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
5,49,946.00
5,13,334.00
4,69,815.00
4,35,648.00
4,59,159.00
4,77,856.00
4,88,370.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,49,946.00
5,13,334.00
4,69,815.00
4,35,648.00
4,59,159.00
4,77,856.00
4,88,370.95
Raw Material Cost
40,934.00
21,442.00
15,999.00
15,952.00
16,298.00
15,753.00
16,133.47
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
89,954.00
86,634.00
84,192.00
77,511.00
74,318.00
72,857.00
78,004.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
32,154.00
28,308.00
23,628.00
18,955.00
16,597.00
18,438.00
20,386.93
Selling and Distribution Expenses
2,15,044.00
2,00,055.00
1,90,721.00
1,76,056.00
1,99,967.00
1,78,667.00
2,81,981.69
Other Expenses
7,724.70
8,706.20
8,130.10
6,936.80
7,615.90
13,372.30
49.42
Total Expenditure (Excl Depreciation)
4,55,333.00
4,23,501.00
3,95,841.00
3,57,842.00
3,83,339.00
4,19,438.00
3,97,000.69
Operating Profit (PBDIT) excl Other Income
94613
89833
73974
77806
75820
58418
91370.3
Other Income
-10,165.00
-1,766.00
401.00
2,078.00
551.00
-444.00
-39.27
Operating Profit (PBDIT)
1,85,464.00
1,87,687.00
1,64,659.00
1,58,256.00
1,51,488.00
1,55,717.00
1,82,663.06
Interest
32,154.00
28,308.00
23,628.00
18,955.00
16,597.00
18,438.00
20,386.93
Exceptional Items
-3,533.00
-14,373.00
-1,862.00
-1,128.00
-28.00
-232.00
-545.46
Gross Profit (PBDT)
4,75,024.00
4,60,167.00
4,21,062.00
3,87,598.00
4,10,427.00
4,30,653.00
4,42,305.10
Depreciation
33,988.00
31,725.00
32,754.00
32,098.00
32,434.00
31,450.00
29,932.39
Profit Before Tax
48,763.00
45,386.00
48,883.00
59,801.00
59,745.00
39,305.00
70,396.42
Tax
12,023.00
16,815.00
15,175.00
16,177.00
18,698.00
13,196.00
21,310.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21,093.00
15,645.00
20,897.00
30,678.00
30,213.00
17,693.00
37,254.58
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
21,093.00
15,645.00
20,897.00
30,678.00
30,213.00
17,693.00
37,254.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15,647.00
12,926.00
12,810.00
12,945.00
10,834.00
8,415.00
11,829.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36,740.00
28,571.00
33,707.00
43,623.00
41,047.00
26,108.00
49,084.40
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
4,76,844.00
4,61,140.00
4,58,400.00
4,34,814.00
4,24,256.00
4,01,505.00
3,93,500.00
Earnings per share (EPS)
97.7
72.47
96.8
142.11
139.96
81.97
168.16
Diluted Earnings per share
97.7
72.47
96.8
142.11
139.96
81.97
168.16
Operating Profit Margin (Excl OI)
17.2%
17.5%
15.75%
17.86%
16.51%
12.23%
18.71%
Gross Profit Margin
15.05%
15.02%
17.38%
21.09%
20.08%
14.81%
20.54%
PAT Margin
3.84%
3.05%
4.45%
7.04%
6.58%
3.7%
7.63%
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 7.13% vs 9.26% in Feb 2025
Consolidate Net Profit
YoY Growth in year ended Feb 2026 is 28.59% vs -15.24% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is 3.26% vs 15.34% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 13.59% vs 19.81% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2026 has fallen from Feb 2025
Compare Annual Results Of AEON Financial Service Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,49,946.00
7,88,669.00
-2,38,723.00
-30.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,49,946.00
7,88,669.00
-2,38,723.00
-30.27%
Raw Material Cost
40,934.00
6,22,230.00
-5,81,296.00
-93.42%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
89,954.00
0.00
89,954.00
Power Cost
0
0
0.00
Manufacturing Expenses
32,154.00
4,363.00
27,791.00
636.97%
Selling and Distribution Expenses
2,15,044.00
53,705.00
1,61,339.00
300.42%
Other Expenses
7,724.70
6,655.70
1,069.00
16.06%
Total Expenditure (Excl Depreciation)
4,55,333.00
7,46,855.00
-2,91,522.00
-39.03%
Operating Profit (PBDIT) excl Other Income
94,613.00
41,814.00
52,799.00
126.27%
Other Income
-10,165.00
1,959.00
-12,124.00
-618.89%
Operating Profit (PBDIT)
1,85,464.00
1,14,168.00
71,296.00
62.45%
Interest
32,154.00
4,363.00
27,791.00
636.97%
Exceptional Items
-3,533.00
564.00
-4,097.00
-726.42%
Gross Profit (PBDT)
4,75,024.00
96,044.00
3,78,980.00
394.59%
Depreciation
33,988.00
70,395.00
-36,407.00
-51.72%
Profit Before Tax
48,763.00
39,970.00
8,793.00
22.00%
Tax
12,023.00
15,120.00
-3,097.00
-20.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
21,093.00
21,566.00
-473.00
-2.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21,093.00
21,566.00
-473.00
-2.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
15,647.00
3,283.00
12,364.00
376.61%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36,740.00
24,849.00
11,891.00
47.85%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,76,844.00
5,03,014.00
-26,170.00
-5.20%
Earnings per share (EPS)
97.70
238.87
-141.17
-59.10%
Diluted Earnings per share
97.70
238.87
-141.17
-59.10%
Operating Profit Margin (Excl OI)
17.20%
5.30%
0.00
11.90%
Gross Profit Margin
15.05%
13.99%
0.00
1.06%
PAT Margin
3.84%
2.73%
0.00
1.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 54,994.60 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 7.13% vs 9.26% in Feb 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 3,674.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 28.59% vs -15.24% in Feb 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19,562.90 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 3.26% vs 15.34% in Feb 2025
Annual - Interest
Interest 3,215.40 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 13.59% vs 19.81% in Feb 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.20%
in Feb 2026Figures in %
YoY Growth in year ended Feb 2026 has fallen from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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