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AEON Financial Service Co.,Ltd., First Half Ordinary Profit Increases by 27%
8570 AEON Financial Service Co.,Ltd. 【J-GAAP】
Earnings ReportAEON Financial Service Co.,Ltd. <8570> [TSE-P] announced its financial results after the market closed on October 8th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2025 (March to August) increased by 27.2% from the same period last year, reaching 27.1 billion yen. The progress rate against the 55 billion yen full-year plan was 49.3%, exceeding the four-year average of 43.5%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the September to February period (second half) is expected to decrease by 6.6% from the same period last year to 27.8 billion yen.
In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit decreased to 11.1 billion yen, a 5.0% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 9.2% in the same period last year to 9.3%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Aug, 2022 | 221,579 | 31,857 | 34,390 | 18,204 | 84.3 | 55.9 | Oct 4, 2022 | J-GAAP |
Mar - Aug, 2023 | 237,555 | 20,290 | 21,314 | 7,236 | 33.5 | 41.7 | Oct 10, 2023 | J-GAAP |
Mar - Aug, 2024 | 255,790 | 27,142 | 27,111 | 10,215 | 47.3 | 49.3 | Oct 8, 2024 | J-GAAP |
YoY | +7.7% | +33.8% | +27.2% | +41.2% | +41.1% |
First Half Results vs. Previous Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Aug, 2024 Guidance | ー | ー | ー | ー | - | 25 | Apr 9, 2024 | J-GAAP |
Mar - Aug, 2024 Results | 255,790 | 27,142 | 27,111 | 10,215 | 47.3 | 25 | Oct 8, 2024 | J-GAAP |
Revision Rate | - | - | - | - | - |
Current Period Guidance
Second Half Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Feb, 2023 | 248,053 | 29,798 | 29,860 | 13,660 | 63.3 | 28 | Apr 9, 2024 | J-GAAP |
Sep - Feb, 2024 Guidance | 264,210 | 27,858 | 27,889 | 10,785 | 50.0 | 28 | Oct 8, 2024 | J-GAAP |
YoY | +6.5% | -6.5% | -6.6% | -21.0% | -21.1% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2023 | 451,767 | 58,859 | 61,547 | 30,677 | 142.1 | 53 | Apr 11, 2023 | J-GAAP |
Feb, 2024 | 485,608 | 50,088 | 51,174 | 20,896 | 96.8 | 53 | Apr 9, 2024 | J-GAAP |
Feb, 2025 Guidance | 520,000 | 55,000 | 55,000 | 21,000 | 97.3 | 53 | Apr 9, 2024 | J-GAAP |
YoY | +7.1% | +9.8% | +7.5% | +0.5% | +0.5% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Aug, 2023 | 120,955 | 11,099 | 11,726 | 3,640 | 16.9 | 9.2 | Oct 10, 2023 | J-GAAP |
Sep - Nov, 2023 | 118,209 | 5,820 | 5,781 | 1,620 | 7.5 | 4.9 | Jan 11, 2024 | J-GAAP |
Dec - Feb, 2023 | 129,844 | 23,978 | 24,079 | 12,040 | 55.8 | 18.5 | Apr 9, 2024 | J-GAAP |
Mar - May, 2024 | 127,928 | 15,249 | 15,977 | 6,083 | 28.2 | 11.9 | Jul 11, 2024 | J-GAAP |
Jun - Aug, 2024 | 127,862 | 11,893 | 11,134 | 4,132 | 19.1 | 9.3 | Oct 8, 2024 | J-GAAP |
YoY | +5.7% | +7.2% | -5.0% | +13.5% | +13.5% |
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