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AEON Hokkaido Corp.

  • Market Cap: Small Cap
  • Industry: Retailing
  • ISIN: JP3860270002
JPY
887.00
8 (0.91%)

Dec 11

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
97,835.00
1,05,672.00
91,163.00
91,764.00
88,883.00
96,886.00
85,887.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
97,835.00
1,05,672.00
91,163.00
91,764.00
88,883.00
96,886.00
85,887.00
Raw Material Cost
71,121.00
75,621.00
65,642.00
66,340.00
63,948.00
68,863.00
61,784.00
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
118.00
93.00
63.00
32.00
28.00
25.00
29.00
Selling and Distribution Expenses
25,743.00
25,869.00
24,909.00
23,871.00
23,388.00
23,187.00
22,242.00
Other Expenses
-11.80
-9.30
-6.30
-3.20
-2.80
-2.50
-2.90
Total Expenditure (Excl Depreciation)
96,864.00
1,01,490.00
90,551.00
90,211.00
87,336.00
92,050.00
84,026.00
Operating Profit (PBDIT) excl Other Income
971
4182
612
1553
1547
4836
1861
Other Income
24.00
-8.00
61.00
21.00
129.00
4.00
20.00
Operating Profit (PBDIT)
2,927.00
5,879.00
2,553.00
3,277.00
3,348.00
6,463.00
3,493.00
Interest
118.00
93.00
63.00
32.00
28.00
25.00
29.00
Exceptional Items
15.00
-2,052.00
24.00
-800.00
-11.00
-915.00
17.00
Gross Profit (PBDT)
26,714.00
30,051.00
25,521.00
25,424.00
24,935.00
28,023.00
24,103.00
Depreciation
1,932.00
1,705.00
1,880.00
1,703.00
1,672.00
1,623.00
1,612.00
Profit Before Tax
890.00
2,025.00
634.00
744.00
1,636.00
3,902.00
1,867.00
Tax
152.00
328.00
333.00
223.00
548.00
875.00
608.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
737.00
1,696.00
301.00
521.00
1,088.00
3,028.00
1,258.00
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
737.00
1,696.00
301.00
521.00
1,088.00
3,028.00
1,258.00
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
737.00
1,696.00
301.00
521.00
1,088.00
3,028.00
1,258.00
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
71,580.00
73,063.00
71,367.00
71,065.00
70,545.00
71,665.00
68,637.00
Earnings per share (EPS)
5.29
12.16
2.16
3.74
7.8
21.72
9.02
Diluted Earnings per share
5.29
12.16
2.16
3.74
7.8
21.72
9.02
Operating Profit Margin (Excl OI)
0.99%
3.96%
0.67%
1.69%
1.74%
4.99%
2.17%
Gross Profit Margin
2.88%
3.53%
2.76%
2.67%
3.72%
5.7%
4.05%
PAT Margin
0.75%
1.6%
0.33%
0.57%
1.22%
3.13%
1.46%
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
stock-summary

Net Sales

YoY Growth in quarter ended May 2025 is 10.07% vs 3.91% in May 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended May 2025 is -32.26% vs -4.65% in May 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended May 2025 is -9.82% vs -2.63% in May 2024

stock-summary

Interest

YoY Growth in quarter ended May 2025 is 321.43% vs -3.45% in May 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended May 2025 has fallen from May 2024

Compare Quarterly Results Of AEON Hokkaido Corp. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
97,835.00
1,63,644.00
-65,809.00
-40.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
97,835.00
1,63,644.00
-65,809.00
-40.21%
Raw Material Cost
71,121.00
90,423.00
-19,302.00
-21.35%
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
118.00
203.00
-85.00
-41.87%
Selling and Distribution Expenses
25,743.00
67,716.00
-41,973.00
-61.98%
Other Expenses
-11.80
-20.30
8.50
41.87%
Total Expenditure (Excl Depreciation)
96,864.00
1,58,139.00
-61,275.00
-38.75%
Operating Profit (PBDIT) excl Other Income
971.00
5,505.00
-4,534.00
-82.36%
Other Income
24.00
263.00
-239.00
-90.87%
Operating Profit (PBDIT)
2,927.00
11,989.00
-9,062.00
-75.59%
Interest
118.00
203.00
-85.00
-41.87%
Exceptional Items
15.00
865.00
-850.00
-98.27%
Gross Profit (PBDT)
26,714.00
73,221.00
-46,507.00
-63.52%
Depreciation
1,932.00
6,384.00
-4,452.00
-69.74%
Profit Before Tax
890.00
6,267.00
-5,377.00
-85.80%
Tax
152.00
1,834.00
-1,682.00
-91.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
737.00
3,980.00
-3,243.00
-81.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
737.00
3,980.00
-3,243.00
-81.48%
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
737.00
4,432.00
-3,695.00
-83.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
71,580.00
3,00,678.00
-2,29,098.00
-76.19%
Earnings per share (EPS)
5.29
32.60
-27.31
-83.77%
Diluted Earnings per share
5.29
32.60
-27.31
-83.77%
Operating Profit Margin (Excl OI)
0.99%
3.26%
0.00
-2.27%
Gross Profit Margin
2.88%
7.73%
0.00
-4.85%
PAT Margin
0.75%
2.43%
0.00
-1.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9,783.50 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 7.32%

stock-summary

YoY Growth in quarter ended May 2025 is 10.07% vs 3.91% in May 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 73.70 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 144.85%

stock-summary

YoY Growth in quarter ended May 2025 is -32.26% vs -4.65% in May 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 290.30 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 16.49%

stock-summary

YoY Growth in quarter ended May 2025 is -9.82% vs -2.63% in May 2024

Quarterly - Interest
Interest 11.80 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 87.30%

stock-summary

YoY Growth in quarter ended May 2025 is 321.43% vs -3.45% in May 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.99%
in May 2025

Figures in %
stock-summary

QoQ Growth in quarter ended May 2025 has improved from Nov 2024

stock-summary

YoY Growth in quarter ended May 2025 has fallen from May 2024

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