Aeon Kyushu Co., Ltd. (TYO:2653)
Japan · Delayed Price · Currency is JPY 2,921.00
-6.00 (-0.20%)
At close: Feb 13, 2026
Aeon Kyushu Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2010 | FY 2009 | FY 2008 |
|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 2025 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '10 Feb 20, 2010 | Feb '09 Feb 20, 2009 | Feb '08 Feb 20, 2008 |
| 545,049 | 531,617 | 510,316 | 243,338 | 252,498 | 226,700 | |
Revenue Growth (YoY) | 3.69% | 4.17% | 109.72% | -3.63% | 11.38% | 13.65% |
Cost of Revenue | 385,643 | 375,217 | 358,509 | 183,107 | 189,484 | 169,712 |
Gross Profit | 159,406 | 156,400 | 151,807 | 60,231 | 63,014 | 56,988 |
Selling, General & Admin | 140,858 | 138,890 | 134,898 | 68,015 | 71,294 | 62,666 |
Other Operating Expenses | - | - | - | -14,435 | -15,275 | -12,640 |
Operating Expenses | 147,831 | 145,863 | 141,425 | 59,741 | 62,538 | 56,005 |
Operating Income | 11,575 | 10,537 | 10,382 | 490 | 476 | 983 |
Interest Expense | -477 | -234 | -181 | -500 | -526 | -455 |
Interest & Investment Income | 37 | 20 | 20 | 120 | 137 | 153 |
Other Non Operating Income (Expenses) | 1,882 | 700 | 318 | 82 | 50 | -57 |
EBT Excluding Unusual Items | 13,017 | 11,023 | 10,539 | 192 | 137 | 624 |
Merger & Restructuring Charges | - | - | - | -209 | -3 | -14 |
Gain (Loss) on Sale of Assets | 10 | - | - | 998 | 10 | 25 |
Asset Writedown | -1,686 | -1,870 | -1,627 | - | - | -533 |
Other Unusual Items | -920 | -467 | -3,334 | 1,135 | 154 | 173 |
Pretax Income | 10,421 | 8,686 | 5,578 | 2,116 | 298 | 275 |
Income Tax Expense | 3,510 | 3,097 | -1,158 | 1,155 | 294 | -216 |
Earnings From Continuing Operations | 6,911 | 5,589 | 6,736 | 961 | 4 | 491 |
Minority Interest in Earnings | 586 | 446 | 289 | - | - | - |
Net Income | 7,497 | 6,035 | 7,025 | 961 | 4 | 491 |
Net Income to Common | 7,497 | 6,035 | 7,025 | 961 | 4 | 491 |
Net Income Growth | 50.21% | -14.09% | 631.01% | 23925.00% | -99.19% | 130.52% |
Shares Outstanding (Basic) | 34 | 34 | 34 | 19 | 19 | 17 |
Shares Outstanding (Diluted) | 34 | 34 | 34 | 19 | 19 | 17 |
Shares Change (YoY) | 0.39% | -0.63% | 82.47% | 0.03% | 8.26% | 9.12% |
EPS (Basic) | 219.88 | 177.45 | 205.18 | 51.22 | 0.21 | 28.32 |
EPS (Diluted) | 219.57 | 177.25 | 205.07 | 51.22 | 0.21 | 28.32 |
EPS Growth | 49.63% | -13.57% | 300.41% | 23926.37% | -99.25% | 111.25% |
Free Cash Flow | - | -2,816 | 2,062 | 8,620 | -5,462 | -2,251 |
Free Cash Flow Per Share | - | -82.71 | 60.19 | 459.10 | -291.00 | -129.83 |
Dividend Per Share | 45.000 | 45.000 | 50.000 | 10.000 | 7.000 | 10.000 |
Dividend Growth | -19.64% | -10.00% | 400.00% | 42.86% | -30.00% | - |
Gross Margin | 29.25% | 29.42% | 29.75% | 24.75% | 24.96% | 25.14% |
Operating Margin | 2.12% | 1.98% | 2.03% | 0.20% | 0.19% | 0.43% |
Profit Margin | 1.38% | 1.14% | 1.38% | 0.40% | 0.00% | 0.22% |
Free Cash Flow Margin | - | -0.53% | 0.40% | 3.54% | -2.16% | -0.99% |
EBITDA | 18,879 | 17,508 | 16,909 | 5,471 | 6,995 | 6,962 |
EBITDA Margin | 3.46% | 3.29% | 3.31% | 2.25% | 2.77% | 3.07% |
D&A For EBITDA | 7,304 | 6,971 | 6,527 | 4,981 | 6,519 | 5,979 |
EBIT | 11,575 | 10,537 | 10,382 | 490 | 476 | 983 |
EBIT Margin | 2.12% | 1.98% | 2.03% | 0.20% | 0.19% | 0.43% |
Effective Tax Rate | 33.68% | 35.66% | - | 54.58% | 98.66% | - |
Advertising Expenses | - | 13,892 | 14,147 | 4,708 | 5,360 | 5,221 |
Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.