Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Mar'19
Net Sales
5,13,334.00
4,69,815.00
4,35,648.00
4,59,159.00
4,77,856.00
4,88,370.95
4,27,490.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,13,334.00
4,69,815.00
4,35,648.00
4,59,159.00
4,77,856.00
4,88,370.95
4,27,490.00
Raw Material Cost
21,442.00
15,999.00
15,952.00
16,298.00
15,753.00
16,133.47
39,792.00
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
86,634.00
84,192.00
77,511.00
74,318.00
72,857.00
78,004.43
68,241.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28,308.00
23,628.00
18,955.00
16,597.00
18,438.00
20,386.93
17,674.00
Selling and Distribution Expenses
2,00,055.00
1,90,721.00
1,76,056.00
1,99,967.00
1,78,667.00
2,81,981.69
2,26,756.00
Other Expenses
8,706.20
8,130.10
6,936.80
7,615.90
13,372.30
49.42
468.90
Total Expenditure (Excl Depreciation)
4,23,501.00
3,95,841.00
3,57,842.00
3,83,339.00
4,19,438.00
3,97,000.69
3,57,152.00
Operating Profit (PBDIT) excl Other Income
89833
73974
77806
75820
58418
91370.3
70338
Other Income
-1,766.00
401.00
2,078.00
551.00
-444.00
-39.27
-794.00
Operating Profit (PBDIT)
1,87,687.00
1,64,659.00
1,58,256.00
1,51,488.00
1,55,717.00
1,82,663.06
1,56,324.00
Interest
28,308.00
23,628.00
18,955.00
16,597.00
18,438.00
20,386.93
17,674.00
Exceptional Items
-14,373.00
-1,862.00
-1,128.00
-28.00
-232.00
-545.46
-361.00
Gross Profit (PBDT)
4,60,167.00
4,21,062.00
3,87,598.00
4,10,427.00
4,30,653.00
4,42,305.10
3,65,012.00
Depreciation
31,725.00
32,754.00
32,098.00
32,434.00
31,450.00
29,932.39
22,686.00
Profit Before Tax
45,386.00
48,883.00
59,801.00
59,745.00
39,305.00
70,396.42
69,178.00
Tax
16,815.00
15,175.00
16,177.00
18,698.00
13,196.00
21,310.93
17,998.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,645.00
20,897.00
30,678.00
30,213.00
17,693.00
37,254.58
39,409.00
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
15,645.00
20,897.00
30,678.00
30,213.00
17,693.00
37,254.58
39,409.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12,926.00
12,810.00
12,945.00
10,834.00
8,415.00
11,829.83
11,771.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28,571.00
33,707.00
43,623.00
41,047.00
26,108.00
49,084.40
51,180.00
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
4,61,140.00
4,58,400.00
4,34,814.00
4,24,256.00
4,01,505.00
3,93,500.00
3,80,748.00
Earnings per share (EPS)
72.47
96.8
142.11
139.96
81.97
168.16
173.2
Diluted Earnings per share
72.47
96.8
142.11
139.96
81.97
168.16
173.2
Operating Profit Margin (Excl OI)
17.5%
15.75%
17.86%
16.51%
12.23%
18.71%
16.45%
Gross Profit Margin
15.02%
17.38%
21.09%
20.08%
14.81%
20.54%
21.49%
PAT Margin
3.05%
4.45%
7.04%
6.58%
3.7%
7.63%
9.22%
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 9.26% vs 7.84% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -15.24% vs -22.73% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 15.34% vs 5.17% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 19.81% vs 24.65% 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 Financial Service Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,13,334.00
6,78,395.00
-1,65,061.00
-24.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,13,334.00
6,78,395.00
-1,65,061.00
-24.33%
Raw Material Cost
21,442.00
5,06,520.00
-4,85,078.00
-95.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
86,634.00
0.00
86,634.00
Power Cost
0
0
0.00
Manufacturing Expenses
28,308.00
3,011.00
25,297.00
840.15%
Selling and Distribution Expenses
2,00,055.00
48,797.00
1,51,258.00
309.97%
Other Expenses
8,706.20
5,448.70
3,257.50
59.78%
Total Expenditure (Excl Depreciation)
4,23,501.00
6,12,815.00
-1,89,314.00
-30.89%
Operating Profit (PBDIT) excl Other Income
89,833.00
65,580.00
24,253.00
36.98%
Other Income
-1,766.00
6,479.00
-8,245.00
-127.26%
Operating Profit (PBDIT)
1,87,687.00
1,29,589.00
58,098.00
44.83%
Interest
28,308.00
3,011.00
25,297.00
840.15%
Exceptional Items
-14,373.00
-183.00
-14,190.00
-7,754.10%
Gross Profit (PBDT)
4,60,167.00
1,14,345.00
3,45,822.00
302.44%
Depreciation
31,725.00
57,530.00
-25,805.00
-44.85%
Profit Before Tax
45,386.00
68,863.00
-23,477.00
-34.09%
Tax
16,815.00
21,335.00
-4,520.00
-21.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
15,645.00
45,278.00
-29,633.00
-65.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,645.00
45,278.00
-29,633.00
-65.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
12,926.00
2,249.00
10,677.00
474.74%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28,571.00
47,527.00
-18,956.00
-39.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,61,140.00
4,75,563.00
-14,423.00
-3.03%
Earnings per share (EPS)
72.47
500.77
-428.30
-85.53%
Diluted Earnings per share
72.47
500.77
-428.30
-85.53%
Operating Profit Margin (Excl OI)
17.50%
9.67%
0.00
7.83%
Gross Profit Margin
15.02%
18.63%
0.00
-3.61%
PAT Margin
3.05%
6.67%
0.00
-3.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 51,333.40 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 9.26% vs 7.84% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,857.10 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -15.24% vs -22.73% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18,945.30 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 15.34% vs 5.17% in Feb 2024
Annual - Interest
Interest 2,830.80 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 19.81% vs 24.65% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.50%
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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