Aeon Kyushu Co., Ltd.
First Quarter Financial Summary for the Fiscal Year Ending February 2027 (Consolidated) [Japanese GAAP]
Sales revenue was 135,893 million yen (YoY +3.0%), operating income 65.5 million yen (YoY +18.3%), ordinary income 489 million yen (YoY -15.5%), net income attributable to owners of the parent 478 million yen (YoY -7.0%). Full-year outlook unchanged. Opened 9 new stores and closed 9 stores for network optimization. Made Tokiham Distribution a consolidated subsidiary, accelerating future investment. End of Q1 store count: 380.
Key Figures
- Sales: 135,893 million yen (YoY +3.0%)
- Operating income: 65.5 million yen (YoY +18.3%)
- Net income attributable to owners of the parent: 478 million yen (YoY -7.0%)
AI要約
Overview of Results
For the first quarter to date, sales rose year over year, while ordinary income and net income fell below the previous year. Revenue growth was supported by new stores and acquisitions, but profits were pressured by increases in costs such as personnel and logistics. There is no change to the full-year earnings forecast, and the growth strategy for the fiscal year ending February 2027 continues with new store openings, revitalization of existing stores, and ongoing DX investments.
Business Strategy and Outlook
We will推进 the重点施策 of the mid-term management plan to expand market share in Kyushu for groceries and apparel. With Tokihain Distribution becoming a consolidated subsidiary, we will strengthen the dominant presence in Oita Prefecture, accelerate investments in store upgrades, revitalization, and DX. A total of 9 new stores and 9 store closures are planned. System migration for online groceries and expansion of the digital customer base are also underway.
Aeon Kyushu Co., Ltd.
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