{"id":39596,"date":"2026-04-09T13:05:58","date_gmt":"2026-04-09T04:05:58","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/2653-20260409-03_wp_financial_summary\/"},"modified":"2026-04-09T13:05:58","modified_gmt":"2026-04-09T04:05:58","slug":"2653-20260409-03_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-2653\/ir\/2653-20260409-03_wp_financial_summary\/","title":{"rendered":"FY2026 February Period (Fiscal Year 2025) Earnings Presentation"},"content":{"rendered":"<p>For the fiscal year ending February 2026, operating revenue was \u00a5547.145 billion (YoY 102.9%), operating income was \u00a510.748 billion (YoY 102.0%), and net income attributable to owners of parent was \u00a55.971 billion (YoY 98.9%), with operating revenue and operating income reaching record highs.<\/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 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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":"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\u2606","jir_publication_date":"2026-04-09","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/04\/2653-20260409-03.pdf","jir_short_summary":"For the fiscal year ending February 2026, operating revenue was \u00a5547.145 billion (YoY 102.9%), operating income was \u00a510.748 billion (YoY 102.0%), and net income attributable to owners of parent was \u00a55.971 billion (YoY 98.9%), with operating revenue and operating income reaching record highs.","jir_summary":"### Overview of Fiscal Year 2025 Results\nFor the fiscal year ending February 2026, consolidated operating revenue reached \u00a5547,145 million (YoY 102.9%), operating income was \u00a510,748 million (YoY 102.0%), and ordinary income was \u00a511,506 million (YoY 104.4%), all setting new record highs. Revenue growth was driven by 16 new store openings, revitalization of existing stores, and strengthened customer attraction initiatives. Although the apparel and household leisure goods sectors were affected by unfavorable weather, strong sales in the food segment led to increases in both same-store sales and customer traffic compared to the prior year. While selling, general and administrative expenses included upfront investments and cost increases, improvements in productivity and expense efficiency contributed to increased operating income.\n\n### Management Policies and Shareholder Returns for Fiscal Year 2026\nIn fiscal 2026, the company plans a record 30 new store openings, and will promote investments aimed at revitalizing core stores and recovering profitability of subsidiaries absorbed through mergers. Emphasis will also be placed on improving productivity and efficiency through the use of digital technology and AI, with revisions to the medium-term management plan targets. The company aims to surpass \u00a5600 billion in operating revenue, targeting revenue growth and operating income improvement. Although details on shareholder returns remain unclear, the management policy references shareholder returns, warranting attention.","jir_financial_highlights":"Operating Revenue: \u00a5547,145 million (YoY 102.9%)\nOperating Income: \u00a510,748 million (YoY 102.0%)\nOrdinary Income: \u00a511,506 million (YoY 104.4%)\nNet Income Attributable to Owners of Parent: \u00a55,971 million (YoY 98.9%)\nEquity Ratio: 29.2% (Unknown)\nTotal Assets: \u00a5206,432 million (YoY 114.5%)\nNet Assets: \u00a560,568 million (YoY 109.6%)","jir_category":"","jir_hashtags":"#AeonKyushu, #EarningsPresentation, #JapaneseStocks","jir_key_figures":"Operating Revenue: \u00a5547,145 million (YoY 102.9%)\nOperating Income: \u00a510,748 million (YoY 102.0%)\nNet Income Attributable to Owners of Parent: \u00a55,971 million (YoY 98.9%)","jir_meta_title":"Aeon Kyushu FY2026 February Period Earnings Presentation | Record High Operating Revenue of \u00a5547.1 Billion and Operating Income of \u00a510.7 Billion","jir_meta_description":"Aeon Kyushu Co., Ltd. FY2026 February period earnings presentation. Operating revenue reached \u00a5547.1 billion (YoY 102.9%) and operating income was \u00a510.7 billion (YoY 102.0%), both record highs. Planning 30 new store openings in FY2026 aiming to exceed \u00a5600 billion in operating revenue.","jir_og_title":"Aeon Kyushu FY2026 February Period Earnings Presentation | Achieves Record High Operating Revenue and Operating Income","jir_og_description":"Aeon Kyushu\u2019s FY2026 February period earnings presentation. Operating revenue of \u00a5547.1 billion and operating income of \u00a510.7 billion set new record highs. 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