Aeon Financial Service Co Ltd
TSE:8570

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Aeon Financial Service Co Ltd Logo
Aeon Financial Service Co Ltd
TSE:8570
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Price: 1 785 JPY -3.41%
Market Cap: ¥385.6B

Income Statement

Earnings Waterfall
Aeon Financial Service Co Ltd

Income Statement
Aeon Financial Service Co Ltd

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Income Statement
Currency: JPY
May-2005 Aug-2005 Nov-2005 May-2006 Aug-2006 Nov-2006 May-2007 Aug-2007 Nov-2007 May-2008 Aug-2008 Nov-2008 May-2009 Aug-2009 Nov-2009 May-2010 Aug-2010 Nov-2010 Feb-2011 May-2011 Aug-2011 Nov-2011 Feb-2012 May-2012 Aug-2012 Nov-2012 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024 Nov-2024 Feb-2025 May-2025 Aug-2025 Nov-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13 275
0
0
0
12 610
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20 827
0
0
0
21 895
0
0
0
20 758
0
0
0
18 460
0
0
0
21 350
0
0
0
26 721
0
0
0
35 883
0
0
0
Revenue
93 826
N/A
98 880
+5%
105 045
+6%
112 444
+7%
120 712
+7%
127 463
+6%
131 705
+3%
134 260
+2%
135 731
+1%
134 578
-1%
133 824
-1%
132 295
-1%
130 732
-1%
128 640
-2%
127 315
-1%
125 964
-1%
124 952
-1%
126 267
+1%
169 189
+34%
168 776
0%
168 249
0%
169 760
+1%
169 849
+0%
173 235
+2%
176 465
+2%
176 194
0%
114 614
-35%
96 034
-16%
79 215
-18%
107 452
+36%
112 110
+4%
116 195
+4%
120 569
+4%
125 493
+4%
129 937
+4%
134 085
+3%
136 774
+2%
138 810
+1%
139 981
+1%
139 617
0%
139 685
+0%
140 240
+0%
142 608
+2%
146 766
+3%
151 450
+3%
156 161
+3%
220 967
+41%
226 135
+2%
229 736
+2%
438 441
+91%
313 278
-29%
393 750
+26%
470 373
+19%
457 280
-3%
455 293
0%
451 997
-1%
462 718
+2%
487 309
+5%
499 555
+3%
494 601
-1%
474 491
-4%
470 657
-1%
455 417
-3%
454 270
0%
453 067
0%
451 767
0%
461 399
+2%
467 743
+1%
476 382
+2%
485 608
+2%
496 935
+2%
503 839
+1%
518 612
+3%
533 262
+3%
541 886
+2%
555 629
+3%
566 053
+2%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5 561)
(11 178)
(16 801)
(1 914)
(23 141)
(23 849)
(24 340)
(2 578)
(24 503)
(24 169)
(23 444)
(2 272)
(22 325)
(21 647)
(21 644)
(2 973)
(21 402)
(22 001)
(22 471)
(2 212)
(25 953)
(27 279)
(28 287)
(2 360)
(29 548)
(31 333)
(34 584)
(3 547)
(45 388)
(49 958)
(57 782)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
96 634
N/A
201 805
+109%
307 387
+52%
436 527
+42%
425 052
-3%
437 567
+3%
446 033
+2%
454 702
+2%
430 790
-5%
427 828
-1%
439 274
+3%
485 037
+10%
477 230
-2%
472 954
-1%
452 847
-4%
467 684
+3%
434 015
-7%
432 269
0%
430 596
0%
449 555
+4%
435 446
-3%
440 464
+1%
448 095
+2%
483 248
+8%
467 387
-3%
472 506
+1%
484 028
+2%
529 715
+9%
496 498
-6%
505 671
+2%
508 271
+1%
Operating Income
Operating Expenses
(70 205)
(74 745)
(78 676)
(86 748)
(93 409)
(100 659)
(103 780)
(107 403)
(109 256)
(109 794)
(116 842)
(111 049)
(114 090)
(122 753)
(129 424)
(126 005)
(111 195)
(112 597)
(152 822)
(145 928)
(148 908)
(152 047)
(151 823)
(150 168)
(152 434)
(147 949)
(86 544)
(59 573)
(30 063)
(41 771)
(41 393)
(41 363)
(47 568)
(52 654)
(53 854)
(57 236)
(56 913)
(60 498)
(46 875)
(37 077)
(37 856)
(58 121)
(46 169)
(56 603)
(57 303)
(62 566)
(128 233)
(124 283)
(120 252)
(345 679)
(205 194)
(300 298)
(385 009)
(367 737)
(380 172)
(379 923)
(392 491)
(423 628)
(415 006)
(406 829)
(392 819)
(390 372)
(380 590)
(374 800)
(374 396)
(369 346)
(382 679)
(393 172)
(404 703)
(406 439)
(411 241)
(415 566)
(422 133)
(432 347)
(437 264)
(443 006)
(442 992)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
0
0
(34 175)
(69 051)
(102 753)
(101 040)
(100 360)
(101 303)
0
(132 924)
(131 227)
(131 379)
0
(133 308)
(135 754)
(135 070)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(79 298)
(162 375)
(245 099)
(331 982)
(341 505)
(360 782)
(370 055)
(354 977)
(367 522)
(352 684)
(343 918)
(358 689)
(338 994)
(338 163)
(339 269)
(347 766)
(345 743)
(343 804)
(346 960)
(342 034)
(355 424)
(366 992)
(378 689)
(381 006)
(386 243)
(390 374)
(396 205)
(406 259)
(410 567)
(418 427)
(421 585)
Other Operating Expenses
(70 205)
(74 745)
(78 676)
(86 748)
(93 409)
(100 659)
(103 780)
(107 403)
(109 256)
(109 794)
(116 842)
(111 049)
(79 915)
(53 702)
(26 671)
(24 965)
(10 835)
(11 294)
(152 822)
(13 004)
(17 681)
(20 668)
(151 823)
(16 860)
(16 680)
(12 879)
(86 544)
(59 573)
(30 063)
(41 771)
(41 393)
(41 363)
(47 568)
(52 654)
(53 854)
(57 236)
(56 913)
(60 498)
(46 875)
(37 077)
(37 856)
(58 121)
(46 169)
(56 603)
(57 303)
(62 566)
(48 935)
38 092
124 847
(13 697)
136 311
60 484
(14 954)
(12 760)
(12 650)
(27 239)
(48 573)
(64 939)
(76 012)
(68 666)
(53 550)
(42 606)
(34 847)
(30 996)
(27 436)
(27 312)
(27 255)
(26 180)
(26 014)
(25 433)
(24 998)
(25 192)
(25 928)
(26 088)
(26 697)
(24 579)
(21 407)
Operating Income
23 621
N/A
24 135
+2%
26 369
+9%
25 696
-3%
27 303
+6%
26 804
-2%
27 925
+4%
26 857
-4%
26 475
-1%
24 784
-6%
16 982
-31%
21 246
+25%
16 642
-22%
5 887
-65%
(2 109)
N/A
(41)
+98%
13 757
N/A
13 670
-1%
16 367
+20%
22 848
+40%
19 341
-15%
17 713
-8%
18 026
+2%
23 067
+28%
24 031
+4%
28 245
+18%
28 070
-1%
36 461
+30%
49 152
+35%
65 681
+34%
70 717
+8%
74 832
+6%
73 001
-2%
72 839
0%
76 083
+4%
76 849
+1%
79 861
+4%
78 312
-2%
93 106
+19%
102 540
+10%
101 829
-1%
82 119
-19%
96 439
+17%
90 163
-7%
94 147
+4%
93 595
-1%
87 173
-7%
90 674
+4%
92 683
+2%
90 848
-2%
84 943
-6%
69 603
-18%
61 024
-12%
86 965
+43%
50 618
-42%
47 905
-5%
46 783
-2%
61 409
+31%
62 224
+1%
66 125
+6%
60 028
-9%
77 312
+29%
53 425
-31%
57 469
+8%
56 200
-2%
80 209
+43%
52 767
-34%
47 292
-10%
43 392
-8%
76 809
+77%
56 146
-27%
56 940
+1%
61 895
+9%
97 368
+57%
59 234
-39%
62 665
+6%
65 279
+4%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
124
338
426
(20 492)
447
408
417
(21 305)
445
134
72
(20 639)
841
993
1 021
(17 533)
1 061
1 680
2 034
(19 688)
1 055
993
602
(25 464)
1 438
91
1 106
(35 064)
2 149
2 923
2 241
Non-Reccuring Items
0
0
(838)
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
0
0
(4 833)
0
0
0
(58)
(58)
(58)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(162)
(60)
(63)
(144)
(252)
(715)
(850)
(599)
(845)
(600)
(994)
(903)
(529)
(511)
(56)
(135)
(226)
(144)
(339)
(1 287)
(1 475)
(1 868)
(1 708)
(1 883)
(4 009)
(3 614)
(6 487)
(12 798)
(13 257)
(22 783)
(19 798)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(118)
(145)
(34)
0
63
80
(47)
(38)
(57)
(1 039)
(1 026)
(24)
(41)
882
827
(1 192)
(1 224)
(1 213)
(1 187)
(274)
(291)
(601)
(937)
(882)
(1 237)
(915)
(852)
(669)
(679)
(710)
(487)
(701)
(326)
(396)
(392)
(553)
(478)
(473)
(473)
(468)
(575)
(526)
(542)
(667)
(785)
(722)
(690)
(527)
(323)
(377)
(481)
Total Other Income
49
201
59
97
635
36
44
528
130
(142)
5 323
211
334
(6 540)
(312)
(183)
39
20
4 577
(60)
(29)
(87)
(111)
(87)
15
(51)
(5 140)
(17 750)
(25 931)
(25 884)
(31 112)
(26 875)
(22 433)
(20 049)
(18 983)
(17 478)
(18 863)
(19 038)
(32 715)
(41 705)
(42 472)
(21 262)
(36 005)
(27 011)
(29 663)
(26 750)
(19 527)
(22 498)
(23 519)
(152)
(19 566)
(9 735)
(83)
138
176
135
144
140
208
188
213
652
234
1 026
994
1 037
942
183
179
88
240
201
227
293
97
102
151
Pre-Tax Income
23 670
N/A
24 336
+3%
25 590
+5%
25 793
+1%
27 938
+8%
26 840
-4%
27 969
+4%
27 385
-2%
26 605
-3%
24 642
-7%
22 305
-9%
21 457
-4%
16 976
-21%
(653)
N/A
(2 422)
-271%
(225)
+91%
13 795
N/A
13 690
-1%
20 944
+53%
17 955
-14%
19 312
+8%
17 626
-9%
17 915
+2%
22 922
+28%
23 988
+5%
28 136
+17%
22 812
-19%
18 566
-19%
23 187
+25%
39 797
+72%
39 668
0%
48 037
+21%
50 521
+5%
52 752
+4%
57 043
+8%
58 332
+2%
59 972
+3%
59 250
-1%
60 350
+2%
61 717
+2%
60 184
-2%
59 665
-1%
59 210
-1%
61 939
+5%
63 297
+2%
66 571
+5%
67 317
+1%
67 853
+1%
68 590
+1%
69 178
+1%
64 335
-7%
58 646
-9%
59 656
+2%
64 530
+8%
49 715
-23%
46 864
-6%
45 518
-3%
39 306
-14%
62 418
+59%
66 399
+6%
60 814
-8%
59 743
-2%
54 016
-10%
59 558
+10%
58 416
-2%
59 803
+2%
52 714
-12%
46 074
-13%
41 923
-9%
48 883
+17%
53 030
+8%
52 896
0%
56 051
+6%
49 272
-12%
47 900
-3%
42 530
-11%
47 392
+11%
Net Income
Tax Provision
(9 338)
(9 534)
(10 058)
(10 452)
(11 265)
(10 702)
(10 849)
(10 325)
(10 299)
(9 272)
(8 414)
(7 721)
(6 018)
635
1 217
340
(5 236)
(5 212)
(7 695)
(6 420)
(6 741)
(5 989)
(6 450)
(8 381)
(8 704)
(10 627)
(7 704)
(7 955)
(7 471)
(11 912)
(12 307)
(11 476)
(12 647)
(14 065)
(14 843)
(16 233)
(17 075)
(14 787)
(14 271)
(14 820)
(14 238)
(12 065)
(13 193)
(13 255)
(13 962)
(17 697)
(17 505)
(17 731)
(16 925)
(17 998)
(15 737)
(15 916)
(17 549)
(19 535)
(17 176)
(15 142)
(14 779)
(13 196)
(18 279)
(19 760)
(18 709)
(18 698)
(16 855)
(17 884)
(16 060)
(16 177)
(14 746)
(14 234)
(13 173)
(15 175)
(16 606)
(16 318)
(17 666)
(16 815)
(16 412)
(10 022)
(11 943)
Income from Continuing Operations
14 332
14 802
15 532
15 341
16 673
16 138
17 120
17 060
16 306
15 370
13 891
13 736
10 958
(18)
(1 205)
115
8 559
8 478
13 249
11 535
12 571
11 637
11 465
14 541
15 284
17 509
15 108
10 611
15 716
27 885
27 361
36 561
37 874
38 687
42 200
42 099
42 897
44 463
46 079
46 897
45 946
47 600
46 017
48 684
49 335
48 874
49 812
50 122
51 665
51 180
48 598
42 730
42 107
44 995
32 539
31 722
30 739
26 110
44 139
46 639
42 105
41 045
37 161
41 674
42 356
43 626
37 968
31 840
28 750
33 708
36 424
36 578
38 385
32 457
31 488
32 508
35 449
Income to Minority Interest
(1 836)
(1 798)
(1 905)
(1 599)
(1 891)
(2 017)
(2 612)
(2 861)
(2 988)
(3 235)
(3 301)
(3 416)
(3 108)
(2 907)
(2 812)
(2 735)
(2 559)
(2 489)
(3 699)
(3 702)
(3 831)
(2 861)
(2 468)
(2 785)
(3 222)
(4 723)
(4 591)
(5 169)
(5 372)
(7 142)
(7 283)
(7 369)
(7 637)
(8 195)
(8 373)
(8 484)
(8 703)
(8 678)
(8 530)
(8 217)
(7 828)
(8 145)
(8 507)
(9 056)
(9 841)
(10 196)
(10 731)
(11 505)
(12 070)
(11 771)
(12 262)
(11 278)
(10 152)
(10 844)
(6 674)
(8 122)
(8 781)
(8 415)
(13 697)
(12 271)
(12 116)
(10 834)
(10 699)
(11 410)
(12 103)
(12 945)
(11 608)
(12 130)
(11 602)
(12 810)
(13 037)
(12 699)
(12 580)
(12 926)
(13 688)
(14 450)
(15 238)
Net Income (Common)
12 499
N/A
13 000
+4%
13 627
+5%
13 740
+1%
14 788
+8%
14 122
-5%
14 510
+3%
14 196
-2%
13 318
-6%
12 136
-9%
10 591
-13%
10 323
-3%
7 851
-24%
(2 925)
N/A
(4 015)
-37%
(2 618)
+35%
6 003
N/A
5 988
0%
9 540
+59%
7 832
-18%
8 741
+12%
8 779
+0%
8 988
+2%
11 756
+31%
12 061
+3%
12 784
+6%
10 517
-18%
5 440
-48%
10 343
+90%
20 743
+101%
20 078
-3%
29 193
+45%
30 237
+4%
30 491
+1%
33 827
+11%
33 613
-1%
34 194
+2%
35 785
+5%
37 548
+5%
38 681
+3%
38 118
-1%
39 454
+4%
37 509
-5%
39 627
+6%
39 492
0%
38 677
-2%
39 080
+1%
38 616
-1%
39 594
+3%
39 408
0%
36 335
-8%
31 451
-13%
31 953
+2%
34 149
+7%
25 864
-24%
23 597
-9%
21 957
-7%
17 694
-19%
30 441
+72%
34 369
+13%
29 989
-13%
30 210
+1%
26 460
-12%
30 261
+14%
30 252
0%
30 679
+1%
26 358
-14%
19 709
-25%
17 145
-13%
20 896
+22%
23 385
+12%
23 876
+2%
25 804
+8%
19 530
-24%
17 799
-9%
18 058
+1%
20 209
+12%
EPS (Diluted)
79.63
N/A
81.76
+3%
86.79
+6%
87.51
+1%
93
+6%
89.94
-3%
92.42
+3%
89.28
-3%
84.82
-5%
77.29
-9%
66.61
-14%
65.75
-1%
50
-24%
-18.39
N/A
-25.57
-39%
-16.69
+35%
37.75
N/A
38.14
+1%
60.76
+59%
49.88
-18%
55.67
+12%
55.91
+0%
52.87
-5%
73.47
+39%
72.65
-1%
77.01
+6%
50.56
-34%
28.04
-45%
49.72
+77%
99.72
+101%
97.94
-2%
146.69
+50%
151.94
+4%
152.03
+0%
169.98
+12%
168.9
-1%
171.82
+2%
180
+5%
188.68
+5%
189.61
+0%
167.18
-12%
183.96
+10%
164.51
-11%
173.8
+6%
173.21
0%
170.01
-2%
171.4
+1%
169.71
-1%
174
+3%
173.2
0%
159.69
-8%
139.79
-12%
148.06
+6%
154.15
+4%
119.85
-22%
109.3
-9%
101.71
-7%
81.97
-19%
141.02
+72%
159.22
+13%
138.93
-13%
139.95
+1%
122.58
-12%
140.19
+14%
140.15
0%
142.12
+1%
122.1
-14%
91.3
-25%
79.42
-13%
96.8
+22%
108.33
+12%
110.6
+2%
119.5
+8%
90.46
-24%
82.45
-9%
83.64
+1%
93.61
+12%