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
5,49,946.00
5,13,334.00
4,69,815.00
4,35,648.00
4,59,159.00
4,77,856.00
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
5,49,946.00
5,13,334.00
4,69,815.00
4,35,648.00
4,59,159.00
4,77,856.00
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
89,954.00
86,634.00
84,192.00
77,511.00
74,318.00
72,857.00
Operating Expenses
32,154.00
28,308.00
23,628.00
18,955.00
16,597.00
18,438.00
General and Administration Expenses
2,15,044.00
2,00,055.00
1,90,721.00
1,76,056.00
1,99,967.00
1,78,667.00
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
-11,648.00
-2,027.00
384.00
1,769.00
216.00
-716.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,55,333.00
4,23,501.00
3,95,841.00
3,57,842.00
3,83,339.00
4,19,438.00
Operating Profit (PBDIT) excl Other Income
94,613.00
89,833.00
73,974.00
77,806.00
75,820.00
58,418.00
Other Income
-10,165.00
-1,766.00
401.00
2,078.00
551.00
-444.00
Operating Profit (PBDIT)
1,85,464.00
1,87,687.00
1,64,659.00
1,58,256.00
1,51,488.00
1,55,717.00
Interest
32,154.00
28,308.00
23,628.00
18,955.00
16,597.00
18,438.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
33,988.00
31,725.00
32,754.00
32,098.00
32,434.00
31,450.00
Profit Before Taxation & Exceptional Items
48,763.00
45,386.00
48,883.00
59,801.00
59,745.00
39,305.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
48,763.00
45,386.00
48,883.00
59,801.00
59,745.00
39,305.00
Provision for Tax
12,023.00
16,815.00
15,175.00
16,177.00
18,698.00
13,196.00
Profit After Tax
36,740.00
28,571.00
33,707.00
43,623.00
41,047.00
26,108.00
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
97.70
72.47
96.80
142.11
139.96
81.97
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2026 is 7.13% vs 9.26% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is 5.32% vs 21.44% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 13.59% vs 19.81% in Feb 2025
Profit After Tax
YoY Growth in year ended Feb 2026 is 28.59% vs -15.24% in Feb 2025
Compare Profit and Loss Results of AEON Financial Service Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
5,49,946.00
7,88,669.00
-2,38,723.00
-30.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,49,946.00
7,88,669.00
-2,38,723.00
-30.27%
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
89,954.00
0.00
89,954.00
0%
Operating Expenses
32,154.00
4,363.00
27,791.00
636.97%
General and Administration Expenses
2,15,044.00
53,705.00
1,61,339.00
300.42%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-11,648.00
3,745.00
-15,393.00
-411.03%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,55,333.00
7,46,855.00
-2,91,522.00
-39.03%
Operating Profit (PBDIT) excl Other Income
94,613.00
41,814.00
52,799.00
126.27%
Other Income
-10,165.00
1,959.00
-12,124.00
-618.89%
Operating Profit (PBDIT)
1,85,464.00
1,14,168.00
71,296.00
62.45%
Interest
32,154.00
4,363.00
27,791.00
636.97%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
33,988.00
70,395.00
-36,407.00
-51.72%
Profit Before Taxation & Exceptional Items
48,763.00
39,970.00
8,793.00
22.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
48,763.00
39,970.00
8,793.00
22.00%
Provision for Tax
12,023.00
15,120.00
-3,097.00
-20.48%
Profit After Tax
36,740.00
24,849.00
11,891.00
47.85%
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
97.6991
238.8733
-141.17
-59.10%
Profit And Loss - Net Sales
Net Sales 5,49,946.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 7.13% vs 9.26% in Feb 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94,613.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 5.32% vs 21.44% in Feb 2025
Profit And Loss - Interest
Interest 32,154.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 13.59% vs 19.81% in Feb 2025
Profit And Loss - Profit After Tax
Profit After Tax 36,740.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 28.59% vs -15.24% in Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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