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

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8570

TSE Prime

AEON Financial Service Co.,Ltd.

1,224.5

JPY

+15.5

(+1.28%)

May 7, 2:49 pm JST

8.55

USD

May 7, 1:49 am EDT

Result

PTS

outside of trading hours

1,224.4

May 7, 2:48 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	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%

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	+7.5

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	4.23	0.27	0.07	90.5
Feb, 2026 Guidance	570,000	57,000	10.0	4.52	0.27	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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2022	221,579	31,857	34,390	18,204	84.3	20	Oct 4, 2022	J-GAAP
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 Guidance	ー	ー	ー	ー	－	25	Apr 10, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2022	Apr 7, 2022	ー	ー	ー	ー	20	J-GAAP
- - - - Results	Oct 4, 2022	221,579	31,857	34,390	18,204	20	J-GAAP
Aug, 2023	Apr 11, 2023	Available in future release
Results	Oct 10, 2023
Aug, 2024	Apr 9, 2024
Results	Oct 8, 2024
Aug, 2025	Apr 10, 2025	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, 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

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2023	116,600	9,191	9,588	3,596	16.7	7.9	Jul 11, 2023	J-GAAP
Jun - Aug, 2023	120,955	11,099	11,726	3,640	16.9	9.2	Oct 10, 2023	J-GAAP
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	5,764	26.7	16.3	Apr 10, 2025	J-GAAP
YoY	+11.3%	-1.7%	-1.9%	-52.1%	-52.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2020	109,959	－	Available in future release
Jun - Aug, 2020	120,715	－
Sep - Nov, 2020	130,883	－
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	23,568	-1.7	23,613	-1.9	26.7	-52.2

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	2,154.07	6.0	7,760,375	465,022	294,092	2.75	Apr 10, 2025	J-GAAP

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