AEON Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Feb'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Feb 2026 is 11.32% vs 5.40% in Feb 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Feb 2026 is 92.21% vs 17.22% in Feb 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Feb'26",
        "Feb'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,965,939.00",
          "val2": "2,664,302.00",
          "chgp": "11.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "227,572.00",
          "val2": "212,965.00",
          "chgp": "6.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "14,869.00",
          "val2": "11,019.00",
          "chgp": "34.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-9,741.00",
          "val2": "-65,052.00",
          "chgp": "85.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "105,172.00",
          "val2": "54,716.00",
          "chgp": "92.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "42.40%",
          "val2": "45.10%",
          "chgp": "-0.27%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Feb'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Feb 2026 is 5.73% vs 6.08% in Feb 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Feb 2026 is 78.62% vs -33.51% in Feb 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Feb'26",
        "Feb'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,715,342.00",
          "val2": "10,134,877.00",
          "chgp": "5.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "653,694.00",
          "val2": "600,106.00",
          "chgp": "8.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "51,376.00",
          "val2": "43,122.00",
          "chgp": "19.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-39,940.00",
          "val2": "-86,006.00",
          "chgp": "53.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "124,536.00",
          "val2": "69,722.00",
          "chgp": "78.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "25.30%",
          "val2": "23.50%",
          "chgp": "0.18%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Feb'26 - YoY

Feb'26

Feb'25

Change(%)

Net Sales

2,965,939.00

2,664,302.00

11.32%

Operating Profit (PBDIT) excl Other Income

227,572.00

212,965.00

6.86%

Interest

14,869.00

11,019.00

34.94%

Exceptional Items

-9,741.00

-65,052.00

85.03%

Consolidate Net Profit

105,172.00

54,716.00

92.21%

Operating Profit Margin (Excl OI)

42.40%

45.10%

-0.27%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Feb 2026 is 11.32% vs 5.40% in Feb 2025

Consolidated Net Profit

YoY Growth in quarter ended Feb 2026 is 92.21% vs 17.22% in Feb 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Feb'26

Feb'26

Feb'25

Change(%)

Net Sales

10,715,342.00

10,134,877.00

5.73%

Operating Profit (PBDIT) excl Other Income

653,694.00

600,106.00

8.93%

Interest

51,376.00

43,122.00

19.14%

Exceptional Items

-39,940.00

-86,006.00

53.56%

Consolidate Net Profit

124,536.00

69,722.00

78.62%

Operating Profit Margin (Excl OI)

25.30%

23.50%

0.18%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Feb 2026 is 5.73% vs 6.08% in Feb 2025

Consolidated Net Profit

YoY Growth in year ended Feb 2026 is 78.62% vs -33.51% in Feb 2025

All Annual Results