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 2026 results

Aeon Kyushu brought in ¥520.6B in revenue.

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

Revenue changed +3.0% from the prior year, operating profit +2.0%.

Revenue and profit pattern

Revenue and profit upSimilar growth

Revenue +3.0% · profit +2.0%, calculated from disclosed figures.

Operating leverage: 0.67× (profit growth ÷ revenue growth)

FY ending Feb 2025 → FY ending Feb 2026

Revenue grew +3.0% to ¥520.6B in the FY ending Feb 2026, up from ¥505.5B.
Gross profit rose +2.3% and operating income +2.0% to ¥10.7B, but net income dipped -1.1% to ¥5.97B.
Operating cash flow jumped +64.3% to ¥23.7B. Even so, heavy spending on new and refurbished stores kept free cash flow negative at -¥3.75B.

Food, its largest category, sold well as the company added low-priced private-label and discounted items and pushed app coupons and big sales events
Gross margin slipped because of price-cutting for thrifty shoppers and a larger share of lower-margin food in the mix
Self-checkouts, electronic shelf labels and AI-based scheduling cut labor hours, keeping SG&A growth in check despite new stores and wage hikes

A shrinking population, weaker consumer spending and competition across retail formats in Kyushu could hurt results
Swings in exchange rates and oil prices could raise purchasing and utility costs
Failing to hire enough staff, especially pharmacists and other licensed workers, could slow store openings

Annual securities report, FY54 (Mar 2025–Feb 2026) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual securities report, FY54 (Mar 2025–Feb 2026) / 事業等のリスク

FY ending Feb 2025 → FY ending Feb 2026

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

FY ending Feb 2026

Gross margin25.6%

Operating margin2.1%

Net margin1.1%

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

Show source documents (6)

EDINET (FSA Japan)
有価証券報告書－第54期(2025/03/01－2026/02/28)
ID S100Y4YP2026-05-19Open
EDINET (FSA Japan)
有価証券報告書－第53期(2024/03/01－2025/02/28)
ID S100VSPD2025-05-22Open
EDINET (FSA Japan)
有価証券報告書－第52期(2023/03/01－2024/02/29)
ID S100THV62024-05-27Open
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: 53 / Derived from other figures: 1

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