Quarterly report · Q3

Period2022-03-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 38
MetricValuePeriodScopeSource row
Revenue¥336.3bn2022-03-01 → 2022-11-30StandaloneNet sales
Revenue¥460.9bn2021-03-01 → 2022-02-28StandaloneNet sales (5-year summary)
Revenue¥341.5bn2021-03-01 → 2021-11-30StandaloneNet sales
Operating income¥3.7bn2022-03-01 → 2022-11-30StandaloneOperating income
Operating income¥2.1bn2021-03-01 → 2021-11-30StandaloneOperating income
Ordinary income¥4.2bn2022-03-01 → 2022-11-30StandaloneOrdinary income
Ordinary income¥6.0bn2021-03-01 → 2022-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.4bn2021-03-01 → 2021-11-30StandaloneOrdinary income
Profit before tax¥4.2bn2022-03-01 → 2022-11-30StandaloneIncome before income taxes
Profit before tax¥2.1bn2021-03-01 → 2021-11-30StandaloneIncome before income taxes
Net income¥3.2bn2022-03-01 → 2022-11-30StandaloneProfit loss
Net income¥2.8bn2021-03-01 → 2022-02-28StandaloneNet income loss (5-year summary)
Net income¥1.4bn2021-03-01 → 2021-11-30StandaloneProfit loss
Total assets¥165.7bnat 2022-11-30StandaloneAssets
Total assets¥157.9bnat 2022-02-28StandaloneAssets
Total assets¥163.6bnat 2021-11-30StandaloneTotal assets (5-year summary)
Total liabilities¥121.1bnat 2022-11-30StandaloneLiabilities
Total liabilities¥115.9bnat 2022-02-28StandaloneLiabilities
Net assets / equity¥44.6bnat 2022-11-30StandaloneNet assets
Net assets / equity¥42.0bnat 2022-02-28StandaloneNet assets
Net assets / equity¥40.7bnat 2021-11-30StandaloneNet assets (5-year summary)
Cash and deposits¥5.3bnat 2022-11-30StandaloneCash and deposits
Cash and deposits¥5.9bnat 2022-02-28StandaloneCash and deposits
EPS (basic)¥92.182022-03-01 → 2022-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.692022-09-01 → 2022-11-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥802021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥39.332021-03-01 → 2021-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-11.012021-09-01 → 2021-11-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥92.112022-03-01 → 2022-11-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥79.892021-03-01 → 2022-02-28StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥39.272021-03-01 → 2021-11-30StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥202021-03-01 → 2022-02-28StandaloneDividend paid per share (5-year summary)
Equity ratio26.9%at 2022-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio26.6%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio24.8%at 2021-11-30StandaloneEquity to asset ratio (5-year summary)
Shares issued34,742,000at 2022-11-30StandaloneTotal number of issued shares (5-year summary)
Shares issued34,742,000at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued34,742,000at 2021-11-30StandaloneTotal number of issued shares (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 34
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-03-01 → 2022-11-30¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2022-11-30¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-11-30−¥384m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-11-30−¥3.5bn
jpcrp040300-q3r_E03349-000Home Centerreportable segmentrevenue2022-03-01 → 2022-11-30¥13.9bn
jpcrp040300-q3r_E03349-000Home Centerreportable segmentrevenue external2022-03-01 → 2022-11-30¥13.9bn
jpcrp040300-q3r_E03349-000Home Centerreportable segmentsegment profit2022-03-01 → 2022-11-30¥330m
jpcrp040300-q3r_E03349-000Supermarket Discount Store General Merchandised Storereportable segmentrevenue2022-03-01 → 2022-11-30¥320.5bn
jpcrp040300-q3r_E03349-000Supermarket Discount Store General Merchandised Storereportable segmentrevenue external2022-03-01 → 2022-11-30¥320.5bn
jpcrp040300-q3r_E03349-000Supermarket Discount Store General Merchandised Storereportable segmentsegment profit2022-03-01 → 2022-11-30¥7.3bn
—segment totalrevenue2022-03-01 → 2022-11-30¥334.4bn
—segment totalrevenue external2022-03-01 → 2022-11-30¥334.4bn
—segment totalsegment profit2022-03-01 → 2022-11-30¥7.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-11-30¥336.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-11-30¥336.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-11-30¥7.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-03-01 → 2021-11-30¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2021-11-30¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2021-11-30−¥231m
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-11-30¥5m
Reconciling Itemsreconcilingrevenue external2021-03-01 → 2021-11-30¥5m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-11-30−¥3.0bn
jpcrp040300-q3r_E03349-000Home Centerreportable segmentrevenue2021-03-01 → 2021-11-30¥13.8bn
jpcrp040300-q3r_E03349-000Home Centerreportable segmentrevenue external2021-03-01 → 2021-11-30¥13.8bn
jpcrp040300-q3r_E03349-000Home Centerreportable segmentsegment profit2021-03-01 → 2021-11-30¥309m
jpcrp040300-q3r_E03349-000Supermarket Discount Store General Merchandised Storereportable segmentrevenue2021-03-01 → 2021-11-30¥325.0bn
jpcrp040300-q3r_E03349-000Supermarket Discount Store General Merchandised Storereportable segmentrevenue external2021-03-01 → 2021-11-30¥325.0bn
jpcrp040300-q3r_E03349-000Supermarket Discount Store General Merchandised Storereportable segmentsegment profit2021-03-01 → 2021-11-30¥5.0bn
—segment totalrevenue2021-03-01 → 2021-11-30¥338.8bn
—segment totalrevenue external2021-03-01 → 2021-11-30¥338.8bn
—segment totalsegment profit2021-03-01 → 2021-11-30¥5.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-11-30¥341.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-11-30¥341.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-11-30¥5.1bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 362
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember336295000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03349-000SupermarketDiscountStoreGeneralMerchandisedStoreReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03349-000HomeCenterReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember-JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03349-000SupermarketDiscountStoreGeneralMerchandisedStoreReportableSegmentMember320471000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03349-000HomeCenterReportableSegmentsMember13935000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember334406000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1888000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember336295000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Net salesCurrentYTDDuration_NonConsolidatedMember336295000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03349-000SupermarketDiscountStoreGeneralMerchandisedStoreReportableSegmentMember7266000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03349-000HomeCenterReportableSegmentsMember330000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember7597000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-384000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember7213000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-3497000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember3716000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)福岡財務支局長
Filing date cover pageFilingDateInstant2023-01-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第51期第3四半期(自 2022年9月1日 至 2022年11月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)イオン九州株式会社
Company name in english cover pageFilingDateInstantAEON KYUSHU CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  柴田 祐司
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福岡市博多区博多駅南二丁目9番11号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)092(441)0611(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役上席執行役員管理本部長  赤木 正彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福岡市博多区博多駅南二丁目9番11号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)092(441)0611(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役上席執行役員管理本部長  赤木 正彦
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03349
Fund codeFilingDateInstant-
Security codeFilingDateInstant26530
Filer name in japaneseFilingDateInstant
Original text (Japanese)イオン九州株式会社
Filer name in englishFilingDateInstantAEON KYUSHU CO.,LTD.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant-

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 10 of 10 passed
balance sheet identitynon_consolidated 2022-02-28pass
balance sheet identitynon_consolidated 2022-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · net assetsnon_consolidated 2022-11-30pass
statement vs summary · revenuenon_consolidated 2021-03-01/2021-11-30pass
statement vs summary · revenuenon_consolidated 2022-03-01/2022-11-30pass
statement vs summary · total assetsnon_consolidated 2022-02-28pass
statement vs summary · total assetsnon_consolidated 2022-11-30pass