal Year	Aug, 2024	Feb, 2022	Feb, 2022	Feb, 2009	Feb, 2009

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2022	1,211.90	26.6	157,896	41,976	26,465	0.88	Apr 8, 2022	J-GAAP
Feb, 2023	1,330.89	29.2	158,189	46,257	30,446	0.65	Apr 12, 2023	J-GAAP
Feb, 2024	1,479.58	29.2	171,514	50,134	35,970	0.59	Apr 10, 2024	J-GAAP
Mar - Aug, 2024	ー	27.2	187,499	50,985	36,714	0.54	Oct 9, 2024	J-GAAP

AEON KYUSHU CO., LTD.(2653) Financial Results