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AEON KYUSHU, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 57%, Sep-Nov Ordinary Profit Decreases by 41%

Thu Jan 8, 2026 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 January 8th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2026 (March to November) expanded 5.49 billion yen, an increase 57.1% compared to the same period last year. Progress toward the full-year plan of 10.1 billion yen was 54.4%, exceeding the five-year average of 46.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to drop 38.8% from the same period last year to 4.61 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit dropped to 0.31 billion yen, a 41.4% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 0.4% in the same period last year to 0.2%.

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Actual Results

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%

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 49.9 30 Oct 14, 2025 J-GAAP
YoY +3.6% -14.8% -38.9% -57.8% -58.0%

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 5,300 155.2 50 Apr 11, 2025 J-GAAP
YoY +3.6% +0.6% -8.4% -12.2% -12.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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%

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