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AEON Financial, Mar-May (1Q) Ordinary Profit Decreases by 13%

Thu Jul 31, 2025 3:35 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 July 31st (15:35). The consolidated ordinary profit for the first quarter of the fiscal year ending February 2026 (March to May) decreased 13.3% from the same period last year to 13.8 billion yen. Progress toward the full-year plan of 57.0 billion yen was 24.3%, almost the same as the five-year average of 26.7%.

In the most recent three-month period, from March to May (1Q), the operating profit margin decreased from 11.9% in the same period last year to 9.5%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - May, 2023 116,600 9,191 9,588 3,596 16.7 45.0 Jul 11, 2023 J-GAAP
Mar - May, 2024 127,928 15,249 15,977 6,083 28.2 58.9 Jul 11, 2024 J-GAAP
Mar - May, 2025 136,555 12,998 13,853 4,357 20.2 ー Jul 31, 2025 J-GAAP
YoY +6.7% -14.8% -13.3% -28.4% -28.4%

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 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%

Quarterly Results

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
YoY +6.7% -14.8% -13.3% -28.4% -28.4%

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