Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
Net Sales
1,09,018.00
97,326.00
1,00,181.00
97,835.00
1,05,672.00
91,163.00
91,764.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,09,018.00
97,326.00
1,00,181.00
97,835.00
1,05,672.00
91,163.00
91,764.00
Raw Material Cost
78,233.00
70,683.00
72,743.00
71,121.00
75,621.00
65,642.00
66,340.00
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
135.00
146.00
122.00
118.00
93.00
63.00
32.00
Selling and Distribution Expenses
26,066.00
25,476.00
25,936.00
25,743.00
25,869.00
24,909.00
23,871.00
Other Expenses
-13.50
-14.60
-12.20
-11.80
-9.30
-6.30
-3.20
Total Expenditure (Excl Depreciation)
1,04,299.00
96,159.00
98,679.00
96,864.00
1,01,490.00
90,551.00
90,211.00
Operating Profit (PBDIT) excl Other Income
4719
1167
1502
971
4182
612
1553
Other Income
3.00
62.00
85.00
24.00
-8.00
61.00
21.00
Operating Profit (PBDIT)
6,614.00
3,300.00
3,536.00
2,927.00
5,879.00
2,553.00
3,277.00
Interest
135.00
146.00
122.00
118.00
93.00
63.00
32.00
Exceptional Items
-2,239.00
26.00
-812.00
15.00
-2,052.00
24.00
-800.00
Gross Profit (PBDT)
30,785.00
26,643.00
27,438.00
26,714.00
30,051.00
25,521.00
25,424.00
Depreciation
1,892.00
2,071.00
1,949.00
1,932.00
1,705.00
1,880.00
1,703.00
Profit Before Tax
2,347.00
1,108.00
652.00
890.00
2,025.00
634.00
744.00
Tax
519.00
395.00
198.00
152.00
328.00
333.00
223.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,827.00
714.00
454.00
737.00
1,696.00
301.00
521.00
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
1,827.00
714.00
454.00
737.00
1,696.00
301.00
521.00
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
1,827.00
714.00
454.00
737.00
1,696.00
301.00
521.00
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
74,357.00
72,747.00
72,034.00
71,580.00
73,063.00
71,367.00
71,065.00
Earnings per share (EPS)
13.11
5.12
3.26
5.29
12.16
2.16
3.74
Diluted Earnings per share
13.11
5.12
3.26
5.29
12.16
2.16
3.74
Operating Profit Margin (Excl OI)
4.33%
1.2%
1.5%
0.99%
3.96%
0.67%
1.69%
Gross Profit Margin
3.89%
3.27%
2.6%
2.88%
3.53%
2.76%
2.67%
PAT Margin
1.68%
0.73%
0.45%
0.75%
1.6%
0.33%
0.57%
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 Feb 2026 is 3.17% vs 9.07% in Feb 2025
Consolidate Net Profit
YoY Growth in quarter ended Feb 2026 is 7.72% vs -43.99% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Feb 2026 is 12.30% vs -8.86% in Feb 2025
Interest
YoY Growth in quarter ended Feb 2026 is 45.16% vs 272.00% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Feb 2026 has improved from Feb 2025
Compare Quarterly Results Of AEON Hokkaido Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,09,018.00
1,64,351.00
-55,333.00
-33.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,09,018.00
1,64,351.00
-55,333.00
-33.67%
Raw Material Cost
78,233.00
88,843.00
-10,610.00
-11.94%
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
135.00
265.00
-130.00
-49.06%
Selling and Distribution Expenses
26,066.00
68,387.00
-42,321.00
-61.88%
Other Expenses
-13.50
-26.50
13.00
49.06%
Total Expenditure (Excl Depreciation)
1,04,299.00
1,57,230.00
-52,931.00
-33.66%
Operating Profit (PBDIT) excl Other Income
4,719.00
7,121.00
-2,402.00
-33.73%
Other Income
3.00
1,804.00
-1,801.00
-99.83%
Operating Profit (PBDIT)
6,614.00
15,517.00
-8,903.00
-57.38%
Interest
135.00
265.00
-130.00
-49.06%
Exceptional Items
-2,239.00
-10,943.00
8,704.00
79.54%
Gross Profit (PBDT)
30,785.00
75,508.00
-44,723.00
-59.23%
Depreciation
1,892.00
6,709.00
-4,817.00
-71.80%
Profit Before Tax
2,347.00
-2,400.00
4,747.00
197.79%
Tax
519.00
-3,662.00
4,181.00
114.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,827.00
971.00
856.00
88.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,827.00
971.00
856.00
88.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
292.00
-292.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,827.00
1,263.00
564.00
44.66%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
74,357.00
3,11,391.00
-2,37,034.00
-76.12%
Earnings per share (EPS)
13.11
8.44
4.67
55.33%
Diluted Earnings per share
13.11
8.44
4.67
55.33%
Operating Profit Margin (Excl OI)
4.33%
4.26%
0.00
0.07%
Gross Profit Margin
3.89%
2.62%
0.00
1.27%
PAT Margin
1.68%
0.59%
0.00
1.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10,901.80 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 12.01% vs -2.85% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 3.17% vs 9.07% in Feb 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 182.70 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 155.88% vs 57.27% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 7.72% vs -43.99% in Feb 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 661.10 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 104.17% vs -6.17% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 12.30% vs -8.86% in Feb 2025
Quarterly - Interest
Interest 13.50 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -7.53% vs 19.67% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 45.16% vs 272.00% in Feb 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.33%
in Feb 2026Figures in %
QoQ Growth in quarter ended Feb 2026 has improved from Nov 2025
YoY Growth in quarter ended Feb 2026 has improved from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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