Supplementary Materials for the Fiscal Year Ending February 2027 (55th Term) Second Quarter (Interim) Financial Results

Overview of Financial Results

These supplementary materials report the consolidated financial results and financial position for the second quarter of the fiscal year ending February 2027. The results incorporate Tokihan Industry, which became a subsidiary in March 2026, on a consolidated basis, and summarize consolidated performance trends. For Aeon Kyushu Co., Ltd.'s standalone results, key indicators such as net sales, operating income, and net income are presented, along with trends in same-store sales, customer numbers, and average spend per customer. Sales composition and gross margin by department and format are also shown (excluding the effects after applying revenue recognition accounting standards). Several tables present comparable-store figures excluding stores temporarily closed due to the Kumamoto earthquake, and regional and format-specific store trends are described in detail.

Shareholder Value and Future Outlook

The materials include information on store openings and closures, new store plans, and shifts in the composition ratio of family and GS formats, providing insight into future store strategy. Although many interim financial indicators remain unclear, the consolidated performance trends reflecting the subsidiary acquisition and the trends in sales composition by prefecture and format are factors relevant to investment decisions. Continued attention is required regarding possible earnings revisions, dividend policy, and capital policy in future financial announcements.