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.

1,539.0

JPY

-19.5

(-1.25%)

Dec 5, 3:01 pm JST

9.95

USD

Dec 5, 1:04 am EST

Result

PTS

outside of trading hours

1,538.5

Dec 5, 2:56 pm 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, 2022	470,657	58,852	59,944	30,212	140.0	50	Apr 7, 2022	J-GAAP
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 Guidance	570,000	57,000	57,000	21,000	97.3	53	Apr 10, 2025	J-GAAP
YoY	+6.9%	-7.3%	-8.9%	+34.2%	+34.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2021	Apr 10, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Jul 8, 2020	460,000	15,000	15,000	7,500	23	J-GAAP
	Jan 13, 2021	470,000	30,000	30,000	12,500	23	J-GAAP
Results	Apr 9, 2021	487,309	40,651	40,238	17,693	34	J-GAAP
Feb, 2022	Apr 9, 2021	Available in future release
	Oct 6, 2021
	Jan 12, 2022
Results	Apr 7, 2022
Feb, 2023	Apr 7, 2022
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	570,000	57,000	57,000	21,000	53	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2001	71,232	+14.2	Available in future release
Feb, 2002	85,993	+20.7
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 Guidance	570,000	+6.9	57,000	-7.3	57,000	-8.9	97.3	+34.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2024	485,608	50,088	10.3	4.68	0.31	0.07	96.8
Feb, 2025	533,262	61,485	11.5	3.40	0.21	0.07	72.5
Feb, 2026 Guidance	570,000	57,000	10.0	4.63	0.26	0.07	97.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	533,262	70,021	70,171	39,454	189.8
Fiscal Year	Feb, 2025	Mar, 2019	Mar, 2019	Mar, 2017	Mar, 2017

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2022	230,188	27,002	27,157	12,473	57.8	33	Apr 11, 2023	J-GAAP
Sep - Feb, 2023	248,053	29,798	29,860	13,660	63.3	28	Apr 9, 2024	J-GAAP
Sep - Feb, 2024	277,472	34,343	35,443	5,429	25.2	28	Apr 10, 2025	J-GAAP
Sep - Feb, 2025 Guidance	291,840	28,678	27,808	12,255	56.8	28	Oct 9, 2025	J-GAAP
YoY	+5.2%	-16.5%	-21.5%	+125.7%	+125.7%

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, 2023	58,859	116,934	105,138	11,796	-14,559	804,693	12.08	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Aug, 2023	237,555	20,290	21,314	7,236	33.5	41.7	Oct 10, 2023	J-GAAP
Mar - Aug, 2024	255,790	27,142	27,111	10,215	47.3	43.3	Oct 8, 2024	J-GAAP
Mar - Aug, 2025	278,160	28,322	29,192	8,745	40.5	51.2	Oct 9, 2025	J-GAAP
YoY	+8.7%	+4.3%	+7.7%	-14.4%	-14.4%

Quarterly Results

Result

Growth Rate

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
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
YoY	+10.7%	+28.8%	+37.8%	+6.2%	+6.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2020	130,883	－	Available in future release
Dec - Feb, 2020	125,752	+24.3
Mar - May, 2021	122,205	+11.1
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	15,324	+28.8	15,339	+37.8	20.3	+6.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	144,490	23,978	24,079	13,581	65.3
Fiscal Year	Feb, 2024	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, 2023	2,014.29	6.5	6,659,468	434,800	278,172	2.72	Apr 11, 2023	J-GAAP
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
Mar - Aug, 2025	2,102.02	5.5	8,219,496	453,793	293,001	2.82	Oct 9, 2025	J-GAAP

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