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
4,49,753.00
4,23,168.00
3,98,244.00
3,16,813.00
2,80,688.00
3,24,138.00
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
4,49,753.00
4,23,168.00
3,98,244.00
3,16,813.00
2,80,688.00
3,24,138.00
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
14,459.00
13,331.00
11,684.00
10,871.00
9,762.00
9,795.00
General and Administration Expenses
36,151.00
33,370.00
30,168.00
28,617.00
26,458.00
27,605.00
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
3,97,606.00
3,76,755.00
3,54,263.00
2,78,584.00
2,46,293.00
2,63,343.00
Operating Profit (PBDIT) excl Other Income
52,147.00
46,413.00
43,981.00
38,229.00
34,395.00
60,795.00
Other Income
4,394.00
3,988.00
-1,640.00
-1,041.00
1,066.00
6,568.00
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
Interest
14,459.00
13,331.00
11,684.00
10,871.00
9,762.00
9,795.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
76,614.00
73,257.00
70,422.00
63,735.00
58,586.00
56,858.00
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
29,111.00
36,374.00
24,592.00
26,149.00
4,268.00
54,019.00
Provision for Tax
15,108.00
15,834.00
11,510.00
6,937.00
6,301.00
19,496.00
Profit After Tax
14,260.00
20,400.00
12,995.00
19,277.00
-1,864.00
34,240.00
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
62.66
89.63
57.10
84.71
-8.19
150.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 6.28% vs 6.26% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 12.35% vs 5.53% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 8.46% vs 14.10% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is -30.10% vs 56.98% in Feb 2024
Compare Profit and Loss Results of AEON Mall Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
4,49,753.00
4,63,724.00
-13,971.00
-3.01%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,49,753.00
4,63,724.00
-13,971.00
-3.01%
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
14,459.00
10,462.00
3,997.00
38.20%
General and Administration Expenses
36,151.00
42,144.00
-5,993.00
-14.22%
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
28,852.00
-28,852.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
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%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
76,614.00
22,625.00
53,989.00
238.63%
Profit Before Taxation & Exceptional Items
0.00
96,454.00
-96,454.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
29,111.00
96,454.00
-67,343.00
-69.82%
Provision for Tax
15,108.00
29,649.00
-14,541.00
-49.04%
Profit After Tax
14,260.00
66,804.00
-52,544.00
-78.65%
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
62.6561
315.4936
-252.84
-80.14%
Profit And Loss - Net Sales
Net Sales 4,49,753.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 6.28% vs 6.26% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52,147.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 12.35% vs 5.53% in Feb 2024
Profit And Loss - Interest
Interest 14,459.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 8.46% vs 14.10% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 14,260.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -30.10% vs 56.98% in Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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