2653 AEON KYUSHU CO., LTD. - Financial Results

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2653

TSE Standard

AEON KYUSHU CO., LTD.

2,911

JPY

+39

(+1.36%)

Jan 29, 3:30 pm JST

19.03

USD

Jan 29, 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, 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	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	155.2	50	Apr 11, 2025	J-GAAP
YoY	+3.6%	+0.6%	-8.4%	-12.2%	-12.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2021	Apr 10, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Oct 7, 2020	340,000	1,800	1,900	400	10	J-GAAP
	Mar 23, 2021	348,100	3,100	3,300	1,900	15	J-GAAP
Results	Apr 9, 2021	348,184	3,139	3,373	1,986	15	J-GAAP
Feb, 2022	Apr 9, 2021	Available in future release
	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
	Jan 21, 2025
Results	Apr 11, 2025
Feb, 2026	Apr 11, 2025	551,000	10,600	10,100	5,300	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2001	101,796	+11.2	Available in future release
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	531,619	+4.2
Feb, 2026 Guidance	551,000	+3.6	10,600	+0.6	10,100	-8.4	155.2	-12.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2024	510,317	10,382	2.03	14.58	4.26	3.10	205.2
Feb, 2025	531,619	10,537	1.98	11.47	3.43	3.02	177.5
Feb, 2026 Guidance	551,000	10,600	1.92	9.22	2.48	2.58	155.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	531,619	10,537	11,022	7,025	205.2
Fiscal Year	Feb, 2025	Feb, 2025	Feb, 2025	Feb, 2024	Feb, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	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	49.9	30	Oct 14, 2025	J-GAAP
YoY	+3.6%	-14.8%	-38.9%	-57.8%	-58.0%

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, 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
Feb, 2025	10,537	-2,928	14,426	-17,354	5,064	7,638	4.24	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Nov, 2023	376,583	6,664	6,881	4,323	125.9	65.3	Jan 12, 2024	J-GAAP
Mar - Nov, 2024	391,941	3,301	3,495	2,289	67.4	31.7	Jan 10, 2025	J-GAAP
Mar - Nov, 2025	405,374	4,339	5,490	3,751	110.0	54.4	Jan 8, 2026	J-GAAP
YoY	+3.4%	+31.4%	+57.1%	+63.9%	+63.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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
Sep - Nov, 2025	133,601	311	313	156	4.6	0.2	Jan 8, 2026	J-GAAP
YoY	+2.9%	-35.5%	-41.4%	-46.9%	-47.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec - Feb, 2020	124,882	+113.0	Available in future release
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
Sep - Nov, 2024	129,847	+4.5
Dec - Feb, 2024	139,678	+4.4
Mar - May, 2025	131,902	+4.4
Jun - Aug, 2025	139,871	+3.0
Sep - Nov, 2025	133,601	+2.9	311	-35.5	313	-41.4	4.6	-47.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	139,871	7,236	7,527	3,746	175.8
Fiscal Year	Aug, 2025	Feb, 2024	Feb, 2024	Feb, 2024	Feb, 2009

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2023	1,330.89	29.2	158,189	46,257	30,446	0.65	Apr 12, 2023	J-GAAP
Feb, 2024	1,476.31	29.2	171,514	50,134	35,970	0.59	Apr 10, 2024	J-GAAP
Feb, 2025	1,617.23	30.6	180,254	55,105	40,058	0.66	Apr 11, 2025	J-GAAP
Mar - Nov, 2025	ー	26.9	213,325	57,489	42,246	0.84	Jan 8, 2026	J-GAAP

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