Aeon Kyushu Co., Ltd.
Supplementary Materials for Q3 of the 54th Fiscal Period Ending February 2026
For the cumulative third quarter of the fiscal period ending February 2026, consolidated net sales were 380.574 billion yen, a 113.5% increase year-over-year (YoY); operating income was 4.339 billion yen, a 131.4% YoY increase; and quarterly net income attributable to owners of the parent was 3.751 billion yen, a 163.9% YoY increase.
Key Figures
- Net Sales: 385,754 million yen (Year-over-Year 113.5%)
- Operating Income: 43,399 million yen (Year-over-Year 131.4%)
- Quarterly Net Income Attributable to Owners of Parent: 37,511 million yen (Year-over-Year 163.9%)
AI要約
Overview of Performance
For the cumulative third quarter of the fiscal period ending February 2026, consolidated net sales reached 385,754 million yen (113.5% YoY), operating income was 43,399 million yen (131.4% YoY), and quarterly net income attributable to owners of the parent was 37,511 million yen (163.9% YoY). Ordinary income also achieved substantial growth, rising 163.3% YoY to 54,900 million yen. Total assets amounted to 213,325 million yen and net assets to 58,085 million yen, maintaining a healthy financial position. The non-consolidated financials also showed increasing trends in both sales and profits, with existing store sales rising compared to the same period last year.
Store Expansion and Business Composition
During the cumulative third quarter of the fiscal period ending February 2026, multiple new store openings occurred, particularly centered in Fukuoka Prefecture, with an expansion of MaxValu Express and drug & food business formats. Although some store closures took place, the total number of stores is on an upward trend overall. In terms of sales composition by business format, the supermarket (SM) format accounted for approximately 49% of net sales, showing a 104.2% increase year-over-year. Growth in existing store sales and improvements in gross margin also contributed to enhanced profitability.
