AEON Financial, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 44%, Sep-Nov Ordinary Profit Increases by 2.0 times

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Thu Jan 9, 2025 3:30 pm JST Earnings

8570 AEON Financial Service Co.,Ltd. 【J-GAAP】

Earnings Report

AEON Financial Service Co.,Ltd. <8570> [TSE Prime] announced its financial results after the market closed on January 9th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) expanded 38.9 billion yen, an increase 43.7% compared to the same period last year. The progress rate toward the full-year plan of 55 billion yen was 70.8%, exceeding the four-year average of 65.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to drop 33.3% from the same period last year to 16 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit surged 2.0 times that of the same period last year, reaching 11.8 billion yen. The operating profit margin significantly improved from 4.9% in the same period last year to 8.1%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Nov, 2022	331,149	41,577	44,558	22,388	103.7	72.4	Jan 12, 2023	J-GAAP
Mar - Nov, 2023	355,764	26,110	27,095	8,856	41.0	52.9	Jan 11, 2024	J-GAAP
Mar - Nov, 2024	388,772	37,917	38,941	13,763	63.8	70.8	Jan 9, 2025	J-GAAP
YoY	+9.3%	+45.2%	+43.7%	+55.4%	+55.4%

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
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
Sep - Nov, 2024	132,982	10,775	11,830	3,548	16.4	8.1	Jan 9, 2025	J-GAAP
YoY	+12.5%	+85.1%	+104.6%	+119.0%	+118.9%