Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Net Sales
1,07,15,342.00
1,01,34,877.00
95,53,557.00
91,16,823.00
87,15,957.00
86,03,910.00
86,04,207.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,07,15,342.00
1,01,34,877.00
95,53,557.00
91,16,823.00
87,15,957.00
86,03,910.00
86,04,207.00
Raw Material Cost
71,66,581.00
67,22,916.00
63,34,936.00
60,95,204.00
59,01,245.00
58,78,160.00
57,57,406.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
51,376.00
43,122.00
39,066.00
35,750.00
34,584.00
32,302.00
31,813.00
Selling and Distribution Expenses
32,77,566.00
31,73,914.00
29,67,286.00
28,11,272.00
26,39,913.00
25,74,696.00
26,30,356.00
Other Expenses
-5,137.60
-4,312.20
-3,906.60
-3,575.00
-3,458.40
-3,230.20
-3,181.30
Total Expenditure (Excl Depreciation)
1,04,44,147.00
98,96,830.00
93,02,222.00
89,06,476.00
85,41,158.00
84,52,856.00
83,87,762.00
Operating Profit (PBDIT) excl Other Income
271195
238047
251335
210347
174799
151054
216445
Other Income
27,578.00
54,773.00
33,323.00
60,281.00
26,287.00
23,728.00
55,119.00
Operating Profit (PBDIT)
6,81,272.00
6,54,879.00
6,29,591.00
6,07,900.00
5,22,111.00
4,85,433.00
5,78,620.00
Interest
51,376.00
43,122.00
39,066.00
35,750.00
34,584.00
32,302.00
31,813.00
Exceptional Items
-39,940.00
-86,006.00
-64,124.00
-66,531.00
-43,680.00
-89,259.00
-65,088.00
Gross Profit (PBDT)
35,48,761.00
34,11,961.00
32,18,621.00
30,21,619.00
28,14,712.00
27,25,750.00
28,46,801.00
Depreciation
3,82,499.00
3,62,059.00
3,44,933.00
3,37,272.00
3,21,025.00
3,10,651.00
3,07,056.00
Profit Before Tax
2,07,457.00
1,63,693.00
1,81,470.00
1,68,347.00
1,22,823.00
53,219.00
1,74,664.00
Tax
82,921.00
93,970.00
76,607.00
83,976.00
64,840.00
90,992.00
99,726.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
72,678.00
27,169.00
44,692.00
21,382.00
6,505.00
-71,024.00
26,838.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
72,678.00
27,169.00
44,692.00
21,382.00
6,505.00
-71,024.00
26,838.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
51,858.00
42,553.00
60,171.00
62,989.00
51,477.00
33,252.00
48,099.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,24,536.00
69,722.00
1,04,863.00
84,371.00
57,982.00
-37,772.00
74,937.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
12,20,173.00
10,64,597.00
10,55,276.00
9,93,750.00
9,58,722.00
9,71,872.00
10,66,222.00
Earnings per share (EPS)
26.85
10.55
17.4
8.36
2.55
-28.02
10.61
Diluted Earnings per share
26.85
10.55
17.4
8.36
2.55
-28.02
10.61
Operating Profit Margin (Excl OI)
2.53%
2.35%
2.63%
2.31%
2.01%
1.76%
2.52%
Gross Profit Margin
5.51%
5.19%
5.51%
5.55%
5.09%
4.23%
5.6%
PAT Margin
0.68%
0.27%
0.47%
0.23%
0.07%
-0.83%
0.31%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2026 is 5.73% vs 6.08% in Feb 2025
Consolidate Net Profit
YoY Growth in year ended Feb 2026 is 78.62% vs -33.51% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is 8.93% vs 0.64% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 19.14% vs 10.38% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2026 has improved from Feb 2025
Compare Annual Results Of AEON Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,07,15,342.00
1,04,30,268.00
2,85,074.00
2.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,07,15,342.00
1,04,30,268.00
2,85,074.00
2.73%
Raw Material Cost
71,66,581.00
76,71,161.00
-5,04,580.00
-6.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
51,376.00
49,482.00
1,894.00
3.83%
Selling and Distribution Expenses
32,77,566.00
23,36,114.00
9,41,452.00
40.30%
Other Expenses
-5,137.60
-4,948.20
-189.40
-3.83%
Total Expenditure (Excl Depreciation)
1,04,44,147.00
1,00,07,275.00
4,36,872.00
4.37%
Operating Profit (PBDIT) excl Other Income
2,71,195.00
422,993.00
-1,51,798.00
-35.89%
Other Income
27,578.00
1,06,192.00
-78,614.00
-74.03%
Operating Profit (PBDIT)
6,81,272.00
10,49,084.00
-3,67,812.00
-35.06%
Interest
51,376.00
49,482.00
1,894.00
3.83%
Exceptional Items
-39,940.00
-45,138.00
5,198.00
11.52%
Gross Profit (PBDT)
35,48,761.00
27,59,107.00
7,89,654.00
28.62%
Depreciation
3,82,499.00
5,19,899.00
-1,37,400.00
-26.43%
Profit Before Tax
2,07,457.00
4,34,564.00
-2,27,107.00
-52.26%
Tax
82,921.00
1,35,472.00
-52,551.00
-38.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
72,678.00
2,92,761.00
-2,20,083.00
-75.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
72,678.00
2,92,761.00
-2,20,083.00
-75.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
51,858.00
6,330.00
45,528.00
719.24%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,24,536.00
2,99,091.00
-1,74,555.00
-58.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,20,173.00
36,20,452.00
-24,00,279.00
-66.30%
Earnings per share (EPS)
26.85
118.80
-91.95
-77.40%
Diluted Earnings per share
26.85
118.80
-91.95
-77.40%
Operating Profit Margin (Excl OI)
2.53%
4.06%
0.00
-1.53%
Gross Profit Margin
5.51%
9.15%
0.00
-3.64%
PAT Margin
0.68%
2.81%
0.00
-2.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10,71,534.20 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 5.73% vs 6.08% in Feb 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 12,453.60 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 78.62% vs -33.51% in Feb 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65,369.40 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 8.93% vs 0.64% in Feb 2025
Annual - Interest
Interest 5,137.60 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 19.14% vs 10.38% in Feb 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.53%
in Feb 2026Figures in %
YoY Growth in year ended Feb 2026 has improved from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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