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Price: 2 823 JPY 0.14% Market Closed

Market Cap: ¥98.3B

A	Aeon Kyushu Co Ltd TSE:2653	JP

Income Statement

Currency: JPY

	May-2007	Aug-2007	Nov-2007	May-2008	Aug-2008	Nov-2008	May-2009	Aug-2009	Nov-2009	May-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Aug-2016	Nov-2016	Feb-2017	May-2017	Aug-2017	Nov-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Aug-2021	Nov-2021	Feb-2022	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	0	0	0	0	0	0	128	0	0	110	221	321	417	388	358	342	326	331	337	345	357	349	336	321	292	285	283	279	285	285	284	281	279	274	267	258	248	241	236	235	232	230	229	226	226	231	232	233	235	236	240	244	242	232	221	210	201	193	184	176	170	170	175	178	181	187	191	207	0	0	0	0
Revenue	152 709 N/A	153 652 +1%	166 769 +9%	180 493 +8%	194 780 +8%	195 226 +0%	194 308 0%	191 581 -1%	188 690 -2%	185 330 -2%	183 914 -1%	184 483 +0%	254 661 +38%	253 541 0%	252 387 0%	250 321 -1%	249 143 0%	249 052 0%	248 895 0%	249 156 +0%	252 196 +1%	253 183 +0%	252 655 0%	252 316 0%	245 613 -3%	245 887 +0%	244 107 -1%	243 423 0%	242 163 -1%	240 755 -1%	240 523 0%	240 257 0%	240 314 +0%	239 990 0%	239 677 0%	238 306 -1%	236 410 -1%	234 398 -1%	233 001 -1%	232 987 0%	232 076 0%	230 159 -1%	227 894 -1%	226 371 -1%	224 354 -1%	223 324 0%	223 032 0%	223 140 +0%	222 460 0%	218 084 -2%	217 930 0%	281 934 +29%	348 184 +23%	416 503 +20%	482 360 +16%	481 370 0%	481 199 0%	478 656 -1%	477 273 0%	479 374 +0%	484 465 +1%	493 023 +2%	500 751 +2%	506 385 +1%	510 317 +1%	513 249 +1%	520 134 +1%	525 675 +1%	531 618 +1%	537 192 +1%	541 297 +1%	545 050 +1%
Gross Profit
Cost of Revenue	(105 547)	(105 877)	(114 836)	(124 144)	(133 531)	(133 754)	(133 477)	(132 558)	(130 873)	(128 323)	(126 932)	(126 872)	(173 817)	(172 786)	(171 835)	(170 291)	(169 337)	(169 147)	(168 986)	(169 004)	(171 117)	(171 844)	(171 674)	(171 911)	(167 558)	(168 009)	(166 764)	(166 150)	(165 473)	(164 411)	(164 502)	(163 490)	(162 927)	(161 696)	(160 431)	(159 234)	(157 958)	(156 435)	(155 415)	(155 370)	(154 713)	(153 341)	(151 710)	(150 727)	(149 113)	(148 209)	(147 687)	(147 607)	(147 357)	(145 052)	(145 292)	(193 185)	(241 338)	(291 498)	(340 011)	(339 662)	(339 791)	(337 626)	(336 047)	(337 088)	(340 257)	(346 586)	(351 763)	(355 599)	(358 509)	(360 883)	(366 309)	(370 813)	(375 217)	(379 438)	(382 575)	(385 643)
Gross Profit	47 162 N/A	47 775 +1%	51 933 +9%	56 349 +9%	61 249 +9%	61 472 +0%	60 831 -1%	59 023 -3%	57 817 -2%	57 007 -1%	56 982 0%	57 611 +1%	80 844 +40%	80 755 0%	80 552 0%	80 030 -1%	79 806 0%	79 905 +0%	79 909 +0%	80 152 +0%	81 079 +1%	81 339 +0%	80 981 0%	80 405 -1%	78 055 -3%	77 878 0%	77 343 -1%	77 273 0%	76 690 -1%	76 344 0%	76 021 0%	76 767 +1%	77 387 +1%	78 294 +1%	79 246 +1%	79 072 0%	78 452 -1%	77 963 -1%	77 586 0%	77 617 +0%	77 363 0%	76 818 -1%	76 184 -1%	75 644 -1%	75 241 -1%	75 115 0%	75 345 +0%	75 533 +0%	75 103 -1%	73 032 -3%	72 638 -1%	88 749 +22%	106 846 +20%	125 005 +17%	142 349 +14%	141 708 0%	141 408 0%	141 030 0%	141 226 +0%	142 286 +1%	144 208 +1%	146 437 +2%	148 988 +2%	150 786 +1%	151 808 +1%	152 366 +0%	153 825 +1%	154 862 +1%	156 401 +1%	157 754 +1%	158 722 +1%	159 407 +0%
Operating Income
Operating Expenses	(49 275)	(49 594)	(54 212)	(59 412)	(64 256)	(64 518)	(63 849)	(63 244)	(61 728)	(60 138)	(59 085)	(58 799)	(77 866)	(77 513)	(77 277)	(76 940)	(76 762)	(76 781)	(76 841)	(76 979)	(78 436)	(78 621)	(78 725)	(78 836)	(77 579)	(78 346)	(78 547)	(78 608)	(78 383)	(81 738)	(77 918)	(77 628)	(77 573)	(77 158)	(77 747)	(77 972)	(77 673)	(77 467)	(77 117)	(76 824)	(76 489)	(76 676)	(76 120)	(75 742)	(75 191)	(74 657)	(74 139)	(74 085)	(74 478)	(73 207)	(72 626)	(87 838)	(103 707)	(121 571)	(135 656)	(135 493)	(135 745)	(135 482)	(135 020)	(135 003)	(135 878)	(136 731)	(138 335)	(139 508)	(141 426)	(143 225)	(146 069)	(147 843)	(145 864)	(147 364)	(146 976)	(147 832)
Selling, General & Administrative	(49 275)	(49 594)	(54 212)	(59 412)	(64 256)	(64 518)	(63 849)	(63 244)	(61 728)	(60 138)	(59 085)	(58 799)	(72 615)	(77 513)	(77 277)	(76 940)	(71 931)	(76 780)	(76 840)	(76 979)	(73 592)	(78 620)	(78 723)	(78 834)	(72 675)	(78 346)	(78 548)	(78 608)	(73 634)	(78 211)	(77 919)	(77 629)	(73 104)	(77 157)	(77 747)	(77 973)	(73 126)	(77 467)	(77 117)	(76 823)	(71 714)	(76 674)	(76 119)	(75 740)	(70 533)	(74 657)	(74 137)	(74 084)	(69 904)	(73 207)	(72 626)	(87 837)	(98 083)	(119 593)	(135 653)	(135 491)	(129 067)	(135 482)	(135 020)	(135 004)	(129 259)	(136 730)	(138 335)	(139 506)	(134 898)	(143 224)	(146 067)	(147 842)	(138 892)	(147 363)	(146 975)	(147 831)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(5 251)	0	0	0	(4 831)	0	0	0	(4 843)	0	0	0	(4 904)	0	0	0	(4 751)	0	0	0	(4 469)	0	0	0	(4 546)	0	0	0	(4 774)	0	0	0	(4 656)	0	0	0	(4 574)	0	0	0	(5 623)	0	0	0	(6 678)	0	0	0	(6 618)	0	0	0	(6 527)	0	0	0	(6 971)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	0	(1)	0	(2)	(2)	0	0	0	0	2	(3 527)	1	0	0	(1)	0	1	(1)	0	0	(1)	(1)	(2)	(1)	(2)	(2)	0	(2)	(1)	0	0	0	(1)	(1)	(1 978)	(3)	(2)	0	0	0	1	(1)	0	0	(2)	(1)	0	(2)	0	(1)	0	(1)	(1)
Operating Income	(2 113) N/A	(1 819) +14%	(2 279) -25%	(3 063) -34%	(3 007) +2%	(3 046) -1%	(3 018) +1%	(4 221) -40%	(3 911) +7%	(3 131) +20%	(2 103) +33%	(1 188) +44%	2 978 N/A	3 242 +9%	3 275 +1%	3 090 -6%	3 044 -1%	3 124 +3%	3 068 -2%	3 173 +3%	2 643 -17%	2 718 +3%	2 256 -17%	1 569 -30%	476 -70%	(468) N/A	(1 204) -157%	(1 335) -11%	(1 693) -27%	(5 394) -219%	(1 897) +65%	(861) +55%	(186) +78%	1 136 N/A	1 499 +32%	1 100 -27%	779 -29%	496 -36%	469 -5%	793 +69%	874 +10%	142 -84%	64 -55%	(98) N/A	50 N/A	458 +816%	1 206 +163%	1 448 +20%	625 -57%	(175) N/A	12 N/A	911 +7 492%	3 139 +245%	3 434 +9%	6 693 +95%	6 215 -7%	5 663 -9%	5 548 -2%	6 206 +12%	7 283 +17%	8 330 +14%	9 706 +17%	10 653 +10%	11 278 +6%	10 382 -8%	9 141 -12%	7 756 -15%	7 019 -10%	10 537 +50%	10 390 -1%	11 746 +13%	11 575 -1%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	(128)	(216)	(320)	(268)	(285)	(252)	(305)	(302)	(260)	(246)	(222)	(228)	(229)	(234)	(242)	(233)	(225)	(208)	351	353	551	549	1 234	1 223	1 021	1 016	(159)	(155)	(149)	(142)	(198)	(193)	(190)	(189)	(187)	(193)	(193)	(195)	(182)	(185)	(187)	(190)	(207)	(213)	(218)	(218)	(214)	(198)	(185)	(175)	(168)	(160)	(152)	(152)	(147)	(151)	(155)	(159)	(161)	(167)	(173)	(188)	(214)	(290)	(363)	(440)
Non-Reccuring Items	0	(62)	(141)	(264)	(32)	(42)	(47)	(29)	(263)	(233)	(404)	(204)	(132)	(843)	(668)	(641)	(454)	257	(656)	(669)	(1 312)	(1 320)	(733)	(734)	(421)	(478)	(614)	(598)	(3 593)	0	(3 797)	(4 177)	(2 229)	(3 432)	(1 774)	(1 425)	(1 596)	(407)	(1 360)	(1 354)	(851)	(894)	(1 006)	(655)	347	372	173	107	(1 299)	(1 760)	(1 531)	(2 104)	(2 467)	0	(2 179)	(1 919)	(3 605)	(3 607)	(3 399)	(3 351)	(2 502)	(2 533)	(3 185)	(3 678)	(4 961)	(5 025)	(4 147)	(3 741)	(2 337)	(2 358)	(2 628)	(2 606)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	(10)	651	649	597	(73)	(106)	(104)	(57)	(46)	(19)	(36)	(19)	(24)	(60)	(43)	(45)	(42)	(3)	0	0	3	6	0	0	0	10	0	1 294	1 395	1 972	0	679	578	(10)	(20)	(25)	(32)	(44)	(94)	(79)	(76)	1 369	1 355	1 355	1 347	(86)	(14)	(18)	34	37	29	131	91	103	0	0	0	0	0	0	0	0	10	10	10
Total Other Income	(32)	(138)	(112)	(83)	(104)	(63)	81	104	184	56	35	89	122	272	292	236	212	388	355	413	443	436	431	393	378	681	788	798	794	474	366	346	381	386	392	377	366	2 377	395	719	689	627	650	356	391	403	416	432	418	358	366	412	448	540	532	513	499	515	638	703	647	730	489	385	318	291	259	323	597	525	1 753	1 780
Pre-Tax Income	(2 145) N/A	(2 019) +6%	(2 532) -25%	(3 410) -35%	(3 143) +8%	(3 151) 0%	(3 112) +1%	(4 372) -40%	(3 659) +16%	(2 927) +20%	(2 160) +26%	(1 628) +25%	2 557 N/A	2 265 -11%	2 582 +14%	2 393 -7%	2 561 +7%	3 505 +37%	2 519 -28%	2 659 +6%	1 472 -45%	1 558 +6%	1 684 +8%	978 -42%	781 -20%	88 -89%	(479) N/A	(583) -22%	(3 252) -458%	(3 697) -14%	(4 307) -16%	(3 676) +15%	(2 183) +41%	(2 065) +5%	1 262 N/A	1 305 +3%	1 323 +1%	2 273 +72%	(7) N/A	547 N/A	515 -6%	(338) N/A	(510) -51%	(624) -22%	562 N/A	954 +70%	1 529 +60%	1 721 +13%	906 -47%	(435) N/A	(16) +96%	348 N/A	820 +136%	3 762 +359%	4 843 +29%	4 668 -4%	2 426 -48%	2 325 -4%	3 424 +47%	4 574 +34%	6 431 +41%	7 752 +21%	7 802 +1%	7 826 +0%	5 578 -29%	4 240 -24%	3 695 -13%	3 413 -8%	8 583 +151%	8 277 -4%	10 518 +27%	10 319 -2%
Net Income
Tax Provision	818	727	884	1 235	1 143	1 134	1 097	1 610	1 322	1 033	708	486	(1 297)	(1 646)	(1 760)	(1 678)	(1 844)	(1 766)	(1 538)	(1 597)	(781)	(810)	(710)	(479)	(515)	(278)	(68)	(15)	(356)	(306)	(183)	(460)	136	126	(900)	(925)	(915)	(1 194)	(460)	(608)	(414)	(160)	(116)	(118)	(396)	(454)	(625)	(699)	(610)	(175)	(306)	739	1 165	267	(28)	(1 163)	343	325	79	28	(1 758)	(1 920)	(1 860)	(2 246)	1 158	1 260	1 123	1 235	(3 097)	(2 898)	(3 534)	(3 510)
Income from Continuing Operations	(1 327)	(1 292)	(1 648)	(2 175)	(2 000)	(2 017)	(2 015)	(2 762)	(2 337)	(1 894)	(1 452)	(1 142)	1 260	619	822	715	717	1 739	981	1 062	691	748	974	499	266	(190)	(547)	(598)	(3 608)	(4 003)	(4 490)	(4 136)	(2 047)	(1 939)	362	380	408	1 079	(467)	(61)	101	(498)	(626)	(742)	166	500	904	1 022	296	(610)	(322)	1 087	1 985	4 029	4 815	3 505	2 769	2 650	3 503	4 602	4 673	5 832	5 942	5 580	6 736	5 500	4 818	4 648	5 486	5 379	6 984	6 809
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	62	123	221	289	308	332	342	446	531	549	586
Net Income (Common)	(1 327) N/A	(1 294) +2%	(1 649) -27%	(2 177) -32%	(1 999) +8%	(2 016) -1%	(2 014) +0%	(2 760) -37%	(2 336) +15%	(1 892) +19%	(1 454) +23%	(1 142) +21%	1 248 N/A	608 -51%	811 +33%	705 -13%	712 +1%	1 740 +144%	983 -44%	1 061 +8%	690 -35%	746 +8%	973 +30%	498 -49%	266 -47%	(190) N/A	(546) -187%	(597) -9%	(3 608) -504%	(4 003) -11%	(4 490) -12%	(4 136) +8%	(2 047) +51%	(1 939) +5%	360 N/A	379 +5%	408 +8%	1 079 +164%	(466) N/A	(61) +87%	101 N/A	(497) N/A	(625) -26%	(742) -19%	165 N/A	499 +202%	903 +81%	1 021 +13%	296 -71%	(610) N/A	(323) +47%	1 087 N/A	1 986 +83%	4 029 +103%	4 816 +20%	3 506 -27%	2 770 -21%	2 650 -4%	3 504 +32%	4 602 +31%	4 672 +2%	5 895 +26%	6 064 +3%	5 801 -4%	7 025 +21%	5 807 -17%	5 151 -11%	4 991 -3%	5 932 +19%	5 911 0%	7 532 +27%	7 394 -2%
EPS (Diluted)	-82.93 N/A	-80.87 +2%	-86.78 -7%	-114.57 -32%	-105.21 +8%	-106.1 -1%	-106 +0%	-145.26 -37%	-122.94 +15%	-99.57 +19%	-76.52 +23%	-60.1 +21%	65.68 N/A	32 -51%	42.68 +33%	37.1 -13%	37.47 +1%	91.57 +144%	51.73 -44%	55.84 +8%	36.31 -35%	39.26 +8%	51.21 +30%	26.21 -49%	14 -47%	-10 N/A	-28.73 -187%	-31.42 -9%	-192.2 -512%	-210.68 -10%	-236.31 -12%	-217.68 +8%	-109 +50%	-102.05 +6%	18.94 N/A	19.94 +5%	21.69 +9%	56.78 +162%	-24.52 N/A	-3.21 +87%	5.37 N/A	-26.43 N/A	-33.23 -26%	-39.45 -19%	8.77 N/A	26.53 +203%	48 +81%	54.28 +13%	15.72 -71%	-32.43 N/A	-17.17 +47%	31.5 N/A	74.41 +136%	116.19 +56%	138.87 +20%	101.22 -27%	79.89 -21%	76.41 -4%	100.99 +32%	132.73 +31%	134.67 +1%	169.5 +26%	176.48 +4%	170.92 -3%	205.07 +20%	170.83 -17%	151.33 -11%	146.47 -3%	174.22 +19%	173.3 -1%	220.36 +27%	216.38 -2%

Income Statement Balance Sheet Cash Flow Statement

Aeon Kyushu Co Ltd
TSE:2653

Income Statement

Earnings Waterfall
Aeon Kyushu Co Ltd

Income Statement
Aeon Kyushu Co Ltd

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Aeon Kyushu Co Ltd TSE:2653

Income Statement

Earnings Waterfall Aeon Kyushu Co Ltd

Income Statement Aeon Kyushu Co Ltd

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Aeon Kyushu Co Ltd
TSE:2653

Earnings Waterfall
Aeon Kyushu Co Ltd

Income Statement
Aeon Kyushu Co Ltd