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
1,35,893.00
1,41,772.00
1,33,600.00
1,39,871.00
1,31,902.00
1,39,677.00
1,29,847.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,35,893.00
1,41,772.00
1,33,600.00
1,39,871.00
1,31,902.00
1,39,677.00
1,29,847.00
Raw Material Cost
99,181.00
1,00,867.00
97,684.00
1,00,238.00
95,949.00
99,159.00
94,500.00
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
187.00
151.00
147.00
135.00
126.00
69.00
62.00
Selling and Distribution Expenses
36,056.00
34,496.00
35,605.00
36,158.00
35,399.00
33,282.00
34,865.00
Other Expenses
-18.70
-15.10
-14.70
-13.50
-12.60
-6.90
-6.20
Total Expenditure (Excl Depreciation)
1,35,237.00
1,35,363.00
1,33,289.00
1,36,396.00
1,31,348.00
1,32,441.00
1,29,365.00
Operating Profit (PBDIT) excl Other Income
656
6409
311
3475
554
7236
482
Other Income
4.00
-296.00
101.00
1,251.00
71.00
346.00
67.00
Operating Profit (PBDIT)
2,614.00
7,876.00
2,349.00
6,612.00
2,509.00
9,262.00
2,370.00
Interest
187.00
151.00
147.00
135.00
126.00
69.00
62.00
Exceptional Items
80.00
-2,429.00
-21.00
-141.00
-27.00
-2,257.00
-44.00
Gross Profit (PBDT)
36,712.00
40,905.00
35,916.00
39,633.00
35,953.00
40,518.00
35,347.00
Depreciation
1,954.00
1,763.00
1,937.00
1,886.00
1,884.00
1,680.00
1,821.00
Profit Before Tax
553.00
3,533.00
243.00
4,451.00
472.00
5,256.00
442.00
Tax
208.00
1,408.00
232.00
1,472.00
125.00
1,681.00
256.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
477.00
2,220.00
156.00
3,082.00
513.00
3,746.00
294.00
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
477.00
2,220.00
156.00
3,082.00
513.00
3,746.00
294.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-133.00
-95.00
-145.00
-103.00
-166.00
-172.00
-108.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
344.00
2,125.00
11.00
2,979.00
347.00
3,574.00
186.00
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
59,910.00
60,433.00
57,610.00
58,080.00
54,908.00
55,191.00
50,814.00
Earnings per share (EPS)
13.96
64.91
4.57
90.23
15.06
109.98
8.6
Diluted Earnings per share
13.96
64.91
4.57
90.23
15.06
109.98
8.6
Operating Profit Margin (Excl OI)
0.48%
4.52%
0.23%
2.48%
0.42%
5.18%
0.37%
Gross Profit Margin
1.84%
3.74%
1.63%
4.53%
1.79%
4.97%
1.74%
PAT Margin
0.35%
1.57%
0.12%
2.2%
0.39%
2.68%
0.23%
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 3.03% vs 4.41% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is -0.86% vs -23.40% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is 7.05% vs 1.92% in May 2025
Interest
YoY Growth in quarter ended May 2026 is 48.41% vs 147.06% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has improved from May 2025
Compare Quarterly Results Of AEON Kyushu Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,35,893.00
29,407.00
1,06,486.00
362.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,35,893.00
29,407.00
1,06,486.00
362.11%
Raw Material Cost
99,181.00
14,687.00
84,494.00
575.30%
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
187.00
21.00
166.00
790.48%
Selling and Distribution Expenses
36,056.00
12,790.00
23,266.00
181.91%
Other Expenses
-18.70
-2.10
-16.60
-790.48%
Total Expenditure (Excl Depreciation)
1,35,237.00
27,477.00
1,07,760.00
392.18%
Operating Profit (PBDIT) excl Other Income
656.00
1,930.00
-1,274.00
-66.01%
Other Income
4.00
-36.00
40.00
111.11%
Operating Profit (PBDIT)
2,614.00
1,720.00
894.00
51.98%
Interest
187.00
21.00
166.00
790.48%
Exceptional Items
80.00
170.00
-90.00
-52.94%
Gross Profit (PBDT)
36,712.00
14,720.00
21,992.00
149.40%
Depreciation
1,954.00
0.00
1,954.00
Profit Before Tax
553.00
1,867.00
-1,314.00
-70.38%
Tax
208.00
540.00
-332.00
-61.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
477.00
1,326.00
-849.00
-64.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
477.00
1,326.00
-849.00
-64.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
-133.00
0.00
-133.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
344.00
1,326.00
-982.00
-74.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
59,910.00
46,486.00
13,424.00
28.88%
Earnings per share (EPS)
13.96
32.84
-18.88
-57.49%
Diluted Earnings per share
13.96
32.84
-18.88
-57.49%
Operating Profit Margin (Excl OI)
0.48%
5.97%
0.00
-5.49%
Gross Profit Margin
1.84%
6.35%
0.00
-4.51%
PAT Margin
0.35%
4.51%
0.00
-4.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13,589.30 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 1.72%
YoY Growth in quarter ended May 2026 is 3.03% vs 4.41% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 34.40 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 3,027.27%
YoY Growth in quarter ended May 2026 is -0.86% vs -23.40% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 261.00 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 16.10%
YoY Growth in quarter ended May 2026 is 7.05% vs 1.92% in May 2025
Quarterly - Interest
Interest 18.70 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 27.21%
YoY Growth in quarter ended May 2026 is 48.41% vs 147.06% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.48%
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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