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
99,921.00
1,09,018.00
97,326.00
1,00,181.00
97,835.00
1,05,672.00
91,163.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
99,921.00
1,09,018.00
97,326.00
1,00,181.00
97,835.00
1,05,672.00
91,163.00
Raw Material Cost
72,805.00
78,233.00
70,683.00
72,743.00
71,121.00
75,621.00
65,642.00
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
157.00
135.00
146.00
122.00
118.00
93.00
63.00
Selling and Distribution Expenses
26,197.00
26,066.00
25,476.00
25,936.00
25,743.00
25,869.00
24,909.00
Other Expenses
-15.70
-13.50
-14.60
-12.20
-11.80
-9.30
-6.30
Total Expenditure (Excl Depreciation)
99,002.00
1,04,299.00
96,159.00
98,679.00
96,864.00
1,01,490.00
90,551.00
Operating Profit (PBDIT) excl Other Income
919
4719
1167
1502
971
4182
612
Other Income
18.00
3.00
62.00
85.00
24.00
-8.00
61.00
Operating Profit (PBDIT)
3,035.00
6,614.00
3,300.00
3,536.00
2,927.00
5,879.00
2,553.00
Interest
157.00
135.00
146.00
122.00
118.00
93.00
63.00
Exceptional Items
-127.00
-2,239.00
26.00
-812.00
15.00
-2,052.00
24.00
Gross Profit (PBDT)
27,116.00
30,785.00
26,643.00
27,438.00
26,714.00
30,051.00
25,521.00
Depreciation
2,098.00
1,892.00
2,071.00
1,949.00
1,932.00
1,705.00
1,880.00
Profit Before Tax
651.00
2,347.00
1,108.00
652.00
890.00
2,025.00
634.00
Tax
176.00
519.00
395.00
198.00
152.00
328.00
333.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
475.00
1,827.00
714.00
454.00
737.00
1,696.00
301.00
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
475.00
1,827.00
714.00
454.00
737.00
1,696.00
301.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
475.00
1,827.00
714.00
454.00
737.00
1,696.00
301.00
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
72,618.00
74,357.00
72,747.00
72,034.00
71,580.00
73,063.00
71,367.00
Earnings per share (EPS)
3.41
13.11
5.12
3.26
5.29
12.16
2.16
Diluted Earnings per share
3.41
13.11
5.12
3.26
5.29
12.16
2.16
Operating Profit Margin (Excl OI)
0.92%
4.33%
1.2%
1.5%
0.99%
3.96%
0.67%
Gross Profit Margin
2.75%
3.89%
3.27%
2.6%
2.88%
3.53%
2.76%
PAT Margin
0.48%
1.68%
0.73%
0.45%
0.75%
1.6%
0.33%
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 May 2026 is 2.13% vs 10.07% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is -35.55% vs -32.26% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is 3.93% vs -9.82% in May 2025
Interest
YoY Growth in quarter ended May 2026 is 33.05% vs 321.43% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has fallen from May 2025
Compare Quarterly Results Of AEON Hokkaido Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
99,921.00
1,64,541.00
-64,620.00
-39.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
99,921.00
1,64,541.00
-64,620.00
-39.27%
Raw Material Cost
72,805.00
88,268.00
-15,463.00
-17.52%
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
157.00
276.00
-119.00
-43.12%
Selling and Distribution Expenses
26,197.00
68,995.00
-42,798.00
-62.03%
Other Expenses
-15.70
-27.60
11.90
43.12%
Total Expenditure (Excl Depreciation)
99,002.00
1,57,263.00
-58,261.00
-37.05%
Operating Profit (PBDIT) excl Other Income
919.00
7,278.00
-6,359.00
-87.37%
Other Income
18.00
5,091.00
-5,073.00
-99.65%
Operating Profit (PBDIT)
3,035.00
18,742.00
-15,707.00
-83.81%
Interest
157.00
276.00
-119.00
-43.12%
Exceptional Items
-127.00
29.00
-156.00
-537.93%
Gross Profit (PBDT)
27,116.00
76,273.00
-49,157.00
-64.45%
Depreciation
2,098.00
6,564.00
-4,466.00
-68.04%
Profit Before Tax
651.00
11,930.00
-11,279.00
-94.54%
Tax
176.00
1,391.00
-1,215.00
-87.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
475.00
10,265.00
-9,790.00
-95.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
475.00
10,265.00
-9,790.00
-95.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
274.00
-274.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
475.00
10,539.00
-10,064.00
-95.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
72,618.00
3,03,394.00
-2,30,776.00
-76.06%
Earnings per share (EPS)
3.41
88.94
-85.53
-96.17%
Diluted Earnings per share
3.41
88.94
-85.53
-96.17%
Operating Profit Margin (Excl OI)
0.92%
4.31%
0.00
-3.39%
Gross Profit Margin
2.75%
11.24%
0.00
-8.49%
PAT Margin
0.48%
6.24%
0.00
-5.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9,992.10 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 2.67%
YoY Growth in quarter ended May 2026 is 2.13% vs 10.07% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 47.50 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -33.47%
YoY Growth in quarter ended May 2026 is -35.55% vs -32.26% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 301.70 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -6.83%
YoY Growth in quarter ended May 2026 is 3.93% vs -9.82% in May 2025
Quarterly - Interest
Interest 15.70 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 7.53%
YoY Growth in quarter ended May 2026 is 33.05% vs 321.43% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.92%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has fallen from Nov 2025
YoY Growth in quarter ended May 2026 has fallen from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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