Aeon Kyushu Co., Ltd.
Q1 FY2027 Earnings Supplement
Presents a summary of consolidated and non-consolidated results for revenue and profits. Compares fiscal periods from 2024/5 to 2026/5, and includes earnings per share for the quarter, net assets, and liabilities. Also contains segment-wise revenue, business-type revenue, existing store data, and store openings/closures.
Key Figures
- Revenue: 119,952 million yen (YoY 102.5%)
- Operating Income: 126,328 million yen (YoY 102.4%)
- Net Income Attributable to Owners of Parent (Quarter): 535 million yen (YoY 30.5%)
AI要約
Section Heading
This document is a financial supplement that includes an overview of both consolidated and non-consolidated results. Revenue is about 119,952 billion yen, operating income is about 126,328 million yen, and net income attributable to owners of the parent for the quarter is about 535 million yen. Year-over-year changes show revenue up 102.5%, operating income up 102.4%, and net income up 30.5%. The financial position expanded from total assets of 176,036 million yen to 225,851 million yen, with current assets rising from 52,596 million yen to 66,377 million yen. Liabilities increased from 126,414 million yen to 165,939 million yen, and equity rose from 49,621 million yen to 60,249 million yen. In the non-consolidated figures, revenue increased from 131,902 million yen to 135,893 million yen, and quarterly net income moved from 514 to 478, etc. Details of revenue shares by segment and by business type, gross margin details, and other specifics are in the main tables.
Section 2 Heading
The document also includes information on store status, openings and closures, and the breakdown of the number of stores by prefecture and by business type, with multiple new openings and closures recorded from April 2026 to May 2026. It is important to note that future store strategy and network expansion could impact performance.
Ion Kyushu Co., Ltd.
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