{"id":39594,"date":"2026-04-09T13:05:52","date_gmt":"2026-04-09T04:05:52","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/2653-20260409-01_wp_financial_summary\/"},"modified":"2026-04-09T13:05:52","modified_gmt":"2026-04-09T04:05:52","slug":"2653-20260409-01_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-2653\/ir\/2653-20260409-01_wp_financial_summary\/","title":{"rendered":"Financial Summary for the Fiscal Year Ending February 2026 [Japanese GAAP] (Consolidated)"},"content":{"rendered":"<p>For the fiscal year ending February 2026, consolidated operating revenue was 547.145 billion yen (2.9% increase YoY), operating income was 10.748 billion yen (2.0% increase YoY), and net income attributable to owners of parent was 5.971 billion yen (1.1% decrease YoY). Annual dividend is 50 yen, with sales forecast of 600 billion yen for the fiscal year ending February 2027.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","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":"","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":"2026-04-09","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/04\/2653-20260409-01.pdf","jir_short_summary":"For the fiscal year ending February 2026, consolidated operating revenue was 547.145 billion yen (2.9% increase YoY), operating income was 10.748 billion yen (2.0% increase YoY), and net income attributable to owners of parent was 5.971 billion yen (1.1% decrease YoY). Annual dividend is 50 yen, with sales forecast of 600 billion yen for the fiscal year ending February 2027.","jir_summary":"### Overview of Business Performance for the Fiscal Year Ending February 2026\nConsolidated operating revenue for the fiscal year ending February 2026 reached 547.145 billion yen (2.9% increase YoY), operating income was 10.748 billion yen (2.0% increase YoY), and ordinary income was 11.56 billion yen (4.4% increase YoY), marking record highs. On the other hand, net income attributable to owners of parent was 5.971 billion yen (1.1% decrease YoY). Sales remained solid mainly in food products, with same-store sales at 103.1% of the previous year. There were 16 new store openings and 8 closures, resulting in 348 stores at the end of the period. Selling, general and administrative expenses increased due to upfront investments and wage increases; however, efforts to improve efficiency through labor-saving measures and DX investments helped to curb expense growth.\n\n### Outlook and Dividend Policy\nThe consolidated earnings forecast for the fiscal year ending February 2027 projects sales of 600 billion yen (9.7% increase YoY), operating income of 10.8 billion yen (0.5% increase YoY), ordinary income of 10.2 billion yen (11.4% decrease YoY), and net income attributable to owners of parent of 6.5 billion yen (8.9% increase YoY). Growth will be accelerated through 30 new store openings, investments in revitalizing existing stores, and equipment renewal of M&A stores. Dividends are planned at 50 yen annually (25 yen interim and 25 yen year-end), continuing stable profit returns with a target payout ratio of 30%.","jir_financial_highlights":"Operating Revenue: 547.145 billion yen (2.9% increase YoY)\nOperating Income: 10.748 billion yen (2.0% increase YoY)\nOrdinary Income: 11.56 billion yen (4.4% increase YoY)\nNet Income Attributable to Owners of Parent: 5.971 billion yen (1.1% decrease YoY)\nAnnual Dividend (per share): 50 yen (5 yen increase YoY)\nConsolidated Sales Forecast for Fiscal Year Ending February 2027: 600 billion yen (9.7% increase YoY)\nConsolidated Operating Income Forecast for Fiscal Year Ending February 2027: 10.8 billion yen (0.5% increase YoY)\nNumber of Outstanding Shares (at period-end): 34,833,558 shares (No change YoY)","jir_category":"","jir_hashtags":"#AeonKyushuCoLtd, #FinancialSummary, #JapaneseStocks","jir_key_figures":"Consolidated Operating Revenue: 547.145 billion yen (2.9% increase YoY)\nConsolidated Operating Income: 10.748 billion yen (2.0% increase YoY)\nNet Income Attributable to Owners of Parent: 5.971 billion yen (1.1% decrease YoY)","jir_meta_title":"Aeon Kyushu Co., Ltd. Financial Summary for Fiscal Year Ending February 2026 - Record High Sales of 547.1 billion yen","jir_meta_description":"Aeon Kyushu Co., Ltd. announces its financial summary for the fiscal year ending February 2026, reporting consolidated operating revenue of 547.1 billion yen (2.9% increase YoY), operating income of 10.7 billion yen (2.0% increase YoY), and an annual dividend of 50 yen. Sales are forecasted at 600 billion yen for the fiscal year ending February 2027.","jir_og_title":"Aeon Kyushu Co., Ltd. Announces Financial Summary for Fiscal Year Ending February 2026","jir_og_description":"Record high sales of 547.1 billion yen achieved. Operating income of 10.7 billion yen and net income attributable to owners of parent of 5.9 billion yen reported. Annual dividend planned at 50 yen.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Consolidated Revenue Trend (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Fiscal Year Ending Feb 2025\\\",\\\"Fiscal Year Ending Feb 2026\\\",\\\"Forecast for Fiscal Year Ending Feb 2027\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Revenue\\\",\\\"data\\\":[531619,547145,600000],\\\"borderColor\\\":\\\"#007bff\\\",\\\"fill\\\":false}]},\\\"options\\\":{\\\"responsive\\\":true,\\\"plugins\\\":{\\\"legend\\\":{\\\"position\\\":\\\"top\\\"}},\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Consolidated Operating Income Trend (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Fiscal Year Ending Feb 2025\\\",\\\"Fiscal Year Ending Feb 2026\\\",\\\"Forecast for Fiscal Year Ending Feb 2027\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income\\\",\\\"data\\\":[10537,10748,10800],\\\"borderColor\\\":\\\"#28a745\\\",\\\"fill\\\":false}]},\\\"options\\\":{\\\"responsive\\\":true,\\\"plugins\\\":{\\\"legend\\\":{\\\"position\\\":\\\"top\\\"}},\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"net_income_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Net Income Attributable to Owners of Parent Trend (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Fiscal Year Ending Feb 2025\\\",\\\"Fiscal Year Ending Feb 2026\\\",\\\"Forecast for Fiscal Year Ending Feb 2027\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Income\\\",\\\"data\\\":[6035,5971,6500],\\\"borderColor\\\":\\\"#dc3545\\\",\\\"fill\\\":false}]},\\\"options\\\":{\\\"responsive\\\":true,\\\"plugins\\\":{\\\"legend\\\":{\\\"position\\\":\\\"top\\\"}},\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"dividend_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Annual Dividend Trend (Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Fiscal Year Ending Feb 2025\\\",\\\"Fiscal Year Ending Feb 2026\\\",\\\"Forecast for Fiscal Year Ending Feb 2027\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Annual Dividend\\\",\\\"data\\\":[45,50,50],\\\"backgroundColor\\\":\\\"#ffc107\\\"}]},\\\"options\\\":{\\\"responsive\\\":true,\\\"plugins\\\":{\\\"legend\\\":{\\\"display\\\":false}},\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"segment_revenue_breakdown\", \"jir_chart_type\": \"pie\", \"jir_chart_title\": \"Composition of Consolidated Revenue for Fiscal Year Ending February 2026 (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"pie\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Clothing\\\",\\\"Food\\\",\\\"Housing and Leisure Products\\\",\\\"Home Center Products\\\",\\\"Others\\\"],\\\"datasets\\\":[{\\\"data\\\":[41280,411391,50535,16670,710],\\\"backgroundColor\\\":[\\\"#007bff\\\",\\\"#28a745\\\",\\\"#ffc107\\\",\\\"#dc3545\\\",\\\"#6c757d\\\"]}]},\\\"options\\\":{\\\"responsive\\\":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-39594","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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