Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
Net Sales
29,65,939.00
25,59,433.00
26,23,073.00
25,66,897.00
26,64,302.00
24,71,140.00
25,50,219.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,65,939.00
25,59,433.00
26,23,073.00
25,66,897.00
26,64,302.00
24,71,140.00
25,50,219.00
Raw Material Cost
18,88,111.00
16,37,782.00
16,62,401.00
16,36,226.00
16,65,889.00
15,66,599.00
16,11,790.00
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
14,869.00
12,866.00
11,796.00
11,845.00
11,019.00
11,191.00
10,789.00
Selling and Distribution Expenses
9,52,106.00
8,95,043.00
8,98,825.00
8,74,388.00
8,78,236.00
8,85,572.00
8,87,625.00
Other Expenses
-1,486.90
-1,286.60
-1,179.60
-1,184.50
-1,101.90
-1,119.10
-1,078.90
Total Expenditure (Excl Depreciation)
28,40,217.00
25,32,825.00
25,61,226.00
25,10,614.00
25,44,125.00
24,52,171.00
24,99,415.00
Operating Profit (PBDIT) excl Other Income
125722
26608
61847
56283
120177
18969
50804
Other Income
15,601.00
6,690.00
-353.00
6,375.00
39,803.00
5,521.00
1,917.00
Operating Profit (PBDIT)
2,43,173.00
1,27,957.00
1,54,541.00
1,55,601.00
2,52,768.00
1,15,631.00
1,42,782.00
Interest
14,869.00
12,866.00
11,796.00
11,845.00
11,019.00
11,191.00
10,789.00
Exceptional Items
-9,741.00
-12,582.00
-6,037.00
-11,580.00
-65,052.00
-10,604.00
-4,939.00
Gross Profit (PBDT)
10,77,828.00
9,21,651.00
9,60,672.00
9,30,671.00
9,98,413.00
9,04,541.00
9,38,429.00
Depreciation
1,01,850.00
94,659.00
93,047.00
92,943.00
92,788.00
91,141.00
90,061.00
Profit Before Tax
1,16,715.00
7,849.00
43,661.00
39,232.00
83,910.00
2,695.00
36,992.00
Tax
11,543.00
20,254.00
17,967.00
33,157.00
29,194.00
16,885.00
24,353.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
83,606.00
-14,976.00
10,618.00
-6,570.00
44,613.00
-21,156.00
363.00
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
83,606.00
-14,976.00
10,618.00
-6,570.00
44,613.00
-21,156.00
363.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21,566.00
2,571.00
15,076.00
12,645.00
10,103.00
6,965.00
12,277.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,05,172.00
-12,405.00
25,694.00
6,075.00
54,716.00
-14,191.00
12,640.00
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
12,20,173.00
11,55,916.00
12,05,428.00
9,79,692.00
10,64,597.00
9,68,112.00
10,41,179.00
Earnings per share (EPS)
30.22
-5.41
4.07
-2.54
17.35
-8.23
0.14
Diluted Earnings per share
30.22
-5.41
4.07
-2.54
17.35
-8.23
0.14
Operating Profit Margin (Excl OI)
4.24%
1.04%
2.36%
2.19%
4.51%
0.77%
1.99%
Gross Profit Margin
7.37%
4.01%
5.21%
5.15%
6.63%
3.8%
4.98%
PAT Margin
2.82%
-0.59%
0.4%
-0.26%
1.67%
-0.86%
0.01%
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 Feb 2026 is 11.32% vs 5.40% in Feb 2025
Consolidate Net Profit
YoY Growth in quarter ended Feb 2026 is 92.21% vs 17.22% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Feb 2026 is 6.86% vs 9.22% in Feb 2025
Interest
YoY Growth in quarter ended Feb 2026 is 34.94% vs 10.23% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Feb 2026 has fallen from Feb 2025
Compare Quarterly Results Of AEON Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
29,65,939.00
23,79,332.00
5,86,607.00
24.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,65,939.00
23,79,332.00
5,86,607.00
24.65%
Raw Material Cost
18,88,111.00
16,64,361.00
2,23,750.00
13.44%
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
14,869.00
10,699.00
4,170.00
38.98%
Selling and Distribution Expenses
9,52,106.00
6,17,051.00
3,35,055.00
54.30%
Other Expenses
-1,486.90
-1,069.90
-417.00
-38.98%
Total Expenditure (Excl Depreciation)
28,40,217.00
22,81,412.00
5,58,805.00
24.49%
Operating Profit (PBDIT) excl Other Income
1,25,722.00
97,920.00
27,802.00
28.39%
Other Income
15,601.00
48,825.00
-33,224.00
-68.05%
Operating Profit (PBDIT)
2,43,173.00
2,71,653.00
-28,480.00
-10.48%
Interest
14,869.00
10,699.00
4,170.00
38.98%
Exceptional Items
-9,741.00
-11,132.00
1,391.00
12.50%
Gross Profit (PBDT)
10,77,828.00
7,14,971.00
3,62,857.00
50.75%
Depreciation
1,01,850.00
1,24,908.00
-23,058.00
-18.46%
Profit Before Tax
1,16,715.00
1,24,914.00
-8,199.00
-6.56%
Tax
11,543.00
30,433.00
-18,890.00
-62.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
83,606.00
94,299.00
-10,693.00
-11.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
83,606.00
94,299.00
-10,693.00
-11.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
21,566.00
182.00
21,384.00
11,749.45%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,05,172.00
94,481.00
10,691.00
11.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,20,173.00
36,20,452.00
-24,00,279.00
-66.30%
Earnings per share (EPS)
30.22
39.53
-9.31
-23.55%
Diluted Earnings per share
30.22
39.53
-9.31
-23.55%
Operating Profit Margin (Excl OI)
4.24%
4.12%
0.00
0.12%
Gross Profit Margin
7.37%
10.50%
0.00
-3.13%
PAT Margin
2.82%
3.96%
0.00
-1.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,96,593.90 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 15.88% vs -2.43% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 11.32% vs 5.40% in Feb 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10,517.20 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 947.82% vs -148.28% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 92.21% vs 17.22% in Feb 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22,757.20 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 87.66% vs -21.71% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 6.86% vs 9.22% in Feb 2025
Quarterly - Interest
Interest 1,486.90 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 15.57% vs 9.07% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 34.94% vs 10.23% in Feb 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.24%
in Feb 2026Figures in %
QoQ Growth in quarter ended Feb 2026 has improved from Nov 2025
YoY Growth in quarter ended Feb 2026 has fallen from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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