2653

AEON KYUSHU CO.,LTD.

イオン九州

Industry
Retail Trade
Market
Standard
Accounting standards
Japanese GAAP
Consolidation basis
Consolidated

Notes

  • Consolidation basis
    Consolidated / Since Feb 2024

Key metrics

Revenue(million JPY)

Feb 2022
460,925
Feb 2023
459,422
Feb 2024
484,742
Feb 2025
505,530
Feb 2026
520,588

Operating profit(million JPY)

Feb 2022
5,663
Feb 2023
8,330
Feb 2024
10,382
Feb 2025
10,537
Feb 2026
10,748

Operating profit margin(%)

Feb 2022
1.23
Feb 2023
1.81
Feb 2024
2.14
Feb 2025
2.08
Feb 2026
2.06

Profit before tax(million JPY)

Feb 2022
2,426
Feb 2023
6,431
Feb 2024
5,578
Feb 2025
8,686
Feb 2026
8,699

Profit(million JPY)

Feb 2022
2,770
Feb 2023
4,672
Feb 2024
7,025
Feb 2025
6,035
Feb 2026
5,971

Total assets(million JPY)

Feb 2022
157,896
Feb 2023
158,189
Feb 2024
171,514
Feb 2025
180,254
Feb 2026
206,432

Cash and cash equivalents(million JPY)

Feb 2022
5,866
Feb 2023
5,502
Feb 2024
5,500
Feb 2025
7,638
Feb 2026
12,558

Cash flows from operating activities(million JPY)

Feb 2022
-777
Feb 2023
14,529
Feb 2024
14,616
Feb 2025
14,426
Feb 2026
23,700

Cash flows from investing activities(million JPY)

Feb 2022
-4,039
Feb 2023
-7,378
Feb 2024
-11,630
Feb 2025
-17,354
Feb 2026
-28,763

Cash flows from financing activities(million JPY)

Feb 2022
172
Feb 2023
-7,515
Feb 2024
-3,823
Feb 2025
5,064
Feb 2026
9,983

Return on equity(%)

Feb 2022
6.8
Feb 2023
10.6
Feb 2024
14
Feb 2025
11.5
Feb 2026
10.3

Equity ratio(%)

Feb 2022
26.6
Feb 2023
29.2
Feb 2024
29.2
Feb 2025
30.6
Feb 2026
29.2

Earnings per share(JPY per share)

Feb 2022
80
Feb 2023
134.78
Feb 2024
205.2
Feb 2025
177.45
Feb 2026
175

Net assets per share(JPY per share)

Feb 2022
1,211.9
Feb 2023
1,330.89
Feb 2024
1,479.58
Feb 2025
1,617.23
Feb 2026
1,764.49

Dividend per share(JPY per share)

Feb 2022
20
Feb 2023
28
Feb 2024
50
Feb 2025
45
Feb 2026
50

Payout ratio(%)

Feb 2022
25
Feb 2023
20.77
Feb 2024
24.37
Feb 2025
25.36
Feb 2026
28.57

Disclaimer

The financial information and metrics on this page are based on publicly available filings and other public sources. We do not guarantee their accuracy, completeness, or timeliness.

The information on this page is provided for reference purposes only and does not constitute a recommendation to buy or sell any security. Investment decisions should be made at your own responsibility.