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
3,37,929.00
3,24,820.00
3,03,776.00
3,17,657.00
3,00,085.00
3,08,582.00
3,02,915.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,37,929.00
3,24,820.00
3,03,776.00
3,17,657.00
3,00,085.00
3,08,582.00
3,02,915.00
Raw Material Cost
2,92,793.00
2,82,207.00
2,62,338.00
2,78,158.00
2,62,910.00
2,70,011.00
2,67,463.00
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
36.00
27.00
43.00
29.00
38.00
31.00
27.00
Selling and Distribution Expenses
28,706.00
27,377.00
25,623.00
23,764.00
21,945.00
22,569.00
22,421.00
Other Expenses
-3.60
-2.70
-4.30
-2.90
-3.80
-3.10
-2.70
Total Expenditure (Excl Depreciation)
3,21,499.00
3,09,584.00
2,87,961.00
3,01,922.00
2,84,855.00
2,92,580.00
2,89,884.00
Operating Profit (PBDIT) excl Other Income
16430
15236
15815
15735
15230
16002
13031
Other Income
240.00
740.00
252.00
1,308.00
-1,145.00
90.00
295.00
Operating Profit (PBDIT)
20,535.00
19,774.00
19,358.00
20,520.00
17,313.00
19,259.00
16,687.00
Interest
36.00
27.00
43.00
29.00
38.00
31.00
27.00
Exceptional Items
-372.00
-369.00
-448.00
-656.00
-3,396.00
-513.00
-131.00
Gross Profit (PBDT)
45,136.00
42,613.00
41,438.00
39,499.00
37,175.00
38,571.00
35,452.00
Depreciation
3,865.00
3,798.00
3,291.00
3,477.00
3,228.00
3,167.00
3,361.00
Profit Before Tax
16,260.00
15,579.00
15,577.00
16,355.00
10,651.00
15,548.00
13,166.00
Tax
4,622.00
4,773.00
5,376.00
5,790.00
-919.00
5,954.00
6,087.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,525.00
10,708.00
10,152.00
10,664.00
11,680.00
9,348.00
6,415.00
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
11,525.00
10,708.00
10,152.00
10,664.00
11,680.00
9,348.00
6,415.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
113.00
97.00
49.00
-99.00
-110.00
245.00
664.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,638.00
10,805.00
10,201.00
10,565.00
11,570.00
9,593.00
7,079.00
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
1,09,336.00
1,03,158.00
98,483.00
94,664.00
87,467.00
79,073.00
73,477.00
Earnings per share (EPS)
239.16
219.55
203.41
213.12
233.46
186.94
122.61
Diluted Earnings per share
239.16
219.55
203.41
213.12
233.46
186.94
122.61
Operating Profit Margin (Excl OI)
4.86%
4.69%
5.21%
4.95%
5.08%
5.19%
4.3%
Gross Profit Margin
5.96%
5.97%
6.21%
6.24%
4.63%
6.06%
5.46%
PAT Margin
3.41%
3.3%
3.34%
3.36%
3.89%
3.03%
2.12%
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 4.04% vs 6.93% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 7.71% vs 5.92% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 6.62% vs -0.38% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 33.33% vs -37.21% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has improved from Feb 2024
Compare Annual Results Of AEON DELIGHT CO., LTD. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,37,929.00
75,219.00
2,62,710.00
349.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,37,929.00
75,219.00
2,62,710.00
349.26%
Raw Material Cost
2,92,793.00
22,268.00
2,70,525.00
1,214.86%
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
36.00
0.00
36.00
Selling and Distribution Expenses
28,706.00
37,444.00
-8,738.00
-23.34%
Other Expenses
-3.60
0.00
-3.60
Total Expenditure (Excl Depreciation)
3,21,499.00
59,712.00
2,61,787.00
438.42%
Operating Profit (PBDIT) excl Other Income
16,430.00
15,507.00
923.00
5.95%
Other Income
240.00
503.00
-263.00
-52.29%
Operating Profit (PBDIT)
20,535.00
19,527.00
1,008.00
5.16%
Interest
36.00
0.00
36.00
Exceptional Items
-372.00
-1.00
-371.00
-37,100.00%
Gross Profit (PBDT)
45,136.00
52,951.00
-7,815.00
-14.76%
Depreciation
3,865.00
3,517.00
348.00
9.89%
Profit Before Tax
16,260.00
16,009.00
251.00
1.57%
Tax
4,622.00
4,734.00
-112.00
-2.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,525.00
11,274.00
251.00
2.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,525.00
11,274.00
251.00
2.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
113.00
0.00
113.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,638.00
11,274.00
364.00
3.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,09,336.00
1,02,176.00
7,160.00
7.01%
Earnings per share (EPS)
239.16
216.20
22.96
10.62%
Diluted Earnings per share
239.16
216.20
22.96
10.62%
Operating Profit Margin (Excl OI)
4.86%
20.62%
0.00
-15.76%
Gross Profit Margin
5.96%
25.96%
0.00
-20.00%
PAT Margin
3.41%
14.99%
0.00
-11.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 33,792.90 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 4.04% vs 6.93% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,163.80 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 7.71% vs 5.92% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,029.50 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 6.62% vs -0.38% in Feb 2024
Annual - Interest
Interest 3.60 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 33.33% vs -37.21% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.86%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has improved from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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