{"id":78328,"date":"2026-07-10T16:19:54","date_gmt":"2026-07-10T07:19:54","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/2653-20260710-01_wp_financial_summary\/"},"modified":"2026-07-10T16:19:54","modified_gmt":"2026-07-10T07:19:54","slug":"2653-20260710-01_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-2653\/ir\/2653-20260710-01_wp_financial_summary\/","title":{"rendered":"First Quarter Financial Summary for the Fiscal Year Ending February 2027 (Consolidated) [Japanese GAAP]"},"content":{"rendered":"<p>Sales revenue was 135,893 million yen (YoY +3.0%), operating income 65.5 million yen (YoY +18.3%), ordinary income 489 million yen (YoY -15.5%), net income attributable to owners of the parent 478 million yen (YoY -7.0%). Full-year outlook unchanged. Opened 9 new stores and closed 9 stores for network optimization. Made Tokiham Distribution a consolidated subsidiary, accelerating future investment. End of Q1 store count: 380.<\/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\u2606","jir_publication_date":"2026-07-10","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/07\/2653-20260710-01.pdf","jir_short_summary":"Sales revenue was 135,893 million yen (YoY +3.0%), operating income 65.5 million yen (YoY +18.3%), ordinary income 489 million yen (YoY -15.5%), net income attributable to owners of the parent 478 million yen (YoY -7.0%). Full-year outlook unchanged. Opened 9 new stores and closed 9 stores for network optimization. Made Tokiham Distribution a consolidated subsidiary, accelerating future investment. End of Q1 store count: 380.","jir_summary":"### Overview of Results\nFor the first quarter to date, sales rose year over year, while ordinary income and net income fell below the previous year. Revenue growth was supported by new stores and acquisitions, but profits were pressured by increases in costs such as personnel and logistics. There is no change to the full-year earnings forecast, and the growth strategy for the fiscal year ending February 2027 continues with new store openings, revitalization of existing stores, and ongoing DX investments.\n\n### Business Strategy and Outlook\nWe will\u63a8\u8fdb the\u91cd\u70b9\u65bd\u7b56 of the mid-term management plan to expand market share in Kyushu for groceries and apparel. With Tokihain Distribution becoming a consolidated subsidiary, we will strengthen the dominant presence in Oita Prefecture, accelerate investments in store upgrades, revitalization, and DX. A total of 9 new stores and 9 store closures are planned. System migration for online groceries and expansion of the digital customer base are also underway.","jir_financial_highlights":"Operating Revenue: 135,893 million yen (YoY +3.0%)\nOperating Income: 65.5 million yen (YoY +18.3%)\nOrdinary Income: 489 million yen (YoY -15.5%)\nNet Income Attributable to Owners of the Parent: 478 million yen (YoY -7.0%)\nTotal Assets: 225,851 million yen (YoY end of period +19,419 million yen)\nEquity Ratio: 26.5% (YoY end of period -2.7pt)","jir_category":"","jir_hashtags":"#AeonKyushuCo.,Ltd., #financial_summary, #JPStocks","jir_key_figures":"Sales: 135,893 million yen (YoY +3.0%)\nOperating income: 65.5 million yen (YoY +18.3%)\nNet income attributable to owners of the parent: 478 million yen (YoY -7.0%)","jir_meta_title":"Aeon Kyushu Co., Ltd. First Quarter Earnings & Highlights\uff5cFiscal Year Ending February 2027","jir_meta_description":"Summary of Aeon Kyushu's FY2027 Q1 financial results. Sales 135,893 million yen, operating income 65.5 million yen, net income 478 million yen. Continued openings and DX investments; full-year guidance unchanged.","jir_og_title":"Aeon Kyushu First Quarter Earnings Overview\uff5cFY2027","jir_og_description":"Aeon Kyushu's Q1 earnings show sales of 135,893 million yen and operating income of 65.5 million yen. Ongoing store openings and DX investments; full-year guidance maintained.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","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-78328","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>First Quarter Financial Summary for the Fiscal Year Ending February 2027 (Consolidated) [Japanese GAAP] - Japan IR<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/japanir.jp\/en\/company\/company-2653\/ir\/2653-20260710-01_wp_financial_summary\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-2653\/ir\/2653-20260710-01_wp_financial_summary\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-2653\/ir\/2653-20260710-01_wp_financial_summary\/\",\"name\":\"First Quarter Financial Summary for the Fiscal Year Ending February 2027 (Consolidated) [Japanese GAAP] - 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