AEON Financial, Last Fiscal Year Ordinary Profit Revised Upward by 13%

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Thu Mar 13, 2025 1:00 pm JST Revision

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

Guidance Update Report

AEON Financial Service Co.,Ltd. <8570> [TSE Prime] announced a performance revision in the afternoon session on March 13th (13:00). The consolidated ordinary profit for the fiscal year ending February 2025 has been revised upward 13.5%, from the previous forecast of 55 billion yen to 62.4 billion yen (compared to 51.1 billion yen in the previous period), increasing the growth rate from 7.5% to 21.9%. However, the full-year consolidated net income has decreased 11.0%, from the previous forecast of 21 billion yen to 18.7 billion yen (compared to 20.8 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 10.5% decrease in profit.

Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the September to February period (2H) consolidated ordinary profit is expected to increase 26.5%, from the previous forecast of 27.8 billion yen to 35.2 billion yen (compared to 29.8 billion yen in the same period of the previous year), turning to a 18.2% increase in the consolidated ordinary profit outlook.

Kabutan News

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2024 Prev	264,210	27,858	27,889	10,785	50.0	28	Oct 8, 2024	J-GAAP
Sep - Feb, 2024 New	277,310	34,158	35,289	8,485	39.3	28	Mar 13, 2025	J-GAAP
Revision Rate	+5.0%	+22.6%	+26.5%	-21.3%	-21.3%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2025 Prev	520,000	55,000	55,000	21,000	97.3	53	Apr 9, 2024	J-GAAP
Feb, 2025 New	533,100	61,300	62,400	18,700	86.6	53	Mar 13, 2025	J-GAAP
Revision Rate	+2.5%	+11.5%	+13.5%	-11.0%	-11.0%

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	277,310	34,158	35,289	8,485	39.3	28	Mar 13, 2025	J-GAAP
YoY	+11.8%	+14.6%	+18.2%	-37.9%	-37.9%

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	533,100	61,300	62,400	18,700	86.6	53	Mar 13, 2025	J-GAAP
YoY	+9.8%	+22.4%	+21.9%	-10.5%	-10.5%