AEON Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - May'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended May 2026 is 14.61% vs 4.80% in May 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended May 2026 is 428.02% vs -66.86% in May 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "May'26",
        "May'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,941,981.00",
          "val2": "2,566,897.00",
          "chgp": "14.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "177,152.00",
          "val2": "149,226.00",
          "chgp": "18.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "16,701.00",
          "val2": "11,845.00",
          "chgp": "41.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2,997.00",
          "val2": "-11,580.00",
          "chgp": "74.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "32,077.00",
          "val2": "6,075.00",
          "chgp": "428.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "25.60%",
          "val2": "21.90%",
          "chgp": "0.37%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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) - May'26 - YoY

May'26

May'25

Change(%)

Net Sales

2,941,981.00

2,566,897.00

14.61%

Operating Profit (PBDIT) excl Other Income

177,152.00

149,226.00

18.71%

Interest

16,701.00

11,845.00

41.00%

Exceptional Items

-2,997.00

-11,580.00

74.12%

Consolidate Net Profit

32,077.00

6,075.00

428.02%

Operating Profit Margin (Excl OI)

25.60%

21.90%

0.37%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended May 2026 is 14.61% vs 4.80% in May 2025

Consolidated Net Profit

YoY Growth in quarter ended May 2026 is 428.02% vs -66.86% in May 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