AEON Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Nov'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Nov 2025 is 3.57% vs 6.77% in Nov 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Nov 2025 is 12.59% vs -503.15% in Nov 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Nov'25",
        "Nov'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,559,433.00",
          "val2": "2,471,140.00",
          "chgp": "3.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "121,267.00",
          "val2": "110,110.00",
          "chgp": "10.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "12,866.00",
          "val2": "11,191.00",
          "chgp": "14.97%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-12,582.00",
          "val2": "-10,604.00",
          "chgp": "-18.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-12,405.00",
          "val2": "-14,191.00",
          "chgp": "12.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "10.40%",
          "val2": "7.70%",
          "chgp": "0.27%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Feb'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Feb 2025 is 6.08% vs 4.79% in Feb 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Feb 2025 is -31.97% vs 24.29% in Feb 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Feb'25",
        "Feb'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,134,877.00",
          "val2": "9,553,557.00",
          "chgp": "6.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "600,106.00",
          "val2": "596,268.00",
          "chgp": "0.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "43,122.00",
          "val2": "39,066.00",
          "chgp": "10.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-85,989.00",
          "val2": "-64,124.00",
          "chgp": "-34.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "71,337.00",
          "val2": "104,863.00",
          "chgp": "-31.97%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "23.50%",
          "val2": "26.30%",
          "chgp": "-0.28%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Nov'25 - YoY

Nov'25

Nov'24

Change(%)

Net Sales

2,559,433.00

2,471,140.00

3.57%

Operating Profit (PBDIT) excl Other Income

121,267.00

110,110.00

10.13%

Interest

12,866.00

11,191.00

14.97%

Exceptional Items

-12,582.00

-10,604.00

-18.65%

Consolidate Net Profit

-12,405.00

-14,191.00

12.59%

Operating Profit Margin (Excl OI)

10.40%

7.70%

0.27%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Nov 2025 is 3.57% vs 6.77% in Nov 2024

Consolidated Net Profit

YoY Growth in quarter ended Nov 2025 is 12.59% vs -503.15% in Nov 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Feb'25

Feb'25

Feb'24

Change(%)

Net Sales

10,134,877.00

9,553,557.00

6.08%

Operating Profit (PBDIT) excl Other Income

600,106.00

596,268.00

0.64%

Interest

43,122.00

39,066.00

10.38%

Exceptional Items

-85,989.00

-64,124.00

-34.10%

Consolidate Net Profit

71,337.00

104,863.00

-31.97%

Operating Profit Margin (Excl OI)

23.50%

26.30%

-0.28%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Feb 2025 is 6.08% vs 4.79% in Feb 2024

Consolidated Net Profit

YoY Growth in year ended Feb 2025 is -31.97% vs 24.29% in Feb 2024

All Annual Results