AEON Hokkaido Corp.

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 6.76% vs 6.14% in Nov 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Nov 2025 is 137.21% vs -76.07% in Nov 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Nov'25",
        "Nov'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "97,326.00",
          "val2": "91,163.00",
          "chgp": "6.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,238.00",
          "val2": "2,492.00",
          "chgp": "29.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "146.00",
          "val2": "63.00",
          "chgp": "131.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "26.00",
          "val2": "24.00",
          "chgp": "8.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "714.00",
          "val2": "301.00",
          "chgp": "137.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "12.00%",
          "val2": "6.70%",
          "chgp": "0.53%",
          "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 6.03% vs 4.81% in Feb 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Feb 2025 is -41.77% vs 31.63% in Feb 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Feb'25",
        "Feb'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "377,482.00",
          "val2": "356,008.00",
          "chgp": "6.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "14,942.00",
          "val2": "16,729.00",
          "chgp": "-10.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "216.00",
          "val2": "112.00",
          "chgp": "92.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2,839.00",
          "val2": "-1,676.00",
          "chgp": "-69.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,606.00",
          "val2": "6,193.00",
          "chgp": "-41.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "20.90%",
          "val2": "29.20%",
          "chgp": "-0.83%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Nov'25

Nov'24

Change(%)

Net Sales

97,326.00

91,163.00

6.76%

Operating Profit (PBDIT) excl Other Income

3,238.00

2,492.00

29.94%

Interest

146.00

63.00

131.75%

Exceptional Items

26.00

24.00

8.33%

Consolidate Net Profit

714.00

301.00

137.21%

Operating Profit Margin (Excl OI)

12.00%

6.70%

0.53%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Nov 2025 is 6.76% vs 6.14% in Nov 2024

Consolidated Net Profit

YoY Growth in quarter ended Nov 2025 is 137.21% vs -76.07% in Nov 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Feb'25

Feb'25

Feb'24

Change(%)

Net Sales

377,482.00

356,008.00

6.03%

Operating Profit (PBDIT) excl Other Income

14,942.00

16,729.00

-10.68%

Interest

216.00

112.00

92.86%

Exceptional Items

-2,839.00

-1,676.00

-69.39%

Consolidate Net Profit

3,606.00

6,193.00

-41.77%

Operating Profit Margin (Excl OI)

20.90%

29.20%

-0.83%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Feb 2025 is 6.03% vs 4.81% in Feb 2024

Consolidated Net Profit

YoY Growth in year ended Feb 2025 is -41.77% vs 31.63% in Feb 2024

All Annual Results