Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
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
85,18,215.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
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
85,18,215.00
Raw Material Cost
67,22,916.00
63,34,936.00
60,95,204.00
59,01,245.00
58,78,160.00
57,57,406.00
56,74,474.00
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
43,122.00
39,066.00
35,750.00
34,584.00
32,302.00
31,813.00
16,409.00
Selling and Distribution Expenses
31,73,914.00
29,67,286.00
28,11,272.00
26,39,913.00
25,74,696.00
26,30,356.00
26,30,711.00
Other Expenses
-4,312.20
-3,906.60
-3,575.00
-3,458.40
-3,230.20
-3,181.30
-1,640.90
Total Expenditure (Excl Depreciation)
98,96,830.00
93,02,222.00
89,06,476.00
85,41,158.00
84,52,856.00
83,87,762.00
83,05,185.00
Operating Profit (PBDIT) excl Other Income
238047
251335
210347
174799
151054
216445
213030
Other Income
54,757.00
33,323.00
60,281.00
26,287.00
23,728.00
55,119.00
40,950.00
Operating Profit (PBDIT)
6,54,863.00
6,29,591.00
6,07,900.00
5,22,111.00
4,85,433.00
5,78,620.00
5,16,266.00
Interest
43,122.00
39,066.00
35,750.00
34,584.00
32,302.00
31,813.00
16,409.00
Exceptional Items
-85,989.00
-64,124.00
-66,531.00
-43,680.00
-89,259.00
-65,088.00
-69,489.00
Gross Profit (PBDT)
34,11,961.00
32,18,621.00
30,21,619.00
28,14,712.00
27,25,750.00
28,46,801.00
28,43,741.00
Depreciation
3,62,059.00
3,44,933.00
3,37,272.00
3,21,025.00
3,10,651.00
3,07,056.00
2,62,286.00
Profit Before Tax
1,63,693.00
1,81,470.00
1,68,347.00
1,22,823.00
53,219.00
1,74,664.00
1,68,083.00
Tax
92,356.00
76,607.00
83,976.00
64,840.00
90,992.00
99,726.00
79,829.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28,784.00
44,692.00
21,382.00
6,505.00
-71,024.00
26,838.00
23,638.00
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
28,784.00
44,692.00
21,382.00
6,505.00
-71,024.00
26,838.00
23,638.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
42,553.00
60,171.00
62,989.00
51,477.00
33,252.00
48,099.00
64,615.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
71,337.00
1,04,863.00
84,371.00
57,982.00
-37,772.00
74,937.00
88,253.00
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
10,50,552.00
10,55,276.00
9,93,750.00
9,58,722.00
9,71,872.00
10,66,222.00
10,95,596.00
Earnings per share (EPS)
33.55
52.21
25.07
7.65
-84.06
31.83
27.62
Diluted Earnings per share
33.55
52.21
25.07
7.65
-84.06
31.83
27.62
Operating Profit Margin (Excl OI)
2.35%
2.63%
2.31%
2.01%
1.76%
2.52%
2.5%
Gross Profit Margin
5.19%
5.51%
5.55%
5.09%
4.23%
5.6%
5.05%
PAT Margin
0.28%
0.47%
0.23%
0.07%
-0.83%
0.31%
0.28%
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 2025 is 6.08% vs 4.79% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -31.97% vs 24.29% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 0.64% vs 8.88% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 10.38% vs 9.28% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of AEON Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,01,34,877.00
1,19,72,762.00
-18,37,885.00
-15.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,01,34,877.00
1,19,72,762.00
-18,37,885.00
-15.35%
Raw Material Cost
67,22,916.00
89,07,873.00
-21,84,957.00
-24.53%
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
43,122.00
61,382.00
-18,260.00
-29.75%
Selling and Distribution Expenses
31,73,914.00
26,43,897.00
5,30,017.00
20.05%
Other Expenses
-4,312.20
-6,138.20
1,826.00
29.75%
Total Expenditure (Excl Depreciation)
98,96,830.00
1,15,51,770.00
-16,54,940.00
-14.33%
Operating Profit (PBDIT) excl Other Income
2,38,047.00
420,992.00
-1,82,945.00
-43.46%
Other Income
54,757.00
36,721.00
18,036.00
49.12%
Operating Profit (PBDIT)
6,54,863.00
10,32,515.00
-3,77,652.00
-36.58%
Interest
43,122.00
61,382.00
-18,260.00
-29.75%
Exceptional Items
-85,989.00
-1,26,980.00
40,991.00
32.28%
Gross Profit (PBDT)
34,11,961.00
30,64,889.00
3,47,072.00
11.32%
Depreciation
3,62,059.00
5,74,802.00
-2,12,743.00
-37.01%
Profit Before Tax
1,63,693.00
2,69,351.00
-1,05,658.00
-39.23%
Tax
92,356.00
86,331.00
6,025.00
6.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
28,784.00
1,73,068.00
-1,44,284.00
-83.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28,784.00
1,73,068.00
-1,44,284.00
-83.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
42,553.00
9,952.00
32,601.00
327.58%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
71,337.00
1,83,020.00
-1,11,683.00
-61.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,50,552.00
40,30,291.00
-29,79,739.00
-73.93%
Earnings per share (EPS)
33.55
66.61
-33.06
-49.63%
Diluted Earnings per share
33.55
66.61
-33.06
-49.63%
Operating Profit Margin (Excl OI)
2.35%
3.52%
0.00
-1.17%
Gross Profit Margin
5.19%
7.05%
0.00
-1.86%
PAT Margin
0.28%
1.45%
0.00
-1.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10,13,487.70 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 6.08% vs 4.79% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 7,133.70 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -31.97% vs 24.29% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60,010.60 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 0.64% vs 8.88% in Feb 2024
Annual - Interest
Interest 4,312.20 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 10.38% vs 9.28% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.35%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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