8570 AEON Financial Service Co.,Ltd. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

8570

TSE Prime

AEON Financial Service Co.,Ltd.

1,538.0

JPY

-19.5

(-1.25%)

Apr 30, 9:24 am JST

9.59

USD

Apr 29, 8:25 pm EDT

Result

PTS

outside of trading hours

1,533.1

Apr 30, 9:16 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

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	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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2022	Apr 9, 2021	505,000	43,500	43,500	20,000	40	J-GAAP
	Oct 6, 2021	505,000	48,500	48,500	24,500	45	J-GAAP
	Jan 12, 2022	460,000	51,000	51,000	25,000	45	J-GAAP
Results	Apr 7, 2022	470,657	58,852	59,944	30,212	50	J-GAAP
Feb, 2023	Apr 7, 2022	Available in future release
Results	Apr 11, 2023
Feb, 2024	Apr 11, 2023
Results	Apr 9, 2024
Feb, 2025	Apr 9, 2024
	Mar 13, 2025
Results	Apr 10, 2025
Feb, 2026	Apr 10, 2025
Results	Apr 8, 2026
Feb, 2027	Apr 8, 2026	600,000	45,000	45,000	15,000	53	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2002	85,993	+20.7	Available in future release
Feb, 2003	101,540	+18.1
Feb, 2004	109,389	+7.7
Feb, 2005	122,810	+12.3
Feb, 2006	144,751	+17.9
Feb, 2007	173,481	+19.8
Feb, 2008	181,076	+4.4
Feb, 2009	176,007	-2.8
Feb, 2010	172,430	-2.0
Feb, 2011	169,191	-1.9
Feb, 2012	169,853	+0.4
Mar, 2013 Changed	205,972	－
Mar, 2014	286,070	+38.9
Mar, 2015	329,046	+15.0
Mar, 2016	359,651	+9.3
Mar, 2017	375,166	+4.3
Mar, 2018	407,970	+8.7
Mar, 2019	438,441	+7.5
Feb, 2020 Changed	457,280	－
Feb, 2021	487,309	+6.6
Feb, 2022	470,657	-3.4
Feb, 2023	451,767	-4.0
Feb, 2024	485,608	+7.5
Feb, 2025	533,262	+9.8
Feb, 2026	569,370	+6.8
Feb, 2027 Guidance	600,000	+5.4	45,000	-25.8	45,000	-25.9	69.5	-28.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2025	533,262	61,485	11.5	3.40	0.21	0.07	72.5
Feb, 2026	569,370	60,655	10.7	4.50	0.26	0.07	97.7
Feb, 2027 Guidance	600,000	45,000	7.50	3.15	0.18	0.07	69.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	569,370	70,021	70,171	39,454	189.8
Fiscal Year	Feb, 2026	Mar, 2019	Mar, 2019	Mar, 2017	Mar, 2017

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2023	237,555	20,290	21,314	7,236	33.5	25	Oct 10, 2023	J-GAAP
Mar - Aug, 2024	255,790	27,142	27,111	10,215	47.3	25	Oct 8, 2024	J-GAAP
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	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2023	Apr 11, 2023	ー	ー	ー	ー	25	J-GAAP
- - - - Results	Oct 10, 2023	237,555	20,290	21,314	7,236	25	J-GAAP
Aug, 2024	Apr 9, 2024	Available in future release
Results	Oct 8, 2024
Aug, 2025	Apr 10, 2025
Results	Oct 9, 2025
Aug, 2026	Apr 8, 2026	ー	ー	ー	ー	25	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Feb, 2024	50,088	-164,473	-50,776	-113,697	-18,191	625,482	9.01	J-GAAP
Feb, 2025	61,485	188,858	347,337	-158,479	-19,919	795,068	10.25	J-GAAP
Feb, 2026	60,655	-120,164	307,244	-427,408	-18,628	662,791	7.97	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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	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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2021	122,205	+11.1	Available in future release
Jun - Aug, 2021	115,761	-4.1
Sep - Nov, 2021	110,773	-15.4
Dec - Feb, 2021	121,918	-3.0
Mar - May, 2022	106,965	-12.5
Jun - Aug, 2022	114,614	-1.0
Sep - Nov, 2022	109,570	-1.1
Dec - Feb, 2022	120,618	-1.1
Mar - May, 2023	116,600	+9.0
Jun - Aug, 2023	120,955	+5.5
Sep - Nov, 2023	118,209	+7.9
Dec - Feb, 2023	129,844	+7.6
Mar - May, 2024	127,928	+9.7
Jun - Aug, 2024	127,862	+5.7
Sep - Nov, 2024	132,982	+12.5
Dec - Feb, 2024	144,490	+11.3
Mar - May, 2025	136,555	+6.7
Jun - Aug, 2025	141,605	+10.7
Sep - Nov, 2025	143,406	+7.8
Dec - Feb, 2025	147,804	+2.3	18,944	-19.6	18,443	-21.9	30.8	+254.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	147,804	23,978	24,079	13,581	65.3
Fiscal Year	Feb, 2025	Feb, 2023	Feb, 2023	Mar, 2017	Mar, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2024	2,123.47	6.6	6,945,571	458,394	286,022	2.80	Apr 9, 2024	J-GAAP
Feb, 2025	2,136.09	5.9	7,756,492	461,139	290,209	2.78	Apr 10, 2025	J-GAAP
Feb, 2026	2,208.77	5.7	8,313,956	476,838	299,951	2.95	Apr 8, 2026	J-GAAP

AEON Financial Service Co.,Ltd.(8570) Financial Results