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
1,50,222.00
1,41,327.00
1,39,341.00
1,36,199.00
1,33,081.00
1,38,398.00
1,28,749.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,50,222.00
1,41,327.00
1,39,341.00
1,36,199.00
1,33,081.00
1,38,398.00
1,28,749.00
Raw Material Cost
24,095.00
19,118.00
20,974.00
16,523.00
16,473.00
14,544.00
12,845.00
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
1,02,548.00
99,763.00
99,494.00
1,00,017.00
93,996.00
95,024.00
96,938.00
Other Expenses
436.30
350.40
468.70
433.70
860.10
525.90
815.20
Total Expenditure (Excl Depreciation)
1,31,006.00
1,22,385.00
1,25,155.00
1,20,877.00
1,19,070.00
1,14,827.00
1,17,935.00
Operating Profit (PBDIT) excl Other Income
19216
18942
14186
15322
14011
23571
10814
Other Income
-73.00
-802.00
-497.00
-9,608.00
742.00
-73.00
992.00
Operating Profit (PBDIT)
22,250.00
20,092.00
17,514.00
8,596.00
18,856.00
24,898.00
15,617.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-492.00
-737.00
-2.00
0.00
-2,794.00
-11,346.00
-2,984.00
Gross Profit (PBDT)
1,17,634.00
1,13,781.00
1,09,682.00
1,11,388.00
1,08,021.00
1,16,360.00
1,07,821.00
Depreciation
8,493.00
8,428.00
8,685.00
8,288.00
8,587.00
7,494.00
8,083.00
Profit Before Tax
18,651.00
17,404.00
13,685.00
5,717.00
11,957.00
12,151.00
8,821.00
Tax
5,365.00
5,798.00
4,661.00
-2,477.00
4,041.00
5,718.00
2,740.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,967.00
6,646.00
5,702.00
4,387.00
4,358.00
1,882.00
3,547.00
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
8,967.00
6,646.00
5,702.00
4,387.00
4,358.00
1,882.00
3,547.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4,319.00
4,960.00
3,323.00
3,806.00
3,558.00
4,551.00
2,535.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13,286.00
11,606.00
9,025.00
8,193.00
7,916.00
6,433.00
6,082.00
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
4,65,241.00
4,76,844.00
4,68,446.00
4,53,798.00
4,45,548.00
4,61,140.00
4,62,005.00
Earnings per share (EPS)
41.53
30.78
26.41
20.33
20.18
8.71
16.43
Diluted Earnings per share
41.53
30.78
26.41
20.33
20.18
8.71
16.43
Operating Profit Margin (Excl OI)
12.79%
13.4%
10.18%
11.25%
10.53%
17.03%
8.4%
Gross Profit Margin
18.07%
18.28%
16.05%
10.28%
15.44%
14.19%
13.13%
PAT Margin
5.97%
4.7%
4.09%
3.22%
3.27%
1.36%
2.75%
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 May 2026 is 7.81%
Consolidate Net Profit
QoQ Growth in quarter ended May 2026 is 47.21%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2026 is 23.94%
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
Compare Quarterly Results Of AEON Financial Service Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,50,222.00
2,01,158.00
-50,936.00
-25.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,50,222.00
2,01,158.00
-50,936.00
-25.32%
Raw Material Cost
24,095.00
1,48,957.00
-1,24,862.00
-83.82%
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
1,392.00
-1,392.00
-100.00%
Selling and Distribution Expenses
1,02,548.00
14,795.00
87,753.00
593.13%
Other Expenses
436.30
1,611.50
-1,175.20
-72.93%
Total Expenditure (Excl Depreciation)
1,31,006.00
1,81,259.00
-50,253.00
-27.72%
Operating Profit (PBDIT) excl Other Income
19,216.00
19,899.00
-683.00
-3.43%
Other Income
-73.00
2,320.00
-2,393.00
-103.15%
Operating Profit (PBDIT)
22,250.00
39,885.00
-17,635.00
-44.21%
Interest
0.00
1,392.00
-1,392.00
-100.00%
Exceptional Items
-492.00
-53.00
-439.00
-828.30%
Gross Profit (PBDT)
1,17,634.00
34,535.00
83,099.00
240.62%
Depreciation
8,493.00
17,666.00
-9,173.00
-51.92%
Profit Before Tax
18,651.00
20,773.00
-2,122.00
-10.22%
Tax
5,365.00
5,726.00
-361.00
-6.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,967.00
14,025.00
-5,058.00
-36.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,967.00
14,025.00
-5,058.00
-36.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
4,319.00
1,021.00
3,298.00
323.02%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13,286.00
15,046.00
-1,760.00
-11.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,65,241.00
5,11,239.00
-45,998.00
-9.00%
Earnings per share (EPS)
41.53
155.32
-113.79
-73.26%
Diluted Earnings per share
41.53
155.32
-113.79
-73.26%
Operating Profit Margin (Excl OI)
12.79%
9.89%
0.00
2.90%
Gross Profit Margin
18.07%
19.11%
0.00
-1.04%
PAT Margin
5.97%
6.97%
0.00
-1.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15,022.20 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 7.81%
YoY Growth in quarter ended May 2026 is 12.88% vs 7.88% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,328.60 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 47.21%
YoY Growth in quarter ended May 2026 is 67.84% vs -10.85% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,232.30 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 23.94%
YoY Growth in quarter ended May 2026 is 23.24% vs -4.35% in May 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.79%
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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