2653.T
AEON KYUSHU CO.,LTD.
スタンダード · 小売業 · 小売 · JP
JPY 2,800.00
+0.32%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 547.1B | 547.1B | 531.6B | 510.3B | 484.5B |
| Cost of Revenue | 94.1B | 387.3B | 375.2B | — | — |
| Gross Profit | 31.3B | 133.3B | 130.3B | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 37.3B | 149.1B | 145.9B | — | — |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 37.3B | 149.1B | 145.9B | — | — |
| Cost and Expenses | 536.4B | 536.4B | 521.1B | 499.9B | 476.1B |
| Operating Income (EBIT) | 10.7B | 10.7B | 10.5B | 10.4B | 8.3B |
| Non-Operating | |||||
| Interest Income | 2.0M | 38.0M | 10.0M | — | — |
| Interest Expense | 126.0M | 559.0M | 234.0M | — | — |
| Net Interest Income | (124.0M) | (521.0M) | (224.0M) | — | — |
| Other Non-Op Income/Expense | 25.0M | 757.0M | 485.0M | — | — |
| Non-Operating Income (excl Interest) | 239.0M | 1.6B | 802.0M | — | — |
| EBT (Pre-Tax Income) | 472.0M | 8.7B | 8.7B | — | — |
| Income Tax Expense | 125.0M | 3.2B | 3.1B | — | — |
| Bottom Line | |||||
| Net Income | 6.0B | 6.0B | 6.0B | 7.0B | 4.7B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 6.0B | 6.0B | 6.0B | 7.0B | 4.7B |
| Per Share | |||||
| Basic EPS | ¥175 | ¥175 | ¥177 | ¥205 | ¥135 |
| Diluted EPS | ¥175 | ¥175 | ¥177 | ¥205 | ¥135 |
| Revenue Per Share | ¥16,034 | ¥16,034 | ¥15,631 | ¥14,905 | ¥13,973 |
| Shares | |||||
| Basic Shares Outstanding | 34.1M | 34.1M | 34.0M | 34.2M | 34.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 18.2B | 17.5B | — | — |
| D&A | — | 7.5B | 7.0B | — | — |
| EBIT | 10.7B | 10.7B | 10.5B | 10.4B | 8.3B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Feb 1, 2026