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
Revenue	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

Updated Feb 28, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.