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    Consumer Cyclical

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    Department Stores
Aeon Kyushu Co., Ltd.

Aeon Kyushu Co., Ltd.

2653.T
Aeon Kyushu Co., Ltd.JP flagTokyo Stock Exchange
2,805.00
JPY
-15.00
- -
95.88BMarket Cap
Aeon Kyushu Co., Ltd.
2653.T
(Tokyo Stock Exchange)

Recent

price

2,805.00

P/E

ratio

- -

div

yld

- -

ROIC.AI

2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
TTM
FRC
13,571.06
13,275.59
13,436.84
13,086.1
12,900.22
12,796.95
12,577.62
12,341.84
11,930.5
11,827.89
13,066.54
13,894.61
13,973.61
14,906.31
15,631.39
16,034.46
15,322.05
Revenue per Share
66.51
37.94
36.76
14.17
-192.2
-109
21.71
5.37
8.77
15.74
74.53
79.98
134.76
205.2
177.45
174.98
151.74
Basic EPS, GAAP
245.46
-123.46
-113.01
62.12
-113.68
-341.82
-121.52
-7.13
-375.49
284.03
-243.37
-205.45
211.57
60.23
-82.8
-109.9
- -
Free Cash Flow per Basic Share
9.97
12.95
9.96
13
13
9.96
9.95
10
10
10
12.76
14.99
19.96
42.62
57.22
45.83
- -
Dividend per Share
526.51
551.34
577.97
579.2
373.96
250.28
84.86
245.75
245.84
252.66
790.33
673.6
329.51
1,194.25
1,322.36
1,447.15
1,226.3
Book Value per Share
1,058.14
1,083.23
1,127.02
1,133.89
864.32
737.79
754.04
742.08
741.88
745.32
1,481.25
1,204.03
1,327.69
1,463.42
1,620.54
1,768.57
1,500.2
Tangible Book Value per Share
19
19
19
19
19
19
19
19
19
19
27
35
35
34
34
34
34
Basic Weighted Avg Shares
254,661
249,143
252,196
245,613
242,163
240,314
236,409
232,076
224,353
222,459
348,184
481,198
484,465
510,316
531,617
547,144
520,133
Sales/Revenue/Turnover
2
2.1
1.89
1.04
0.07
0.68
0.33
0.38
0.03
0.29
0.9
1.18
1.72
2.04
1.98
1.97
1.49
Operating Margin (%)
5,251
4,831
4,843
4,904
4,751
4,469
4,546
4,774
4,656
4,574
5,623
6,678
6,618
6,527
6,971
7,470
- -
Depreciation Expense
1,248
712
690
266
-3,608
-2,047
408
101
165
296
1,986
2,770
4,672
7,025
6,035
5,971
5,151
Net Income, GAAP
50.94
72.12
53.06
65.94
- -
- -
69.09
80.39
70.46
67.33
- -
- -
27.34
- -
35.66
37.21
130.3
Effective Tax Rate (%)
0.49
0.29
0.27
0.11
-1.49
-0.85
0.17
0.04
0.07
0.13
0.57
0.58
0.96
1.38
1.14
1.09
0.99
Profit Margin (%)
-23,301
-21,025
-23,350
-23,548
-20,931
-23,769
-21,811
-20,127
-29,851
-28,234
-40,029
-35,611
-30,579
-34,593
-34,277
-32,982
-42,408
Working Capital
17,585
16,925
18,060
18,820
20,160
19,635
20,544
21,020
19,843
15,817
22,844
19,583
19,315
19,823
22,074
36,782
15,248
LT Debt
19,999
20,454
21,256
21,380
16,389
13,984
14,277
14,068
14,044
14,145
39,806
42,040
46,289
50,287
55,244
60,566
51,073
Total Equity
4.15
2.42
3.59
1.38
- -
- -
0.46
0.34
0.03
0.4
- -
- -
7.5
- -
7.8
6.63
9.78
Return on Invested Capital (%)
3.01
1.67
1.7
0.71
- -
- -
1.19
0.38
0.54
0.89
- -
- -
9.34
- -
8.73
7.66
25.01
Return on Capital (%)
13.35
7.04
6.51
2.45
-40.33
-34.93
12.96
3.25
3.57
6.31
15.39
12.48
26.89
26.86
14.06
12.66
12.9
Return on Common Equity (%)

Capital Structure

FRC

•

in mil. unless spec.
Feb'24
May'25
Aug'25
ST Debt
9,709
20,393
12,331
LT Borrowings
19,823
13,075
15,248
LT Finance Leases
- -
- -
- -
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
34
34
34
Market Capitalization
110,878
93,116
100,380

Working Capital

FRC

•

in mil. unless spec.
Feb'24
May'25
Aug'25
Total Current Assets
49,752
52,596
62,445
Cash, Cash Equivalents & STI
5,500
5,614
14,744
Accounts Receivable, Net
3,235
3,894
4,400
Inventories
27,959
29,244
27,255
Total Current Liabilities
84,345
96,334
104,853
Payables & Accruals
- -
- -
- -
ST Debt
9,709
20,393
12,331
Deferred Revenue
- -
- -
- -

Growth Rates

FRC

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
22.64%
8.77%
9.63%
Free Cash Flow
414.51%
-93.73%
33.17%
Net Income, GAAP
66.19%
28.67%
-1.06%
Sales/Revenue/Turnover
10.02%
10.26%
2.92%
Total Cash Common Dividend
- -
42.11%
-19.63%

Quarterly Revenue

FRC

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
123,396
128,881
124,306
133,733
510,316
2025
126,328
135,766
- -
- -
531,617
2026
- -
- -
- -
- -
547,144

Quarterly Earnings Per Share

FRC

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
50.43
- -
- -
- -
205.2
2025
15.76
- -
- -
- -
177.45
2026
- -
- -
- -
- -
174.98

Quarterly Dividends Per Share

FRC

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
42.62
2025
- -
- -
- -
- -
57.22
2026
- -
- -
- -
- -
45.83
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Business
Aeon Kyushu Co., Ltd. operates as a retail company primarily engaged in the operation of supermarkets, general merchandise stores, and shopping centers throughout the Kyushu region of Japan. The company offers a range of products and services including groceries, household goods, clothing, daily necessities, and lifestyle products through its chain of stores that include supermarkets and department store-type general merchandise stores. Aeon Kyushu also focuses on developing shopping malls and retail complexes, targeting a broad customer base from individual consumers to families in urban and suburban areas. Founded in 1928 and headquartered in Fukuoka, Japan, Aeon Kyushu maintains a strong regional presence in Kyushu with strategic expansions and operational enhancements. Recently, Aeon Kyushu has made significant operational advancements including the acquisition of Tokiha Industries of Oita City, transforming it into a subsidiary, which enhances its retail footprint and market competitiveness in the region. Additionally, Aeon Kyushu has strengthened its logistics and environmental initiatives by partnering with companies like CJPT to launch a new logistics center named AEON Fukuoka XD, aiming for increased logistics efficiency and a carbon neutrality goal with a 35% reduction in CO2 emissions by 2030. The company also continues to innovate its retail experience through digital transformation and operational efficiency improvements, such as the introduction of self-checkout systems and electronic price tags. These changes complement its traditional retail offerings that include fresh food, general merchandise, apparel, and lifestyle products, distributed across supermarkets and specialty stores within its shopping complexes. Aeon Kyushu’s growth strategy involves reinforcing private brand merchandise, expanding catering services, and enhancing customer service through technology-driven solutions. Aeon Kyushu operates within the retail industry, focusing on supermarket and general merchandise sectors primarily in Japan's Kyushu region. Its customer base spans individual consumers, families, and local communities seeking a wide assortment of everyday products. It forms part of the broader Aeon Group network, with strategic autonomy in regional retail operations. The recent acquisition and logistical advancements mark Aeon Kyushu’s concerted efforts to diversify and solidify its market position amid the evolving retail landscape.