Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Aug'23
Net Sales
84,539.00
86,406.00
85,863.00
81,121.00
82,909.00
80,400.00
82,393.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
84,539.00
86,406.00
85,863.00
81,121.00
82,909.00
80,400.00
82,393.00
Raw Material Cost
72,935.00
74,791.00
74,348.00
70,719.00
71,458.00
70,049.00
71,809.00
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
3.00
14.00
11.00
8.00
8.00
7.00
8.00
Selling and Distribution Expenses
7,032.00
7,374.00
7,166.00
7,134.00
7,078.00
6,752.00
6,769.00
Other Expenses
-0.30
-1.40
-1.10
-0.80
-0.80
-0.70
-0.80
Total Expenditure (Excl Depreciation)
79,967.00
82,165.00
81,514.00
77,853.00
78,536.00
76,801.00
78,578.00
Operating Profit (PBDIT) excl Other Income
4572
4241
4349
3268
4373
3599
3815
Other Income
-44.00
131.00
63.00
90.00
513.00
78.00
107.00
Operating Profit (PBDIT)
5,508.00
5,354.00
5,378.00
4,295.00
5,903.00
4,661.00
4,844.00
Interest
3.00
14.00
11.00
8.00
8.00
7.00
8.00
Exceptional Items
-372.00
0.00
0.00
0.00
-369.00
0.00
0.00
Gross Profit (PBDT)
11,604.00
11,615.00
11,515.00
10,402.00
11,451.00
10,351.00
10,584.00
Depreciation
980.00
982.00
966.00
937.00
1,017.00
984.00
922.00
Profit Before Tax
4,151.00
4,358.00
4,401.00
3,350.00
4,507.00
3,671.00
3,914.00
Tax
976.00
1,391.00
1,531.00
724.00
1,438.00
1,323.00
849.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,261.00
2,845.00
2,822.00
2,597.00
3,091.00
2,292.00
3,025.00
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
3,261.00
2,845.00
2,822.00
2,597.00
3,091.00
2,292.00
3,025.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-85.00
122.00
48.00
28.00
-23.00
57.00
39.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,176.00
2,967.00
2,870.00
2,625.00
3,068.00
2,349.00
3,064.00
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
1,09,336.00
1,05,254.00
1,06,184.00
1,03,885.00
1,03,158.00
1,00,242.00
99,900.00
Earnings per share (EPS)
68.01
59.21
58.42
53.51
63.57
47.19
62.05
Diluted Earnings per share
68.01
59.21
58.42
53.51
63.57
47.19
62.05
Operating Profit Margin (Excl OI)
5.41%
4.91%
5.07%
4.03%
5.27%
4.48%
4.63%
Gross Profit Margin
6.07%
6.18%
6.25%
5.28%
6.66%
5.79%
5.87%
PAT Margin
3.86%
3.29%
3.29%
3.2%
3.73%
2.85%
3.67%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Feb 2025 is -2.16% vs 0.63% in Nov 2024
Consolidate Net Profit
QoQ Growth in quarter ended Feb 2025 is 7.04% vs 3.38% in Nov 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Feb 2025 is 6.30% vs -1.73% in Nov 2024
Interest
QoQ Growth in quarter ended Feb 2025 is -78.57% vs 27.27% in Nov 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Feb 2025 has improved from Nov 2024
Compare Quarterly Results Of AEON DELIGHT CO., LTD. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
84,539.00
20,529.00
64,010.00
311.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
84,539.00
20,529.00
64,010.00
311.80%
Raw Material Cost
72,935.00
6,756.00
66,179.00
979.56%
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
3.00
0.00
3.00
Selling and Distribution Expenses
7,032.00
9,408.00
-2,376.00
-25.26%
Other Expenses
-0.30
0.00
-0.30
Total Expenditure (Excl Depreciation)
79,967.00
16,164.00
63,803.00
394.72%
Operating Profit (PBDIT) excl Other Income
4,572.00
4,365.00
207.00
4.74%
Other Income
-44.00
195.00
-239.00
-122.56%
Operating Profit (PBDIT)
5,508.00
5,822.00
-314.00
-5.39%
Interest
3.00
0.00
3.00
Exceptional Items
-372.00
0.00
-372.00
Gross Profit (PBDT)
11,604.00
13,773.00
-2,169.00
-15.75%
Depreciation
980.00
1,262.00
-282.00
-22.35%
Profit Before Tax
4,151.00
4,559.00
-408.00
-8.95%
Tax
976.00
1,433.00
-457.00
-31.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,261.00
3,126.00
135.00
4.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,261.00
3,126.00
135.00
4.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
-85.00
0.00
-85.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,176.00
3,126.00
50.00
1.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,09,336.00
1,07,180.00
2,156.00
2.01%
Earnings per share (EPS)
68.01
60.95
7.06
11.58%
Diluted Earnings per share
68.01
60.95
7.06
11.58%
Operating Profit Margin (Excl OI)
5.41%
21.26%
0.00
-15.85%
Gross Profit Margin
6.07%
28.36%
0.00
-22.29%
PAT Margin
3.86%
15.23%
0.00
-11.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8,453.90 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -2.16% vs 0.63% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 1.97% vs 7.75% in Feb 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 317.60 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is 7.04% vs 3.38% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 3.52% vs 2.51% in Feb 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 555.20 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is 6.30% vs -1.73% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 3.01% vs -6.83% in Feb 2024
Quarterly - Interest
Interest 0.30 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -78.57% vs 27.27% in Nov 2024
YoY Growth in quarter ended Feb 2025 is -62.50% vs -68.00% in Feb 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.41%
in Feb 2025Figures in %
QoQ Growth in quarter ended Feb 2025 has improved from Nov 2024
YoY Growth in quarter ended Feb 2025 has improved from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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