Aeon Kyushu Co., Ltd.
Earnings Presentation for the Interim Period of the Fiscal Year Ending February 2027 (Fiscal 2026)
Published interim results for fiscal 2026 including earthquake impacts. Revenue reached a record high, but profit declined due to earthquake-related expenses. The interim net income reflects figures after recording disaster-related costs. In the second half, the company plans to pursue growth alongside investments in new store openings, revitalization, and pricing strategies.
Key Figures
- Revenue: 268,715 hundred million yen (Year-over-Year 103.9%)
- Operating Income: 2,711 hundred million yen (Year-over-Year 67.3%)
- Interim Net Income: 470 hundred million yen (Year-over-Year 13.1%)
AI要約
Summary of Results
For the interim period of fiscal 2026 on a consolidated basis, revenue reached a record high while a special loss of 17 hundred million yen and 45 million yen was recorded due to the Kumamoto earthquake. Taking the earthquake impact into account, the company aims to achieve its full-year outlook while promoting growth through new store openings, M&A, and revitalization investments. Interim operating income and ordinary income exceeded the prior-year period, but some expenses increased due to earthquake-related costs.
Future Outlook and Investment Plan
The full-year consolidated outlook for fiscal 2026 forecasts operating revenues of 600,000 hundred million yen, operating income of 10,800 hundred million yen, and net income of 6,500 hundred million yen. Investments during the interim include continued new store openings, revitalization, DX investments, and wage increases. In the second half, the company will focus on cost reductions and maximizing the effect of investments to expand profits. Shareholder returns are planned at an interim dividend of 25 yen and an annual total of 50 yen.
Revenue Trend
Operating Income Trend
Revenue by Segment
Gross Margin Analysis
Comparison of Full-Year Forecast and Results
Aeon Kyushu Co., Ltd.
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