{"id":16428,"date":"2026-01-08T20:01:25","date_gmt":"2026-01-08T11:01:25","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/2653-20260108-01_wp_financial_summary-2\/"},"modified":"2026-01-08T20:01:25","modified_gmt":"2026-01-08T11:01:25","slug":"2653-20260108-01_wp_financial_summary-2","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-2653\/ir\/2653-20260108-01_wp_financial_summary-2\/","title":{"rendered":"Financial Summary for the Third Quarter of Fiscal Year Ending February 2026 [Japanese GAAP] (Consolidated)"},"content":{"rendered":"<p>Consolidated net sales for the third quarter of the fiscal year ending February 2026 amounted to 405,374 million yen (3.4% increase YoY), operating income was 4,339 million yen (31.4% increase YoY), and net income attributable to owners of parent for the quarter was 3,751 million yen (63.9% increase 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center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"2653","jir_company_name":"AEON Kyushu Co., Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2605","jir_publication_date":"2026-01-08","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/01\/2653-20260108-01.pdf","jir_short_summary":"Consolidated net sales for the third quarter of the fiscal year ending February 2026 amounted to 405,374 million yen (3.4% increase YoY), operating income was 4,339 million yen (31.4% increase YoY), and net income attributable to owners of parent for the quarter was 3,751 million yen (63.9% increase YoY).","jir_summary":"### Performance Overview\nFor the consolidated cumulative third quarter period of the fiscal year ending February 2026, net sales totaled 405,374 million yen (3.4% increase YoY), operating income was 4,339 million yen (31.4% increase YoY), ordinary income was 5,490 million yen (57.1% increase YoY), and net income attributable to owners of parent was 3,751 million yen (63.9% increase YoY). Despite rising prices and stronger consumer savings tendencies, sales growth was supported by life-support initiatives, development of original products, and improvements in convenience of e-commerce websites and online supermarkets. Although the gross profit margin declined by 0.2 points, gross profit reached 102.7% of the previous year\u2019s corresponding period due to increased sales. Selling, general and administrative expenses rose to 101.8% of the prior year\u2019s period due to upfront investments and wage increases; however, labor productivity improved to 106.0% compared to the previous year.\n\n### Financial Position and Future Outlook\nTotal assets amounted to 213,325 million yen (an increase of 33.007 billion yen compared to the end of the previous consolidated fiscal year), and net assets rose to 57,252 million yen (an increase of 2.05 billion yen). Liabilities increased, causing the equity ratio to decline to 26.9%. The number of outstanding shares remained steady at 34,833,558 shares, while treasury stock decreased to 680,188 shares. There are no revisions to the full-year earnings guidance for the fiscal year ending February 2026. The company continues to focus on shifting to growth areas, product reforms, enhancing the attractiveness of existing assets, improving productivity, and promoting sustainable management.","jir_financial_highlights":"Net Sales: 405,374 million yen (3.4% increase YoY)\nOperating Income: 4,339 million yen (31.4% increase YoY)\nOrdinary Income: 5,490 million yen (57.1% increase YoY)\nNet Income Attributable to Owners of Parent: 3,751 million yen (63.9% increase YoY)\nTotal Assets: 213,325 million yen (33.007 billion yen increase compared to the end of the previous consolidated fiscal year)\nNet Assets: 57,252 million yen (2.05 billion yen increase compared to the end of the previous consolidated fiscal year)\nEquity Ratio: 26.9% (Declined from 30.6% at the end of the previous consolidated fiscal year)\nNumber of Outstanding Shares (including Treasury Stock): 34,833,558 shares (Unchanged from the end of the previous term)\nTreasury Stock at Period End: 680,188 shares (Decreased from 759,453 shares at the end of the previous term)","jir_category":"","jir_hashtags":"#AEONKyushuCoLtd, #FinancialSummary, #JapaneseStocks","jir_key_figures":"Net Sales: 405,374 million yen (3.4% increase YoY)\nOperating Income: 4,339 million yen (31.4% increase YoY)\nNet Income Attributable to Owners of Parent for the Quarter: 3,751 million yen (63.9% increase YoY)","jir_meta_title":"AEON Kyushu Co., Ltd. Financial Summary for the Third Quarter of Fiscal Year Ending February 2026 Net Sales 405,374 million yen (3.4% increase YoY)","jir_meta_description":"Financial summary for the third quarter of fiscal year ending February 2026 for AEON Kyushu Co., Ltd. Net sales of 405,374 million yen, operating income of 4,339 million yen, and net income attributable to owners of parent for the quarter of 3,751 million yen, with substantial year-over-year increases. Includes financial position and future outlook.","jir_og_title":"AEON Kyushu Co., Ltd. Announces Financial Summary for Third Quarter of Fiscal Year 2026","jir_og_description":"Net sales of 405,374 million yen, operating income of 4,339 million yen, and net income of 3,751 million yen reflecting year-over-year growth. Detailed report on performance and financial position.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Net Sales Trend (million yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Q3 FY2025\\\",\\\"Q3 FY2026\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Sales\\\",\\\"data\\\":[391941,405374],\\\"backgroundColor\\\":\\\"#4e79a7\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Operating Income Trend (million yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Q3 FY2025\\\",\\\"Q3 FY2026\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income\\\",\\\"data\\\":[3301,4339],\\\"backgroundColor\\\":\\\"#f28e2b\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"ordinary_profit_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Ordinary Income Trend (million yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Q3 FY2025\\\",\\\"Q3 FY2026\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Ordinary Income\\\",\\\"data\\\":[3495,5490],\\\"backgroundColor\\\":\\\"#e15759\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"net_profit_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Net Income Attributable to Owners of Parent Trend (million yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Q3 FY2025\\\",\\\"Q3 FY2026\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Income\\\",\\\"data\\\":[2289,3751],\\\"backgroundColor\\\":\\\"#76b7b2\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"segment_revenue_breakdown\", \"jir_chart_type\": \"pie\", \"jir_chart_title\": \"Sales Composition Ratio for Q3 FY2026 (million yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"pie\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Apparel\\\",\\\"Food\\\",\\\"Housing & Leisure\\\",\\\"Home Center Products\\\",\\\"Others\\\"],\\\"datasets\\\":[{\\\"data\\\":[29674,305210,37612,12766,490],\\\"backgroundColor\\\":[\\\"#4e79a7\\\",\\\"#f28e2b\\\",\\\"#e15759\\\",\\\"#76b7b2\\\",\\\"#59a14f\\\"]}]}}\"}, {\"jir_chart_id\": \"self_stock_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Treasury Stock Trend at Period End (shares)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2025 Feb Period\\\",\\\"Q3 FY2026\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Treasury Stock\\\",\\\"data\\\":[759453,680188],\\\"borderColor\\\":\\\"#4e79a7\\\",\\\"fill\\\":false}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}]","ir_related_company":9604,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-16428","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - 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