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
97,326.00
1,00,181.00
97,835.00
1,05,672.00
91,163.00
91,764.00
88,883.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
97,326.00
1,00,181.00
97,835.00
1,05,672.00
91,163.00
91,764.00
88,883.00
Raw Material Cost
70,683.00
72,743.00
71,121.00
75,621.00
65,642.00
66,340.00
63,948.00
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
146.00
122.00
118.00
93.00
63.00
32.00
28.00
Selling and Distribution Expenses
25,476.00
25,936.00
25,743.00
25,869.00
24,909.00
23,871.00
23,388.00
Other Expenses
-14.60
-12.20
-11.80
-9.30
-6.30
-3.20
-2.80
Total Expenditure (Excl Depreciation)
96,159.00
98,679.00
96,864.00
1,01,490.00
90,551.00
90,211.00
87,336.00
Operating Profit (PBDIT) excl Other Income
1167
1502
971
4182
612
1553
1547
Other Income
62.00
85.00
24.00
-8.00
61.00
21.00
129.00
Operating Profit (PBDIT)
3,300.00
3,536.00
2,927.00
5,879.00
2,553.00
3,277.00
3,348.00
Interest
146.00
122.00
118.00
93.00
63.00
32.00
28.00
Exceptional Items
26.00
-812.00
15.00
-2,052.00
24.00
-800.00
-11.00
Gross Profit (PBDT)
26,643.00
27,438.00
26,714.00
30,051.00
25,521.00
25,424.00
24,935.00
Depreciation
2,071.00
1,949.00
1,932.00
1,705.00
1,880.00
1,703.00
1,672.00
Profit Before Tax
1,108.00
652.00
890.00
2,025.00
634.00
744.00
1,636.00
Tax
395.00
198.00
152.00
328.00
333.00
223.00
548.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
714.00
454.00
737.00
1,696.00
301.00
521.00
1,088.00
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
714.00
454.00
737.00
1,696.00
301.00
521.00
1,088.00
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
714.00
454.00
737.00
1,696.00
301.00
521.00
1,088.00
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
72,747.00
72,034.00
71,580.00
73,063.00
71,367.00
71,065.00
70,545.00
Earnings per share (EPS)
5.12
3.26
5.29
12.16
2.16
3.74
7.8
Diluted Earnings per share
5.12
3.26
5.29
12.16
2.16
3.74
7.8
Operating Profit Margin (Excl OI)
1.2%
1.5%
0.99%
3.96%
0.67%
1.69%
1.74%
Gross Profit Margin
3.27%
2.6%
2.88%
3.53%
2.76%
2.67%
3.72%
PAT Margin
0.73%
0.45%
0.75%
1.6%
0.33%
0.57%
1.22%
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 6.76% vs 6.14% in Nov 2024
Consolidate Net Profit
YoY Growth in quarter ended Nov 2025 is 137.21% vs -76.07% in Nov 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Nov 2025 is 29.94% vs -28.25% in Nov 2024
Interest
YoY Growth in quarter ended Nov 2025 is 131.75% vs 117.24% 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 Hokkaido Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
97,326.00
1,63,644.00
-66,318.00
-40.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
97,326.00
1,63,644.00
-66,318.00
-40.53%
Raw Material Cost
70,683.00
90,423.00
-19,740.00
-21.83%
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
146.00
203.00
-57.00
-28.08%
Selling and Distribution Expenses
25,476.00
67,716.00
-42,240.00
-62.38%
Other Expenses
-14.60
-20.30
5.70
28.08%
Total Expenditure (Excl Depreciation)
96,159.00
1,58,139.00
-61,980.00
-39.19%
Operating Profit (PBDIT) excl Other Income
1,167.00
5,505.00
-4,338.00
-78.80%
Other Income
62.00
263.00
-201.00
-76.43%
Operating Profit (PBDIT)
3,300.00
11,989.00
-8,689.00
-72.47%
Interest
146.00
203.00
-57.00
-28.08%
Exceptional Items
26.00
865.00
-839.00
-96.99%
Gross Profit (PBDT)
26,643.00
73,221.00
-46,578.00
-63.61%
Depreciation
2,071.00
6,384.00
-4,313.00
-67.56%
Profit Before Tax
1,108.00
6,267.00
-5,159.00
-82.32%
Tax
395.00
1,834.00
-1,439.00
-78.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
714.00
3,980.00
-3,266.00
-82.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
714.00
3,980.00
-3,266.00
-82.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
452.00
-452.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
714.00
4,432.00
-3,718.00
-83.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
72,747.00
3,00,678.00
-2,27,931.00
-75.81%
Earnings per share (EPS)
5.12
32.60
-27.48
-84.29%
Diluted Earnings per share
5.12
32.60
-27.48
-84.29%
Operating Profit Margin (Excl OI)
1.20%
3.26%
0.00
-2.06%
Gross Profit Margin
3.27%
7.73%
0.00
-4.46%
PAT Margin
0.73%
2.43%
0.00
-1.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9,732.60 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is -2.85% vs 2.40% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 6.76% vs 6.14% in Nov 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 71.40 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 57.27% vs -38.40% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 137.21% vs -76.07% in Nov 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 323.80 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is -6.17% vs 18.88% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 29.94% vs -28.25% in Nov 2024
Quarterly - Interest
Interest 14.60 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 19.67% vs 3.39% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 131.75% vs 117.24% in Nov 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.20%
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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