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AEON Financial, 26% Decrease in Ordinary Profit for The Current Fiscal Year

Wed Apr 8, 2026 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 April 8th (15:30). The consolidated ordinary profit for the fiscal year ended February 2026 decreased by 3.0% from the previous period to 60.6 billion yen. For the fiscal year ending February 2027, the consolidated ordinary profit is expected to decrease by 25.9% from the previous period to 45.0 billion yen.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit decreased to 18.4 billion yen, a 21.9% decrease compared to the same period last year. The operating profit margin decreased from 16.3% in the same period last year to 12.8%.

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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, 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 15,644 72.5 53 Apr 10, 2025 J-GAAP
Feb, 2026 569,370 60,655 60,693 21,092 97.7 53 Apr 8, 2026 J-GAAP
YoY +6.8% -1.3% -3.0% +34.8% +34.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2026 Guidance 570,000 57,000 57,000 21,000 97.3 53 Apr 10, 2025 J-GAAP
Feb, 2026 Results 569,370 60,655 60,693 21,092 97.7 53 Apr 8, 2026 J-GAAP
Revision Rate -0.1% +6.4% +6.5% +0.4% +0.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 278,160 28,322 29,192 8,745 40.5 25 Oct 9, 2025 J-GAAP
Mar - Aug, 2026 Guidance ー ー ー ー － 25 Apr 8, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 533,262 61,485 62,554 15,644 72.5 53 Apr 10, 2025 J-GAAP
Feb, 2026 569,370 60,655 60,693 21,092 97.7 53 Apr 8, 2026 J-GAAP
Feb, 2027 Guidance 600,000 45,000 45,000 15,000 69.5 53 Apr 8, 2026 J-GAAP
YoY +5.4% -25.8% -25.9% -28.9% -28.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2024 144,490 23,568 23,613 1,881 8.7 16.3 Apr 10, 2025 J-GAAP
Mar - May, 2025 136,555 12,998 13,853 4,357 20.2 9.5 Jul 31, 2025 J-GAAP
Jun - Aug, 2025 141,605 15,324 15,339 4,388 20.3 10.8 Oct 9, 2025 J-GAAP
Sep - Nov, 2025 143,406 13,389 13,058 5,701 26.4 9.3 Jan 8, 2026 J-GAAP
Dec - Feb, 2025 147,804 18,944 18,443 6,646 30.8 12.8 Apr 8, 2026 J-GAAP
YoY +2.3% -19.6% -21.9% +253.3% +253.4%

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