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
1,33,600.00
1,39,871.00
1,31,902.00
1,39,677.00
1,29,847.00
1,35,766.00
1,26,328.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,33,600.00
1,39,871.00
1,31,902.00
1,39,677.00
1,29,847.00
1,35,766.00
1,26,328.00
Raw Material Cost
97,684.00
1,00,238.00
95,949.00
99,159.00
94,500.00
96,994.00
91,535.00
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
147.00
135.00
126.00
69.00
62.00
52.00
51.00
Selling and Distribution Expenses
35,605.00
36,158.00
35,399.00
33,282.00
34,865.00
36,653.00
34,092.00
Other Expenses
-14.70
-13.50
-12.60
-6.90
-6.20
-5.20
-5.10
Total Expenditure (Excl Depreciation)
1,33,289.00
1,36,396.00
1,31,348.00
1,32,441.00
1,29,365.00
1,33,647.00
1,25,627.00
Operating Profit (PBDIT) excl Other Income
311
3475
554
7236
482
2119
701
Other Income
101.00
1,251.00
71.00
346.00
67.00
-16.00
194.00
Operating Profit (PBDIT)
2,349.00
6,612.00
2,509.00
9,262.00
2,370.00
3,882.00
2,586.00
Interest
147.00
135.00
126.00
69.00
62.00
52.00
51.00
Exceptional Items
-21.00
-141.00
-27.00
-2,257.00
-44.00
157.00
-65.00
Gross Profit (PBDT)
35,916.00
39,633.00
35,953.00
40,518.00
35,347.00
38,772.00
34,793.00
Depreciation
1,937.00
1,886.00
1,884.00
1,680.00
1,821.00
1,779.00
1,691.00
Profit Before Tax
243.00
4,451.00
472.00
5,256.00
442.00
2,210.00
778.00
Tax
232.00
1,472.00
125.00
1,681.00
256.00
836.00
324.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
156.00
3,082.00
513.00
3,746.00
294.00
1,460.00
534.00
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
156.00
3,082.00
513.00
3,746.00
294.00
1,460.00
534.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-145.00
-103.00
-166.00
-172.00
-108.00
-85.00
-81.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.00
2,979.00
347.00
3,574.00
186.00
1,375.00
453.00
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
57,610.00
58,080.00
54,908.00
55,191.00
50,814.00
51,130.00
49,592.00
Earnings per share (EPS)
4.57
90.23
15.06
109.98
8.6
42.91
15.74
Diluted Earnings per share
4.57
90.23
15.06
109.98
8.6
42.91
15.74
Operating Profit Margin (Excl OI)
0.23%
2.48%
0.42%
5.18%
0.37%
1.56%
0.55%
Gross Profit Margin
1.63%
4.53%
1.79%
4.97%
1.74%
2.94%
1.95%
PAT Margin
0.12%
2.2%
0.39%
2.68%
0.23%
1.08%
0.42%
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 2.89% vs 4.46% in Nov 2024
Consolidate Net Profit
YoY Growth in quarter ended Nov 2025 is -94.09% vs -47.75% in Nov 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Nov 2025 is -2.39% vs -20.86% in Nov 2024
Interest
YoY Growth in quarter ended Nov 2025 is 137.10% vs 34.78% in Nov 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Nov 2025 has fallen from Nov 2024
Compare Quarterly Results Of AEON Kyushu Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,33,600.00
30,330.00
1,03,270.00
340.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,33,600.00
30,330.00
1,03,270.00
340.49%
Raw Material Cost
97,684.00
14,546.00
83,138.00
571.55%
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
147.00
14.00
133.00
950.00%
Selling and Distribution Expenses
35,605.00
14,248.00
21,357.00
149.89%
Other Expenses
-14.70
-1.40
-13.30
-950.00%
Total Expenditure (Excl Depreciation)
1,33,289.00
28,794.00
1,04,495.00
362.91%
Operating Profit (PBDIT) excl Other Income
311.00
1,536.00
-1,225.00
-79.75%
Other Income
101.00
-106.00
207.00
195.28%
Operating Profit (PBDIT)
2,349.00
2,517.00
-168.00
-6.67%
Interest
147.00
14.00
133.00
950.00%
Exceptional Items
-21.00
340.00
-361.00
-106.18%
Gross Profit (PBDT)
35,916.00
15,784.00
20,132.00
127.55%
Depreciation
1,937.00
1,288.00
649.00
50.39%
Profit Before Tax
243.00
1,556.00
-1,313.00
-84.38%
Tax
232.00
474.00
-242.00
-51.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
156.00
1,082.00
-926.00
-85.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
156.00
1,082.00
-926.00
-85.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
-145.00
0.00
-145.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.00
1,082.00
-1,071.00
-98.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
57,610.00
45,245.00
12,365.00
27.33%
Earnings per share (EPS)
4.57
27.05
-22.48
-83.11%
Diluted Earnings per share
4.57
27.05
-22.48
-83.11%
Operating Profit Margin (Excl OI)
0.23%
4.40%
0.00
-4.17%
Gross Profit Margin
1.63%
9.38%
0.00
-7.75%
PAT Margin
0.12%
3.57%
0.00
-3.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13,360.00 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is -4.48% vs 6.04% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 2.89% vs 4.46% in Nov 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.10 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is -99.63% vs 758.50% in Aug 2025
YoY Growth in quarter ended Nov 2025 is -94.09% vs -47.75% in Nov 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 224.80 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is -58.07% vs 119.89% in Aug 2025
YoY Growth in quarter ended Nov 2025 is -2.39% vs -20.86% in Nov 2024
Quarterly - Interest
Interest 14.70 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 8.89% vs 7.14% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 137.10% vs 34.78% in Nov 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.23%
in Nov 2025Figures in %
QoQ Growth in quarter ended Nov 2025 has fallen from Aug 2025
YoY Growth in quarter ended Nov 2025 has fallen from Nov 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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