Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
No of Months
12
12
12
12
12
12
Operating Income
1,01,34,877.00
95,53,557.00
91,16,823.00
87,15,957.00
86,03,910.00
86,04,207.00
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
1,01,34,877.00
95,53,557.00
91,16,823.00
87,15,957.00
86,03,910.00
86,04,207.00
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
43,122.00
39,066.00
35,750.00
34,584.00
32,302.00
31,813.00
General and Administration Expenses
31,73,914.00
29,67,286.00
28,11,272.00
26,39,913.00
25,74,696.00
26,30,356.00
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
98,96,830.00
93,02,222.00
89,06,476.00
85,41,158.00
84,52,856.00
83,87,762.00
Operating Profit (PBDIT) excl Other Income
2,38,047.00
2,51,335.00
2,10,347.00
1,74,799.00
1,51,054.00
2,16,445.00
Other Income
54,757.00
33,323.00
60,281.00
26,287.00
23,728.00
55,119.00
Operating Profit (PBDIT)
6,54,863.00
6,29,591.00
6,07,900.00
5,22,111.00
4,85,433.00
5,78,620.00
Interest
43,122.00
39,066.00
35,750.00
34,584.00
32,302.00
31,813.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,62,059.00
3,44,933.00
3,37,272.00
3,21,025.00
3,10,651.00
3,07,056.00
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
1,63,693.00
1,81,470.00
1,68,347.00
1,22,823.00
53,219.00
1,74,664.00
Provision for Tax
92,356.00
76,607.00
83,976.00
64,840.00
90,992.00
99,726.00
Profit After Tax
28,784.00
44,692.00
21,382.00
6,505.00
-71,024.00
26,838.00
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
33.55
52.21
25.07
7.65
-84.06
31.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 6.08% vs 4.79% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -5.29% vs 19.49% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 10.38% vs 9.28% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is -35.59% vs 109.02% in Feb 2024
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
1,01,34,877.00
1,19,72,762.00
-18,37,885.00
-15.35%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,01,34,877.00
1,19,72,762.00
-18,37,885.00
-15.35%
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
43,122.00
61,382.00
-18,260.00
-29.75%
General and Administration Expenses
31,73,914.00
26,43,897.00
5,30,017.00
20.05%
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
98,96,830.00
1,15,51,770.00
-16,54,940.00
-14.33%
Operating Profit (PBDIT) excl Other Income
2,38,047.00
4,20,992.00
-1,82,945.00
-43.46%
Other Income
54,757.00
36,721.00
18,036.00
49.12%
Operating Profit (PBDIT)
6,54,863.00
10,32,515.00
-3,77,652.00
-36.58%
Interest
43,122.00
61,382.00
-18,260.00
-29.75%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3,62,059.00
5,74,802.00
-2,12,743.00
-37.01%
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
1,63,693.00
2,69,351.00
-1,05,658.00
-39.23%
Provision for Tax
92,356.00
86,331.00
6,025.00
6.98%
Profit After Tax
28,784.00
1,73,068.00
-1,44,284.00
-83.37%
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
33.5483
66.6102
-33.06
-49.63%
Profit And Loss - Net Sales
Net Sales 1,01,34,877.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 6.08% vs 4.79% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,38,047.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -5.29% vs 19.49% in Feb 2024
Profit And Loss - Interest
Interest 43,122.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 10.38% vs 9.28% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 28,784.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -35.59% vs 109.02% in Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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