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
1,39,341.00
1,36,199.00
1,33,081.00
1,38,398.00
1,28,749.00
1,22,822.00
1,23,365.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,39,341.00
1,36,199.00
1,33,081.00
1,38,398.00
1,28,749.00
1,22,822.00
1,23,365.00
Raw Material Cost
20,974.00
16,523.00
16,473.00
14,544.00
12,845.00
11,512.00
10,849.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
99,494.00
1,00,017.00
93,996.00
95,024.00
96,938.00
92,545.00
90,027.00
Other Expenses
468.70
433.70
860.10
525.90
815.20
687.40
724.00
Total Expenditure (Excl Depreciation)
1,25,155.00
1,20,877.00
1,19,070.00
1,14,827.00
1,17,935.00
1,10,931.00
1,08,116.00
Operating Profit (PBDIT) excl Other Income
14186
15322
14011
23571
10814
11891
15249
Other Income
-497.00
-9,608.00
742.00
-73.00
992.00
-788.00
-1,897.00
Operating Profit (PBDIT)
17,514.00
8,596.00
18,856.00
24,898.00
15,617.00
13,963.00
17,041.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-2.00
0.00
-2,794.00
-11,346.00
-2,984.00
-14.00
-29.00
Gross Profit (PBDT)
1,09,682.00
1,11,388.00
1,08,021.00
1,16,360.00
1,07,821.00
1,03,410.00
1,04,268.00
Depreciation
8,685.00
8,288.00
8,587.00
7,494.00
8,083.00
7,900.00
8,248.00
Profit Before Tax
13,685.00
5,717.00
11,957.00
12,151.00
8,821.00
11,090.00
13,324.00
Tax
4,661.00
-2,477.00
4,041.00
5,718.00
2,740.00
3,913.00
4,444.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,702.00
4,387.00
4,358.00
1,882.00
3,547.00
4,133.00
6,083.00
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
5,702.00
4,387.00
4,358.00
1,882.00
3,547.00
4,133.00
6,083.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,323.00
3,806.00
3,558.00
4,551.00
2,535.00
3,044.00
2,796.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,025.00
8,193.00
7,916.00
6,433.00
6,082.00
7,177.00
8,879.00
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
4,68,446.00
4,53,798.00
4,45,548.00
4,61,140.00
4,62,005.00
4,65,410.00
4,57,603.00
Earnings per share (EPS)
26.41
20.33
20.18
8.71
16.43
19.14
28.18
Diluted Earnings per share
26.41
20.33
20.18
8.71
16.43
19.14
28.18
Operating Profit Margin (Excl OI)
10.18%
11.25%
10.53%
17.03%
8.4%
9.68%
12.36%
Gross Profit Margin
16.05%
10.28%
15.44%
14.19%
13.13%
15.46%
17.49%
PAT Margin
4.09%
3.22%
3.27%
1.36%
2.75%
3.37%
4.93%
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 Nov 2025 is 2.31% vs 2.34% in Aug 2025
Consolidate Net Profit
QoQ Growth in quarter ended Nov 2025 is 10.16% vs 3.50% in Aug 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Nov 2025 is -1.06% vs 0.50% in Aug 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Nov 2025 has fallen from Aug 2025
Compare Quarterly Results Of AEON Financial Service Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,39,341.00
1,72,457.00
-33,116.00
-19.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,39,341.00
1,72,457.00
-33,116.00
-19.20%
Raw Material Cost
20,974.00
1,28,537.00
-1,07,563.00
-83.68%
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
0.00
954.00
-954.00
-100.00%
Selling and Distribution Expenses
99,494.00
12,889.00
86,605.00
671.93%
Other Expenses
468.70
1,450.90
-982.20
-67.70%
Total Expenditure (Excl Depreciation)
1,25,155.00
1,56,889.00
-31,734.00
-20.23%
Operating Profit (PBDIT) excl Other Income
14,186.00
15,568.00
-1,382.00
-8.88%
Other Income
-497.00
4,024.00
-4,521.00
-112.35%
Operating Profit (PBDIT)
17,514.00
35,069.00
-17,555.00
-50.06%
Interest
0.00
954.00
-954.00
-100.00%
Exceptional Items
-2.00
300.00
-302.00
-100.67%
Gross Profit (PBDT)
1,09,682.00
28,443.00
81,239.00
285.62%
Depreciation
8,685.00
15,477.00
-6,792.00
-43.88%
Profit Before Tax
13,685.00
18,936.00
-5,251.00
-27.73%
Tax
4,661.00
4,791.00
-130.00
-2.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,702.00
13,292.00
-7,590.00
-57.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,702.00
13,292.00
-7,590.00
-57.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
3,323.00
853.00
2,470.00
289.57%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,025.00
14,145.00
-5,120.00
-36.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,68,446.00
4,73,385.00
-4,939.00
-1.04%
Earnings per share (EPS)
26.41
147.23
-120.82
-82.06%
Diluted Earnings per share
26.41
147.23
-120.82
-82.06%
Operating Profit Margin (Excl OI)
10.18%
9.03%
0.00
1.15%
Gross Profit Margin
16.05%
19.95%
0.00
-3.90%
PAT Margin
4.09%
7.71%
0.00
-3.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13,934.10 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 2.31% vs 2.34% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 8.23% vs 12.39% in Nov 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 902.50 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 10.16% vs 3.50% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 48.39% vs 42.27% in Nov 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,801.10 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is -1.06% vs 0.50% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 23.15% vs 36.93% in Nov 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.18%
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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