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AEON Financial, 9% Decrease in Ordinary Profit for The Current Fiscal Year

Thu Apr 10, 2025 3:15 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 in the afternoon session on April 10th (15:15). The consolidated ordinary profit for the fiscal year ending February 2025 increased 22.2% from the previous period to 62.5 billion yen. However, for the fiscal year ending February 2026, the profit is expected to decrease by 8.9% from the previous period to 57 billion yen.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit amounted to 23.6 billion yen, a 1.9% decrease compared to the same period last year. The operating profit margin decreased from 18.5% in the same period last year to 16.3%.

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Actual Results

Historical Performance
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 533,262 61,485 62,554 19,527 90.5 53 Apr 10, 2025 J-GAAP
YoY +9.8% +22.8% +22.2% -6.6% -6.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Guidance 533,100 61,300 62,400 18,700 86.6 53 Mar 13, 2025 J-GAAP
Feb, 2025 Results 533,262 61,485 62,554 19,527 90.5 53 Apr 10, 2025 J-GAAP
Revision Rate +0.0% +0.3% +0.2% +4.4% +4.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 255,790 27,142 27,111 10,215 47.3 25 Oct 8, 2024 J-GAAP
Mar - Aug, 2025 Guidance ー ー ー ー － 25 Apr 10, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 485,608 50,088 51,174 20,896 96.8 53 Apr 9, 2024 J-GAAP
Feb, 2025 533,262 61,485 62,554 19,527 90.5 53 Apr 10, 2025 J-GAAP
Feb, 2026 Guidance 570,000 57,000 57,000 21,000 97.3 53 Apr 10, 2025 J-GAAP
YoY +6.9% -7.3% -8.9% +7.5% +7.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Dec - Feb, 2024 144,490 23,568 23,613 5,764 26.7 16.3 Apr 10, 2025 J-GAAP
YoY +11.3% -1.7% -1.9% -52.1% -52.1%

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