AEON Kyushu Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Nov'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Nov 2025 is 2.89% vs 4.46% in Nov 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Nov 2025 is -94.09% vs -47.75% in Nov 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Nov'25",
        "Nov'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "133,600.00",
          "val2": "129,847.00",
          "chgp": "2.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,248.00",
          "val2": "2,303.00",
          "chgp": "-2.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "147.00",
          "val2": "62.00",
          "chgp": "137.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-21.00",
          "val2": "-44.00",
          "chgp": "52.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "11.00",
          "val2": "186.00",
          "chgp": "-94.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "2.30%",
          "val2": "3.70%",
          "chgp": "-0.14%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Feb'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Feb 2025 is 4.17% vs 5.34% in Feb 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Feb 2025 is -17.04% vs 44.18% in Feb 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Feb'25",
        "Feb'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "531,618.00",
          "val2": "510,317.00",
          "chgp": "4.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "17,509.00",
          "val2": "16,910.00",
          "chgp": "3.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "234.00",
          "val2": "181.00",
          "chgp": "29.28%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2,209.00",
          "val2": "-4,918.00",
          "chgp": "55.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5,588.00",
          "val2": "6,736.00",
          "chgp": "-17.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "19.80%",
          "val2": "20.30%",
          "chgp": "-0.05%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Nov'25 - YoY

Nov'25

Nov'24

Change(%)

Net Sales

133,600.00

129,847.00

2.89%

Operating Profit (PBDIT) excl Other Income

2,248.00

2,303.00

-2.39%

Interest

147.00

62.00

137.10%

Exceptional Items

-21.00

-44.00

52.27%

Consolidate Net Profit

11.00

186.00

-94.09%

Operating Profit Margin (Excl OI)

2.30%

3.70%

-0.14%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Nov 2025 is 2.89% vs 4.46% in Nov 2024

Consolidated Net Profit

YoY Growth in quarter ended Nov 2025 is -94.09% vs -47.75% in Nov 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Feb'25

Feb'25

Feb'24

Change(%)

Net Sales

531,618.00

510,317.00

4.17%

Operating Profit (PBDIT) excl Other Income

17,509.00

16,910.00

3.54%

Interest

234.00

181.00

29.28%

Exceptional Items

-2,209.00

-4,918.00

55.08%

Consolidate Net Profit

5,588.00

6,736.00

-17.04%

Operating Profit Margin (Excl OI)

19.80%

20.30%

-0.05%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Feb 2025 is 4.17% vs 5.34% in Feb 2024

Consolidated Net Profit

YoY Growth in year ended Feb 2025 is -17.04% vs 44.18% in Feb 2024

All Annual Results