First Time Loading...

Aeon Financial Service Co Ltd
TSE:8570

Watchlist Manager
Aeon Financial Service Co Ltd Logo
Aeon Financial Service Co Ltd
TSE:8570
Watchlist
Price: 1 304.5 JPY -0.31% Market Closed
Updated: May 4, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

476.4B
+2%
Revenue
Growth Rates:
1 Year
+5%
3 Years
+3%
5 Years
-
7 Years
-
10 Years
-
43.4B
-8%
Operating Income
Growth Rates:
1 Year
-23%
3 Years
-7%
5 Years
-
7 Years
-
10 Years
-
17.1B
-13%
Net Income
Growth Rates:
1 Year
-43%
3 Years
-22%
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Aeon Financial Service Co Ltd

Revenue
476.4B JPY
Cost of Revenue
-28.3B JPY
Gross Profit
448.1B JPY
Operating Expenses
-404.7B JPY
Operating Income
43.4B JPY
Other Expenses
-26.2B JPY
Net Income
17.1B JPY

Income Statement
Aeon Financial Service Co Ltd

Rotate your device to view
Income Statement
Currency: JPY
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
Revenue
Revenue
79 215
N/A
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%
Gross Profit
Cost of Revenue
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)
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
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
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)
Other Operating Expenses
(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)
Operating Income
49 152
N/A
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%
Pre-Tax Income
Interest Income Expense
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
Non-Reccuring Items
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)
Gain/Loss on Disposition of Assets
(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)
Total Other Income
(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
Pre-Tax Income
23 187
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
10 343
N/A
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%
EPS (Diluted)
49.72
N/A
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%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
Discover More
ALPHA SPREAD
Join more than 134,100+ value investors using Alpha Spread
Create a free account
or see our plans & pricing

Company

About Us Careers Pricing Affiliate Program Terms of Service Privacy Policy

Help

What is Intrinsic Value? Help Center Contact Us

Tools

Stock Screener Intrinsic Value Calculator DCF Value Calculator Discount Rate Calculator

Stocks

Most Undervalued Stocks High Profitability Stocks High Solvency Stocks Most Popular Stocks

© 2024 Alpha Spread Limited. All Rights Reserved.

www.alphaspread.com is not operated by a broker, a dealer, or a registered investment adviser. Under no circumstances does any information posted on www.alphaspread.com represent a recommendation to buy or sell a security. The information on this site, and in its related newsletters, is not intended to be, nor does it constitute, investment advice or recommendations. The information on this site is in no way guaranteed for completeness, accuracy or in any other way. In no event shall Alpha Spread Limited be liable to any member, guest or third party for any damages of any kind arising out of the use of any content or other material published or available on www.alphaspread.com, or relating to the use of, or inability to use, www.alphaspread.com or any content, including, without limitation, any investment losses, lost profits, lost opportunity, special, incidental, indirect, consequential or punitive damages. Past performance is a poor indicator of future performance.