Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
29,41,981.00
29,65,939.00
25,59,433.00
26,23,073.00
25,66,897.00
26,64,302.00
24,71,140.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,41,981.00
29,65,939.00
25,59,433.00
26,23,073.00
25,66,897.00
26,64,302.00
24,71,140.00
Raw Material Cost
18,95,535.00
18,88,111.00
16,37,782.00
16,62,401.00
16,36,226.00
16,65,889.00
15,66,599.00
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
16,701.00
14,869.00
12,866.00
11,796.00
11,845.00
11,019.00
11,191.00
Selling and Distribution Expenses
9,71,242.00
9,52,106.00
8,95,043.00
8,98,825.00
8,74,388.00
8,78,236.00
8,85,572.00
Other Expenses
-1,670.10
-1,486.90
-1,286.60
-1,179.60
-1,184.50
-1,101.90
-1,119.10
Total Expenditure (Excl Depreciation)
28,66,777.00
28,40,217.00
25,32,825.00
25,61,226.00
25,10,614.00
25,44,125.00
24,52,171.00
Operating Profit (PBDIT) excl Other Income
75204
125722
26608
61847
56283
120177
18969
Other Income
5,720.00
15,601.00
6,690.00
-353.00
6,375.00
39,803.00
5,520.00
Operating Profit (PBDIT)
1,82,872.00
2,43,173.00
1,27,957.00
1,54,541.00
1,55,601.00
2,52,768.00
1,15,630.00
Interest
16,701.00
14,869.00
12,866.00
11,796.00
11,845.00
11,019.00
11,191.00
Exceptional Items
-2,997.00
-9,741.00
-12,582.00
-6,037.00
-11,580.00
-65,050.00
-10,604.00
Gross Profit (PBDT)
10,46,446.00
10,77,828.00
9,21,651.00
9,60,672.00
9,30,671.00
9,98,413.00
9,04,541.00
Depreciation
1,01,948.00
1,01,850.00
94,659.00
93,047.00
92,943.00
92,788.00
91,141.00
Profit Before Tax
61,226.00
1,16,715.00
7,849.00
43,661.00
39,232.00
83,910.00
2,695.00
Tax
29,148.00
11,543.00
20,254.00
17,967.00
33,157.00
29,356.00
16,886.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,809.00
83,606.00
-14,976.00
10,618.00
-6,570.00
44,452.00
-21,157.00
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
13,809.00
83,606.00
-14,976.00
10,618.00
-6,570.00
44,452.00
-21,157.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18,268.00
21,566.00
2,571.00
15,076.00
12,645.00
10,103.00
6,965.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32,077.00
1,05,172.00
-12,405.00
25,694.00
6,075.00
54,555.00
-14,192.00
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
12,10,128.00
12,20,173.00
11,55,916.00
12,05,428.00
9,79,692.00
10,50,552.00
9,68,112.00
Earnings per share (EPS)
4.99
30.22
-5.41
4.07
-2.54
17.28
-8.23
Diluted Earnings per share
4.99
30.22
-5.41
4.07
-2.54
17.28
-8.23
Operating Profit Margin (Excl OI)
2.56%
4.24%
1.04%
2.36%
2.19%
4.51%
0.77%
Gross Profit Margin
5.55%
7.37%
4.01%
5.21%
5.15%
6.63%
3.8%
PAT Margin
0.47%
2.82%
-0.59%
0.4%
-0.26%
1.67%
-0.86%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended May 2026 is 14.61% vs 4.80% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is 428.02% vs -66.86% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is 18.71% vs 9.81% in May 2025
Interest
YoY Growth in quarter ended May 2026 is 41.00% vs 17.01% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has improved from May 2025
Compare Quarterly Results Of AEON Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
29,41,981.00
23,78,819.00
5,63,162.00
23.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,41,981.00
23,78,819.00
5,63,162.00
23.67%
Raw Material Cost
18,95,535.00
16,53,834.00
2,41,701.00
14.61%
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
16,701.00
10,690.00
6,011.00
56.23%
Selling and Distribution Expenses
9,71,242.00
6,19,946.00
3,51,296.00
56.67%
Other Expenses
-1,670.10
-1,069.00
-601.10
-56.23%
Total Expenditure (Excl Depreciation)
28,66,777.00
22,73,780.00
5,92,997.00
26.08%
Operating Profit (PBDIT) excl Other Income
75,204.00
105,039.00
-29,835.00
-28.40%
Other Income
5,720.00
3,357.00
2,363.00
70.39%
Operating Profit (PBDIT)
1,82,872.00
2,36,602.00
-53,730.00
-22.71%
Interest
16,701.00
10,690.00
6,011.00
56.23%
Exceptional Items
-2,997.00
-12,540.00
9,543.00
76.10%
Gross Profit (PBDT)
10,46,446.00
7,24,985.00
3,21,461.00
44.34%
Depreciation
1,01,948.00
1,28,206.00
-26,258.00
-20.48%
Profit Before Tax
61,226.00
85,164.00
-23,938.00
-28.11%
Tax
29,148.00
24,312.00
4,836.00
19.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
13,809.00
60,600.00
-46,791.00
-77.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,809.00
60,600.00
-46,791.00
-77.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
18,268.00
252.00
18,016.00
7,149.21%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32,077.00
60,852.00
-28,775.00
-47.29%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,10,128.00
36,89,046.00
-24,78,918.00
-67.20%
Earnings per share (EPS)
4.99
26.21
-21.22
-80.96%
Diluted Earnings per share
4.99
26.21
-21.22
-80.96%
Operating Profit Margin (Excl OI)
2.56%
4.42%
0.00
-1.86%
Gross Profit Margin
5.55%
8.97%
0.00
-3.42%
PAT Margin
0.47%
2.55%
0.00
-2.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,94,198.10 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 14.95%
YoY Growth in quarter ended May 2026 is 14.61% vs 4.80% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,207.70 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 358.58%
YoY Growth in quarter ended May 2026 is 428.02% vs -66.86% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17,715.20 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 46.08%
YoY Growth in quarter ended May 2026 is 18.71% vs 9.81% in May 2025
Quarterly - Interest
Interest 1,670.10 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 29.81%
YoY Growth in quarter ended May 2026 is 41.00% vs 17.01% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.56%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
YoY Growth in quarter ended May 2026 has improved from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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