AEON KYUSHU CO.,LTD.
2653・Standard Market・Retail Trade
AEON KYUSHU CO.,LTD.2653
AEON KYUSHU CO.,LTD.2653
Reference Indicators
Market Cap
985¥100M
P/E (Forecast)
14.9x
P/B
1.6x
Dividend Yield (Forecast)
1.77%
ROE
10.3%
EV/EBITDA
7.3x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Feb 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Feb 2026 |
|---|---|---|---|---|---|
Net Sales | 460,925 | 459,422 | 484,742 | 505,530 | 520,588 |
Cost of Sales | — | — | 358,509 | 375,217 | 387,268 |
Gross Profit | 121,134 | 119,164 | 126,232 | 130,313 | 133,320 |
SG&A Expenses | 135,745 | 135,877 | 141,425 | 145,863 | 149,128 |
Operating Income | 5,663 | 8,330 | 10,382 | 10,537 | 10,748 |
Non-operating Income | 641 | 786 | 584 | 812 | 1,654 |
Non-operating Expenses | 310 | 287 | 427 | 327 | 897 |
Ordinary Income | 5,994 | 8,829 | 10,539 | 11,022 | 11,506 |
Extraordinary Income | 279 | 126 | 842 | 875 | 332 |
Extraordinary Losses | 3,847 | 2,525 | 5,803 | 3,212 | 3,139 |
Pre-tax Income | 2,426 | 6,431 | 5,578 | 8,686 | 8,699 |
Income Taxes | -343 | 1,758 | -1,158 | 3,097 | 3,237 |
Net Income | 2,770 | 4,672 | 7,025 | 6,035 | 5,971 |
EBITDA | 12,341 | 14,948 | 16,909 | 17,508 | 18,218 |
Gross Margin | 26.3% | 25.9% | 26.0% | 25.8% | 25.6% |
Operating Margin | 1.2% | 1.8% | 2.1% | 2.1% | 2.1% |
ROA | 1.8% | 3.0% | 4.1% | 3.3% | 2.9% |
ROE | 6.8% | 10.6% | 14.0% | 11.5% | 10.3% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ＳＭ・ＤＳ、ＧＭＳ | 0 | 0 | 0.0% |
| その他 | 0 | 0 | 0.0% |