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Aeon KyushuAEON KYUSHU CO., LTD.2653東証スタンダード小売業FY ending Feb 2026, consolidated, J-GAAP

Aeon Kyushu FY ending Feb 2023 results

About 95% of Aeon Kyushu's sales come from Supermarket discount store, General merchandised store, with Home center and Other making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed -0.3% from the prior year, operating profit +47.1%.

Revenue and profit pattern

Revenue down, profit up

Revenue -0.3% · profit +47.1%, calculated from disclosed figures.

Operating leverage: -144.43× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2022 → FY ending Feb 2023

Revenue
-0.3%¥460.9B → ¥459.4B
Gross profit
-1.6%¥121.1B → ¥119.2B
Operating income
+47.1%¥5.66B → ¥8.33B
Operating cash flow
Back to profit-¥777M → ¥14.5B
Free cash flow
Back to profit-¥7.12B → ¥7.33B

Where the money goes

FY ending Feb 2022 → FY ending Feb 2023

Where ¥100 of sales goes

For every ¥100 Aeon Kyushu sells, how much goes where, and how much is kept.

FY ending Feb 2023
Cost of sales
¥74
SG&A
¥30
Other costs
¥6
Operating profit
¥2
Net profit kept
¥1

Annual margin trends

Gross margin25.9%
FY ending Feb 2020: 28.3%28.3%FY ending Feb 2021: 26.9%26.9%FY ending Feb 2022: 26.3%26.3%FY ending Feb 2023: 25.9%25.9%FY20FY21FY22FY23
Operating margin1.8%
FY ending Feb 2020: 0.3%0.3%FY ending Feb 2021: 1.0%1.0%FY ending Feb 2022: 1.2%1.2%FY ending Feb 2023: 1.8%1.8%FY20FY21FY22FY23
Net margin1.0%
FY ending Feb 2020: 0.1%0.1%FY ending Feb 2021: 0.6%0.6%FY ending Feb 2022: 0.6%0.6%FY ending Feb 2023: 1.0%1.0%FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Feb 2023
  • Supermarket discount store, General merchandised store¥438.6B
    95%
    Op. margin 3.4%
  • Home center¥18.4B
    4%
    Op. margin 2.3%
  • Other¥2.47B
    1%
    Op. margin -21.9%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (3)

  • EDINET (FSA Japan)

    有価証券報告書－第51期(2022/03/01－2023/02/28)

    ID S100QSTF2023-05-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第50期(令和3年3月1日－令和4年2月28日)

    ID S100O2JL2022-05-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第49期(令和2年3月1日－令和3年2月28日)

    ID S100LD712021-05-20Open

Extracted from XBRL: 47 / Derived from other figures: 2

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Other periods

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