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
4,49,753.00
4,23,168.00
3,98,244.00
3,16,813.00
2,80,688.00
3,24,138.00
3,12,976.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,49,753.00
4,23,168.00
3,98,244.00
3,16,813.00
2,80,688.00
3,24,138.00
3,12,976.00
Raw Material Cost
3,61,455.00
3,43,385.00
3,24,095.00
2,49,967.00
2,19,835.00
2,35,738.00
2,33,808.00
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
14,459.00
13,331.00
11,684.00
10,871.00
9,762.00
9,795.00
3,335.00
Selling and Distribution Expenses
36,151.00
33,370.00
30,168.00
28,617.00
26,458.00
27,605.00
26,180.00
Other Expenses
-1,445.90
-1,333.10
-1,168.40
-1,087.10
-976.20
-979.50
-333.50
Total Expenditure (Excl Depreciation)
3,97,606.00
3,76,755.00
3,54,263.00
2,78,584.00
2,46,293.00
2,63,343.00
2,59,988.00
Operating Profit (PBDIT) excl Other Income
52147
46413
43981
38229
34395
60795
52988
Other Income
4,394.00
3,988.00
-1,640.00
-1,041.00
1,066.00
6,568.00
5,737.00
Operating Profit (PBDIT)
1,33,155.00
1,23,658.00
1,12,763.00
1,00,923.00
94,047.00
1,24,221.00
1,01,365.00
Interest
14,459.00
13,331.00
11,684.00
10,871.00
9,762.00
9,795.00
3,335.00
Exceptional Items
-12,970.00
-697.00
-6,064.00
-167.00
-21,432.00
-3,552.00
-7,707.00
Gross Profit (PBDT)
88,298.00
79,783.00
74,149.00
66,846.00
60,853.00
88,400.00
79,168.00
Depreciation
76,614.00
73,257.00
70,422.00
63,735.00
58,586.00
56,858.00
42,640.00
Profit Before Tax
29,111.00
36,374.00
24,592.00
26,149.00
4,268.00
54,019.00
47,683.00
Tax
15,108.00
15,834.00
11,510.00
6,937.00
6,301.00
19,496.00
14,607.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,260.00
20,400.00
12,995.00
19,277.00
-1,864.00
34,240.00
33,537.00
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
14,260.00
20,400.00
12,995.00
19,277.00
-1,864.00
34,240.00
33,537.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-258.00
140.00
86.00
-66.00
-168.00
282.00
-462.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14,002.00
20,540.00
13,081.00
19,211.00
-2,032.00
34,522.00
33,075.00
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
4,98,984.00
4,64,328.00
4,40,524.00
4,16,490.00
3,77,343.00
3,93,897.00
3,83,485.00
Earnings per share (EPS)
62.66
89.63
57.1
84.71
-8.19
150.48
147.41
Diluted Earnings per share
62.66
89.63
57.1
84.71
-8.19
150.48
147.41
Operating Profit Margin (Excl OI)
11.59%
10.97%
11.04%
12.07%
12.25%
18.76%
16.93%
Gross Profit Margin
23.51%
25.91%
23.86%
28.37%
22.39%
34.21%
28.86%
PAT Margin
3.17%
4.82%
3.26%
6.08%
-0.66%
10.56%
10.72%
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 6.28% vs 6.26% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -31.83% vs 57.02% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 7.60% vs 4.60% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 8.46% vs 14.10% 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 Mall Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,49,753.00
4,63,724.00
-13,971.00
-3.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,49,753.00
4,63,724.00
-13,971.00
-3.01%
Raw Material Cost
3,61,455.00
3,14,462.00
46,993.00
14.94%
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
14,459.00
10,462.00
3,997.00
38.20%
Selling and Distribution Expenses
36,151.00
42,144.00
-5,993.00
-14.22%
Other Expenses
-1,445.90
1,698.50
-3,144.40
-185.13%
Total Expenditure (Excl Depreciation)
3,97,606.00
3,84,053.00
13,553.00
3.53%
Operating Profit (PBDIT) excl Other Income
52,147.00
79,671.00
-27,524.00
-34.55%
Other Income
4,394.00
30,130.00
-25,736.00
-85.42%
Operating Profit (PBDIT)
1,33,155.00
1,32,426.00
729.00
0.55%
Interest
14,459.00
10,462.00
3,997.00
38.20%
Exceptional Items
-12,970.00
-2,883.00
-10,087.00
-349.88%
Gross Profit (PBDT)
88,298.00
1,26,637.00
-38,339.00
-30.27%
Depreciation
76,614.00
22,625.00
53,989.00
238.63%
Profit Before Tax
29,111.00
96,454.00
-67,343.00
-69.82%
Tax
15,108.00
29,649.00
-14,541.00
-49.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
14,260.00
65,882.00
-51,622.00
-78.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,260.00
65,882.00
-51,622.00
-78.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
-258.00
922.00
-1,180.00
-127.98%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14,002.00
66,804.00
-52,802.00
-79.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,98,984.00
5,36,066.00
-37,082.00
-6.92%
Earnings per share (EPS)
62.66
315.49
-252.83
-80.14%
Diluted Earnings per share
62.66
315.49
-252.83
-80.14%
Operating Profit Margin (Excl OI)
11.59%
17.18%
0.00
-5.59%
Gross Profit Margin
23.51%
25.68%
0.00
-2.17%
PAT Margin
3.17%
14.21%
0.00
-11.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 44,975.30 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 6.28% vs 6.26% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,400.20 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -31.83% vs 57.02% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,876.10 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 7.60% vs 4.60% in Feb 2024
Annual - Interest
Interest 1,445.90 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 8.46% vs 14.10% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.59%
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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