AEON Kyushu Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - May'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended May 2026 is 3.03% vs 4.41% in May 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended May 2026 is -0.86% vs -23.40% in May 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "May'26",
        "May'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "135,893.00",
          "val2": "131,902.00",
          "chgp": "3.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,610.00",
          "val2": "2,438.00",
          "chgp": "7.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "187.00",
          "val2": "126.00",
          "chgp": "48.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "80.00",
          "val2": "-27.00",
          "chgp": "396.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "344.00",
          "val2": "347.00",
          "chgp": "-0.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "4.80%",
          "val2": "4.20%",
          "chgp": "0.06%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Feb'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Feb 2026 is 2.92% vs 4.17% in Feb 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Feb 2026 is -2.25% vs -17.04% in Feb 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Feb'26",
        "Feb'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "547,145.00",
          "val2": "531,618.00",
          "chgp": "2.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "18,219.00",
          "val2": "17,509.00",
          "chgp": "4.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "559.00",
          "val2": "234.00",
          "chgp": "138.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2,618.00",
          "val2": "-2,209.00",
          "chgp": "-18.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5,462.00",
          "val2": "5,588.00",
          "chgp": "-2.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "19.60%",
          "val2": "19.80%",
          "chgp": "-0.02%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - May'26 - YoY

May'26

May'25

Change(%)

Net Sales

135,893.00

131,902.00

3.03%

Operating Profit (PBDIT) excl Other Income

2,610.00

2,438.00

7.05%

Interest

187.00

126.00

48.41%

Exceptional Items

80.00

-27.00

396.30%

Consolidate Net Profit

344.00

347.00

-0.86%

Operating Profit Margin (Excl OI)

4.80%

4.20%

0.06%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended May 2026 is 3.03% vs 4.41% in May 2025

Consolidated Net Profit

YoY Growth in quarter ended May 2026 is -0.86% vs -23.40% in May 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Feb'26

Feb'26

Feb'25

Change(%)

Net Sales

547,145.00

531,618.00

2.92%

Operating Profit (PBDIT) excl Other Income

18,219.00

17,509.00

4.06%

Interest

559.00

234.00

138.89%

Exceptional Items

-2,618.00

-2,209.00

-18.52%

Consolidate Net Profit

5,462.00

5,588.00

-2.25%

Operating Profit Margin (Excl OI)

19.60%

19.80%

-0.02%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Feb 2026 is 2.92% vs 4.17% in Feb 2025

Consolidated Net Profit

YoY Growth in year ended Feb 2026 is -2.25% vs -17.04% in Feb 2025

All Annual Results