Aeon Kyushu Co., Ltd. (TYO:2653)
Japan · Delayed Price · Currency is JPY 2,826.00
+9.00 (0.32%)
May 13, 2026, 3:30 PM JST
Aeon Kyushu Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2010 | FY 2009 |
|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '10 Feb 20, 2010 | Feb '09 Feb 20, 2009 |
| 547,144 | 531,617 | 510,316 | 243,338 | 252,498 | |
Revenue Growth (YoY) | 2.92% | 4.17% | 109.72% | -3.63% | 11.38% |
Cost of Revenue | 387,268 | 375,217 | 358,509 | 183,107 | 189,484 |
Gross Profit | 159,876 | 156,400 | 151,807 | 60,231 | 63,014 |
Selling, General & Admin | 141,659 | 138,890 | 134,898 | 68,015 | 71,294 |
Other Operating Expenses | - | - | - | -14,435 | -15,275 |
Operating Expenses | 149,128 | 145,863 | 141,425 | 59,741 | 62,538 |
Operating Income | 10,748 | 10,537 | 10,382 | 490 | 476 |
Interest Expense | -559 | -234 | -181 | -500 | -526 |
Interest & Investment Income | 50 | 20 | 20 | 120 | 137 |
Other Non Operating Income (Expenses) | 1,267 | 700 | 318 | 82 | 50 |
EBT Excluding Unusual Items | 11,506 | 11,023 | 10,539 | 192 | 137 |
Merger & Restructuring Charges | - | - | - | -209 | -3 |
Gain (Loss) on Sale of Assets | -70 | - | - | 998 | 10 |
Asset Writedown | -1,771 | -1,870 | -1,627 | - | - |
Other Unusual Items | -966 | -467 | -3,334 | 1,135 | 154 |
Pretax Income | 8,699 | 8,686 | 5,578 | 2,116 | 298 |
Income Tax Expense | 3,237 | 3,097 | -1,158 | 1,155 | 294 |
Earnings From Continuing Operations | 5,462 | 5,589 | 6,736 | 961 | 4 |
Minority Interest in Earnings | 509 | 446 | 289 | - | - |
Net Income | 5,971 | 6,035 | 7,025 | 961 | 4 |
Net Income to Common | 5,971 | 6,035 | 7,025 | 961 | 4 |
Net Income Growth | -1.06% | -14.09% | 631.01% | 23925.00% | -99.19% |
Shares Outstanding (Basic) | 34 | 34 | 34 | 19 | 19 |
Shares Outstanding (Diluted) | 34 | 34 | 34 | 19 | 19 |
Shares Change (YoY) | 0.37% | -0.63% | 82.47% | 0.03% | 8.26% |
EPS (Basic) | 174.98 | 177.45 | 205.18 | 51.22 | 0.21 |
EPS (Diluted) | 174.73 | 177.25 | 205.07 | 51.22 | 0.21 |
EPS Growth | -1.42% | -13.57% | 300.41% | 23926.37% | -99.25% |
Free Cash Flow | -3,750 | -2,816 | 2,062 | 8,620 | -5,462 |
Free Cash Flow Per Share | -109.74 | -82.71 | 60.19 | 459.10 | -291.00 |
Dividend Per Share | - | 45.000 | 50.000 | 10.000 | 7.000 |
Dividend Growth | - | -10.00% | 400.00% | 42.86% | -30.00% |
Gross Margin | 29.22% | 29.42% | 29.75% | 24.75% | 24.96% |
Operating Margin | 1.96% | 1.98% | 2.03% | 0.20% | 0.19% |
Profit Margin | 1.09% | 1.14% | 1.38% | 0.40% | 0.00% |
Free Cash Flow Margin | -0.69% | -0.53% | 0.40% | 3.54% | -2.16% |
EBITDA | 18,218 | 17,508 | 16,909 | 5,471 | 6,995 |
EBITDA Margin | 3.33% | 3.29% | 3.31% | 2.25% | 2.77% |
D&A For EBITDA | 7,470 | 6,971 | 6,527 | 4,981 | 6,519 |
EBIT | 10,748 | 10,537 | 10,382 | 490 | 476 |
EBIT Margin | 1.96% | 1.98% | 2.03% | 0.20% | 0.19% |
Effective Tax Rate | 37.21% | 35.66% | - | 54.58% | 98.66% |
Advertising Expenses | 14,196 | 13,892 | 14,147 | 4,708 | 5,360 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.