Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
No of Months
12
12
12
12
12
12
Operating Income
1,07,15,342.00
1,01,34,877.00
95,53,557.00
91,16,823.00
87,15,957.00
86,03,910.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,07,15,342.00
1,01,34,877.00
95,53,557.00
91,16,823.00
87,15,957.00
86,03,910.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
51,376.00
43,122.00
39,066.00
35,750.00
34,584.00
32,302.00
General and Administration Expenses
32,77,566.00
31,73,914.00
29,67,286.00
28,11,272.00
26,39,913.00
25,74,696.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,04,44,147.00
98,96,830.00
93,02,222.00
89,06,476.00
85,41,158.00
84,52,856.00
Operating Profit (PBDIT) excl Other Income
2,71,195.00
2,38,047.00
2,51,335.00
2,10,347.00
1,74,799.00
1,51,054.00
Other Income
27,578.00
54,773.00
33,323.00
60,281.00
26,287.00
23,728.00
Operating Profit (PBDIT)
6,81,272.00
6,54,879.00
6,29,591.00
6,07,900.00
5,22,111.00
4,85,433.00
Interest
51,376.00
43,122.00
39,066.00
35,750.00
34,584.00
32,302.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,82,499.00
3,62,059.00
3,44,933.00
3,37,272.00
3,21,025.00
3,10,651.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,07,457.00
1,63,693.00
1,81,470.00
1,68,347.00
1,22,823.00
53,219.00
Provision for Tax
82,921.00
93,970.00
76,607.00
83,976.00
64,840.00
90,992.00
Profit After Tax
72,678.00
27,169.00
44,692.00
21,382.00
6,505.00
-71,024.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
26.85
10.55
17.40
8.36
2.55
-28.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2026 is 5.73% vs 6.08% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is 13.92% vs -5.29% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 19.14% vs 10.38% in Feb 2025
Profit After Tax
YoY Growth in year ended Feb 2026 is 167.50% vs -39.21% in Feb 2025
Compare Profit and Loss Results of AEON Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,07,15,342.00
1,04,30,268.00
2,85,074.00
2.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,07,15,342.00
1,04,30,268.00
2,85,074.00
2.73%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
51,376.00
49,482.00
1,894.00
3.83%
General and Administration Expenses
32,77,566.00
23,36,114.00
9,41,452.00
40.30%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,04,44,147.00
1,00,07,275.00
4,36,872.00
4.37%
Operating Profit (PBDIT) excl Other Income
2,71,195.00
4,22,993.00
-1,51,798.00
-35.89%
Other Income
27,578.00
1,06,192.00
-78,614.00
-74.03%
Operating Profit (PBDIT)
6,81,272.00
10,49,084.00
-3,67,812.00
-35.06%
Interest
51,376.00
49,482.00
1,894.00
3.83%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3,82,499.00
5,19,899.00
-1,37,400.00
-26.43%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,07,457.00
4,34,564.00
-2,27,107.00
-52.26%
Provision for Tax
82,921.00
1,35,472.00
-52,551.00
-38.79%
Profit After Tax
72,678.00
2,92,761.00
-2,20,083.00
-75.17%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
26.8526
118.7969
-91.94
-77.40%
Profit And Loss - Net Sales
Net Sales 1,07,15,342.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 5.73% vs 6.08% in Feb 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,71,195.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 13.92% vs -5.29% in Feb 2025
Profit And Loss - Interest
Interest 51,376.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 19.14% vs 10.38% in Feb 2025
Profit And Loss - Profit After Tax
Profit After Tax 72,678.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 167.50% vs -39.21% in Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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