Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
May'24
Net Sales
25,59,433.00
26,23,073.00
25,66,897.00
26,64,302.00
24,71,140.00
25,50,219.00
24,49,216.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,59,433.00
26,23,073.00
25,66,897.00
26,64,302.00
24,71,140.00
25,50,219.00
24,49,216.00
Raw Material Cost
16,37,782.00
16,62,401.00
16,36,226.00
16,65,889.00
15,66,599.00
16,11,790.00
15,52,631.00
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
12,866.00
11,796.00
11,845.00
11,019.00
11,191.00
10,789.00
10,123.00
Selling and Distribution Expenses
8,95,043.00
8,98,825.00
8,74,388.00
8,78,236.00
8,85,572.00
8,87,625.00
8,48,755.00
Other Expenses
-1,286.60
-1,179.60
-1,184.50
-1,101.90
-1,119.10
-1,078.90
-1,012.30
Total Expenditure (Excl Depreciation)
25,32,825.00
25,61,226.00
25,10,614.00
25,44,125.00
24,52,171.00
24,99,415.00
24,01,386.00
Operating Profit (PBDIT) excl Other Income
26608
61847
56283
120177
18969
50804
47830
Other Income
6,690.00
-353.00
6,375.00
39,803.00
5,520.00
1,917.00
5,637.00
Operating Profit (PBDIT)
1,27,957.00
1,54,541.00
1,55,601.00
2,52,768.00
1,15,630.00
1,42,782.00
1,41,536.00
Interest
12,866.00
11,796.00
11,845.00
11,019.00
11,191.00
10,789.00
10,123.00
Exceptional Items
-12,582.00
-6,037.00
-11,580.00
-65,050.00
-10,604.00
-4,939.00
-3,248.00
Gross Profit (PBDT)
9,21,651.00
9,60,672.00
9,30,671.00
9,98,413.00
9,04,541.00
9,38,429.00
8,96,585.00
Depreciation
94,659.00
93,047.00
92,943.00
92,788.00
91,141.00
90,061.00
88,069.00
Profit Before Tax
7,849.00
43,661.00
39,232.00
83,910.00
2,695.00
36,992.00
40,096.00
Tax
20,254.00
17,967.00
33,157.00
29,356.00
16,886.00
24,353.00
21,761.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-14,976.00
10,618.00
-6,570.00
44,452.00
-21,157.00
363.00
5,126.00
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
-14,976.00
10,618.00
-6,570.00
44,452.00
-21,157.00
363.00
5,126.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,571.00
15,076.00
12,645.00
10,103.00
6,965.00
12,277.00
13,208.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-12,405.00
25,694.00
6,075.00
54,555.00
-14,192.00
12,640.00
18,334.00
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
11,55,916.00
12,05,428.00
9,79,692.00
10,50,552.00
9,68,112.00
10,41,179.00
10,32,673.00
Earnings per share (EPS)
-5.41
4.07
-2.54
17.28
-8.23
0.14
2.0
Diluted Earnings per share
-5.41
4.07
-2.54
17.28
-8.23
0.14
2.0
Operating Profit Margin (Excl OI)
1.04%
2.36%
2.19%
4.51%
0.77%
1.99%
1.95%
Gross Profit Margin
4.01%
5.21%
5.15%
6.63%
3.8%
4.98%
5.23%
PAT Margin
-0.59%
0.4%
-0.26%
1.67%
-0.86%
0.01%
0.21%
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 Nov 2025 is 3.57% vs 6.77% in Nov 2024
Consolidate Net Profit
YoY Growth in quarter ended Nov 2025 is 12.59% vs -503.18% in Nov 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Nov 2025 is 10.13% vs -2.18% in Nov 2024
Interest
YoY Growth in quarter ended Nov 2025 is 14.97% vs 11.99% in Nov 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Nov 2025 has improved from Nov 2024
Compare Quarterly Results Of AEON Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
25,59,433.00
24,34,300.00
1,25,133.00
5.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,59,433.00
24,34,300.00
1,25,133.00
5.14%
Raw Material Cost
16,37,782.00
17,26,659.00
-88,877.00
-5.15%
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
12,866.00
12,572.00
294.00
2.34%
Selling and Distribution Expenses
8,95,043.00
5,90,955.00
3,04,088.00
51.46%
Other Expenses
-1,286.60
-1,257.20
-29.40
-2.34%
Total Expenditure (Excl Depreciation)
25,32,825.00
23,17,614.00
2,15,211.00
9.29%
Operating Profit (PBDIT) excl Other Income
26,608.00
116,686.00
-90,078.00
-77.20%
Other Income
6,690.00
17,805.00
-11,115.00
-62.43%
Operating Profit (PBDIT)
1,27,957.00
2,52,421.00
-1,24,464.00
-49.31%
Interest
12,866.00
12,572.00
294.00
2.34%
Exceptional Items
-12,582.00
-15,832.00
3,250.00
20.53%
Gross Profit (PBDT)
9,21,651.00
7,07,641.00
2,14,010.00
30.24%
Depreciation
94,659.00
1,17,930.00
-23,271.00
-19.73%
Profit Before Tax
7,849.00
1,06,084.00
-98,235.00
-92.60%
Tax
20,254.00
29,030.00
-8,776.00
-30.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
-14,976.00
76,660.00
-91,636.00
-119.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-14,976.00
76,660.00
-91,636.00
-119.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
2,571.00
394.00
2,177.00
552.54%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-12,405.00
77,054.00
-89,459.00
-116.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,55,916.00
35,01,914.00
-23,45,998.00
-66.99%
Earnings per share (EPS)
-5.41
31.44
-36.85
-117.21%
Diluted Earnings per share
-5.41
31.44
-36.85
-117.21%
Operating Profit Margin (Excl OI)
1.04%
4.79%
0.00
-3.75%
Gross Profit Margin
4.01%
9.20%
0.00
-5.19%
PAT Margin
-0.59%
3.15%
0.00
-3.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,55,943.30 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is -2.43% vs 2.19% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 3.57% vs 6.77% in Nov 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -1,240.50 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is -148.28% vs 322.95% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 12.59% vs -503.18% in Nov 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,126.70 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is -21.71% vs 3.80% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 10.13% vs -2.18% in Nov 2024
Quarterly - Interest
Interest 1,286.60 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 9.07% vs -0.41% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 14.97% vs 11.99% in Nov 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.04%
in Nov 2025Figures in %
QoQ Growth in quarter ended Nov 2025 has fallen from Aug 2025
YoY Growth in quarter ended Nov 2025 has improved from Nov 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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