Aeon Kyushu Co., Ltd.
Supplementary Financial Materials for the Fiscal Year Ending February 2026 (54th Term)
For the fiscal year ending February 2026, consolidated net sales amounted to 539,713 million yen (Year-over-Year 102.2%), operating income was 11,742 million yen (Year-over-Year 102.7%), and net income attributable to owners of parent was 6,491 million yen (Year-over-Year 99.6%).
Key Figures
- Net Sales: 539,713 million yen (Year-over-Year 102.2%)
- Operating Income: 11,742 million yen (Year-over-Year 102.7%)
- Net Income Attributable to Owners of Parent: 6,491 million yen (Year-over-Year 99.6%)
AI要約
Business Performance Overview
In the consolidated financial results for the fiscal year ending February 2026, net sales increased to 539,713 million yen (Year-over-Year 102.2%), and operating income steadily rose to 11,742 million yen (Year-over-Year 102.7%). Ordinary income was 12,527 million yen (Year-over-Year 99.2%), remaining roughly flat from the previous year, while net income attributable to owners of parent was 6,491 million yen (Year-over-Year 99.6%). Net assets per share increased to 1,767.59 yen, and the equity ratio remained stable at 29.5%. Similar trends of increased revenue and profit were observed in standalone results, with confirmed increases in fixed and current assets.
Sales and Store Status
Regionally, net sales showed an increasing trend across Kyushu prefectures, with Fukuoka Prefecture recording 217,559 million yen and Nagasaki Prefecture 65,073 million yen. Same-store sales grew steadily at 103.6% Year-over-Year, driven by strong performance in food and household leisure goods divisions. Several new store openings occurred in the fiscal year ending February 2026, including renovations and new establishments in Maxvalu Express and Drug & Food store formats. Although some store closures took place, the overall number of stores increased.
