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
1,41,772.00
1,33,600.00
1,39,871.00
1,31,902.00
1,39,677.00
1,29,847.00
1,35,766.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,41,772.00
1,33,600.00
1,39,871.00
1,31,902.00
1,39,677.00
1,29,847.00
1,35,766.00
Raw Material Cost
1,00,867.00
97,684.00
1,00,238.00
95,949.00
99,159.00
94,500.00
96,994.00
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
151.00
147.00
135.00
126.00
69.00
62.00
52.00
Selling and Distribution Expenses
34,496.00
35,605.00
36,158.00
35,399.00
33,282.00
34,865.00
36,653.00
Other Expenses
-15.10
-14.70
-13.50
-12.60
-6.90
-6.20
-5.20
Total Expenditure (Excl Depreciation)
1,35,363.00
1,33,289.00
1,36,396.00
1,31,348.00
1,32,441.00
1,29,365.00
1,33,647.00
Operating Profit (PBDIT) excl Other Income
6409
311
3475
554
7236
482
2119
Other Income
-296.00
101.00
1,251.00
71.00
346.00
67.00
-16.00
Operating Profit (PBDIT)
7,876.00
2,349.00
6,612.00
2,509.00
9,262.00
2,370.00
3,882.00
Interest
151.00
147.00
135.00
126.00
69.00
62.00
52.00
Exceptional Items
-2,429.00
-21.00
-141.00
-27.00
-2,257.00
-44.00
157.00
Gross Profit (PBDT)
40,905.00
35,916.00
39,633.00
35,953.00
40,518.00
35,347.00
38,772.00
Depreciation
1,763.00
1,937.00
1,886.00
1,884.00
1,680.00
1,821.00
1,779.00
Profit Before Tax
3,533.00
243.00
4,451.00
472.00
5,256.00
442.00
2,210.00
Tax
1,408.00
232.00
1,472.00
125.00
1,681.00
256.00
836.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,220.00
156.00
3,082.00
513.00
3,746.00
294.00
1,460.00
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
2,220.00
156.00
3,082.00
513.00
3,746.00
294.00
1,460.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-95.00
-145.00
-103.00
-166.00
-172.00
-108.00
-85.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,125.00
11.00
2,979.00
347.00
3,574.00
186.00
1,375.00
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
60,433.00
57,610.00
58,080.00
54,908.00
55,191.00
50,814.00
51,130.00
Earnings per share (EPS)
64.91
4.57
90.23
15.06
109.98
8.6
42.91
Diluted Earnings per share
64.91
4.57
90.23
15.06
109.98
8.6
42.91
Operating Profit Margin (Excl OI)
4.52%
0.23%
2.48%
0.42%
5.18%
0.37%
1.56%
Gross Profit Margin
3.74%
1.63%
4.53%
1.79%
4.97%
1.74%
2.94%
PAT Margin
1.57%
0.12%
2.2%
0.39%
2.68%
0.23%
1.08%
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 1.50% vs 4.44% in Feb 2025
Consolidate Net Profit
YoY Growth in quarter ended Feb 2026 is -40.54% vs 35.69% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Feb 2026 is -8.34% vs 65.97% in Feb 2025
Interest
YoY Growth in quarter ended Feb 2026 is 118.84% vs 64.29% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Feb 2026 has fallen from Feb 2025
Compare Quarterly Results Of AEON Kyushu Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,41,772.00
32,574.00
1,09,198.00
335.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,41,772.00
32,574.00
1,09,198.00
335.23%
Raw Material Cost
1,00,867.00
15,949.00
84,918.00
532.43%
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
151.00
16.00
135.00
843.75%
Selling and Distribution Expenses
34,496.00
14,064.00
20,432.00
145.28%
Other Expenses
-15.10
-1.60
-13.50
-843.75%
Total Expenditure (Excl Depreciation)
1,35,363.00
30,013.00
1,05,350.00
351.01%
Operating Profit (PBDIT) excl Other Income
6,409.00
2,561.00
3,848.00
150.25%
Other Income
-296.00
690.00
-986.00
-142.90%
Operating Profit (PBDIT)
7,876.00
4,329.00
3,547.00
81.94%
Interest
151.00
16.00
135.00
843.75%
Exceptional Items
-2,429.00
-3,568.00
1,139.00
31.92%
Gross Profit (PBDT)
40,905.00
16,625.00
24,280.00
146.05%
Depreciation
1,763.00
1,276.00
487.00
38.17%
Profit Before Tax
3,533.00
-530.00
4,063.00
766.60%
Tax
1,408.00
423.00
985.00
232.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,220.00
-953.00
3,173.00
332.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,220.00
-953.00
3,173.00
332.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
-95.00
0.00
-95.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,125.00
-953.00
3,078.00
322.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
60,433.00
45,825.00
14,608.00
31.88%
Earnings per share (EPS)
64.91
-23.76
88.67
373.19%
Diluted Earnings per share
64.91
-23.76
88.67
373.19%
Operating Profit Margin (Excl OI)
4.52%
7.25%
0.00
-2.73%
Gross Profit Margin
3.74%
2.29%
0.00
1.45%
PAT Margin
1.57%
-2.93%
0.00
4.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 14,177.20 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 6.12% vs -4.48% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 1.50% vs 4.44% in Feb 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 212.50 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 19,218.18% vs -99.63% in Nov 2025
YoY Growth in quarter ended Feb 2026 is -40.54% vs 35.69% in Feb 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 817.20 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 263.52% vs -58.07% in Nov 2025
YoY Growth in quarter ended Feb 2026 is -8.34% vs 65.97% in Feb 2025
Quarterly - Interest
Interest 15.10 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 2.72% vs 8.89% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 118.84% vs 64.29% in Feb 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.52%
in Feb 2026Figures in %
QoQ Growth in quarter ended Feb 2026 has improved from Nov 2025
YoY Growth in quarter ended Feb 2026 has fallen from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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