Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'25
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Net Sales
42,465.59
42,216.18
40,995.80
40,050.36
35,449.12
34,469.55
32,687.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
42,465.59
42,216.18
40,995.80
40,050.36
35,449.12
34,469.55
32,687.44
Raw Material Cost
15,516.64
15,386.33
14,330.09
14,018.20
12,198.19
11,529.96
10,938.24
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
2,093.16
1,949.70
1,804.90
1,676.78
1,571.46
1,611.85
1,576.46
Selling and Distribution Expenses
151.03
142.74
137.70
138.48
126.71
122.18
118.44
Other Expenses
876.82
904.93
915.79
899.52
801.44
783.38
759.82
Total Expenditure (Excl Depreciation)
26,528.99
26,528.11
25,430.60
24,828.61
21,910.74
21,097.76
20,231.32
Operating Profit (PBDIT) excl Other Income
15936.6
15688.099999999999
15565.2
15221.7
13538.4
13371.800000000001
12456.099999999999
Other Income
269.33
5.56
17.16
-82.10
-25.27
-63.49
-14.88
Operating Profit (PBDIT)
26,809.17
26,428.01
26,278.69
25,566.17
22,890.89
22,550.01
21,414.43
Interest
2,093.16
1,949.70
1,804.90
1,676.78
1,571.46
1,611.85
1,576.46
Exceptional Items
-175.71
-153.82
10.91
88.96
-79.30
16.82
-45.60
Gross Profit (PBDT)
16,345.71
16,095.46
15,969.37
15,605.64
13,873.17
13,697.88
12,776.01
Depreciation
10,603.24
10,734.39
10,696.34
10,426.52
9,377.77
9,241.71
8,973.19
Profit Before Tax
13,937.06
13,590.09
13,772.94
13,551.82
11,835.92
11,713.27
10,819.17
Tax
1.21
1.21
1.21
1.21
1.21
1.21
1.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,935.85
13,588.88
13,771.73
13,550.60
11,834.71
11,712.06
10,817.96
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
13,935.85
13,588.88
13,771.73
13,550.60
11,834.71
11,712.06
10,817.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13,935.85
13,588.88
13,771.73
13,550.60
11,834.71
11,712.06
10,817.96
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
2,43,819.70
2,46,751.27
2,47,392.87
2,36,607.90
2,10,913.13
2,10,996.46
1,98,062.68
Earnings per share (EPS)
6628.01
6397.92
6485.29
6627.94
6317.51
6252.04
6086.58
Diluted Earnings per share
6628.01
6397.92
6485.29
6627.94
6317.51
6252.04
6086.58
Operating Profit Margin (Excl OI)
37.53%
37.16%
37.97%
38.01%
38.19%
38.79%
38.11%
Gross Profit Margin
57.79%
57.62%
59.69%
59.87%
59.84%
60.79%
60.55%
PAT Margin
32.82%
32.19%
33.59%
33.83%
33.39%
33.98%
33.1%
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 Jul 2025 is 0.59% vs 2.98% in Jul 2024
Consolidate Net Profit
YoY Growth in year ended Jul 2025 is 2.55% vs -1.33% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2025 is 0.44% vs 0.61% in Jul 2024
Interest
YoY Growth in year ended Jul 2025 is 7.36% vs 8.02% in Jul 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2025 has improved from Jul 2024
Compare Annual Results Of AEON REIT Investment Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
42,465.59
37,507.77
4,957.82
13.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
42,465.59
37,507.77
4,957.82
13.22%
Raw Material Cost
15,516.64
15,772.20
-255.56
-1.62%
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
2,093.16
2,097.63
-4.47
-0.21%
Selling and Distribution Expenses
151.03
1,243.19
-1,092.16
-87.85%
Other Expenses
876.82
191.28
685.54
358.40%
Total Expenditure (Excl Depreciation)
26,528.99
21,025.84
5,503.15
26.17%
Operating Profit (PBDIT) excl Other Income
15,936.60
16,481.93
-545.33
-3.31%
Other Income
269.33
-12.91
282.24
2,186.21%
Operating Profit (PBDIT)
26,809.17
20,239.98
6,569.19
32.46%
Interest
2,093.16
2,097.63
-4.47
-0.21%
Exceptional Items
-175.71
43.49
-219.20
-504.02%
Gross Profit (PBDT)
16,345.71
17,964.61
-1,618.90
-9.01%
Depreciation
10,603.24
3,770.96
6,832.28
181.18%
Profit Before Tax
13,937.06
14,448.15
-511.09
-3.54%
Tax
1.21
1.83
-0.62
-33.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
13,935.85
14,446.32
-510.47
-3.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,935.85
14,446.32
-510.47
-3.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13,935.85
14,446.32
-510.47
-3.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,43,819.70
2,42,491.42
1,328.28
0.55%
Earnings per share (EPS)
6,628.01
15,345.10
-8,717.09
-56.81%
Diluted Earnings per share
6,628.01
15,345.10
-8,717.09
-56.81%
Operating Profit Margin (Excl OI)
37.53%
43.94%
0.00
-6.41%
Gross Profit Margin
57.79%
48.57%
0.00
9.22%
PAT Margin
32.82%
38.52%
0.00
-5.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,246.56 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 0.59% vs 2.98% in Jul 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,393.58 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 2.55% vs -1.33% in Jul 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,653.98 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 0.44% vs 0.61% in Jul 2024
Annual - Interest
Interest 209.32 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 7.36% vs 8.02% in Jul 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.53%
in Jul 2025Figures in %
YoY Growth in year ended Jul 2025 has improved from Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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