AEON Financial Service Co., Ltd. (TYO:8570)
Japan
· Delayed Price · Currency is JPY 1,541.00
-17.50 (-1.12%)
At close: Dec 5, 2025
AEON Financial Service Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '25 Aug 31, 2025 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2020 - 2016 |
| Interest Income on Loans | 210,253 | 194,172 | 177,493 | 163,410 | 152,101 | 160,265 | Upgrade
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| Interest Income on Investments | 6,608 | 6,608 | 2,626 | 3,162 | 4,866 | 4,650 | Upgrade
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| Total Interest Income | 216,861 | 200,780 | 180,119 | 166,572 | 156,967 | 164,915 | Upgrade
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| Interest Paid on Deposits | 18,105 | 7,577 | 3,095 | 2,397 | 1,864 | 2,321 | Upgrade
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| Interest Paid on Borrowings | 28,306 | 28,306 | 23,626 | 18,953 | 16,596 | 18,437 | Upgrade
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| Total Interest Expense | 46,411 | 35,883 | 26,721 | 21,350 | 18,460 | 20,758 | Upgrade
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| Net Interest Income | 170,450 | 164,897 | 153,398 | 145,222 | 138,507 | 144,157 | Upgrade
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| Net Interest Income Growth (YoY) | 3.67% | 7.50% | 5.63% | 4.85% | -3.92% | -13.69% | Upgrade
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| Gain (Loss) on Sale of Assets | -9,916 | -2,833 | -685 | -617 | -606 | -701 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,179 | 270 | 376 | 300 | 743 | -398 | Upgrade
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| Other Non-Interest Income | 177,704 | 173,397 | 163,717 | 156,655 | 169,983 | 184,238 | Upgrade
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| Total Non-Interest Income | 311,936 | 309,948 | 289,124 | 268,754 | 301,899 | 311,840 | Upgrade
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| Non-Interest Income Growth (YoY) | 9.29% | 7.20% | 7.58% | -10.98% | -3.19% | 5.06% | Upgrade
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| Revenues Before Loan Losses | 482,386 | 474,845 | 442,522 | 413,976 | 440,406 | 455,997 | Upgrade
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| Provision for Loan Losses | -10,311 | -10,020 | -16,048 | -16,116 | -11,920 | -9,450 | Upgrade
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| Revenue | 492,697 | 484,865 | 458,570 | 430,092 | 452,326 | 465,447 | Upgrade
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| Revenue Growth (YoY) | 5.36% | 5.73% | 6.62% | -4.92% | -2.82% | -1.87% | Upgrade
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| Selling, General & Administrative | 418,427 | 406,259 | 381,006 | 342,034 | 347,766 | 358,689 | Upgrade
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| Other Non-Interest Expense | 28,503 | 29,285 | 26,977 | 28,272 | 45,620 | 67,606 | Upgrade
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| Total Non-Interest Expense | 446,872 | 435,052 | 407,828 | 369,165 | 392,554 | 425,911 | Upgrade
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| EBT Excluding Unusual Items | 45,825 | 49,813 | 50,742 | 60,927 | 59,772 | 39,536 | Upgrade
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| Asset Writedown | -2,991 | -201 | -1,297 | -777 | -202 | -144 | Upgrade
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| Other Unusual Items | -305 | -344 | -90 | -267 | 174 | -88 | Upgrade
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| Pretax Income | 42,529 | 49,268 | 48,880 | 59,799 | 59,744 | 39,304 | Upgrade
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| Income Tax Expense | 10,022 | 16,815 | 15,174 | 16,177 | 18,698 | 13,196 | Upgrade
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| Earnings From Continuing Operations | 32,507 | 32,453 | 33,706 | 43,622 | 41,046 | 26,108 | Upgrade
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| Minority Interest in Earnings | -14,450 | -12,926 | -12,810 | -12,945 | -10,834 | -8,415 | Upgrade
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| Net Income | 18,057 | 19,527 | 20,896 | 30,677 | 30,212 | 17,693 | Upgrade
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| Net Income to Common | 18,057 | 19,527 | 20,896 | 30,677 | 30,212 | 17,693 | Upgrade
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| Net Income Growth | -24.37% | -6.55% | -31.88% | 1.54% | 70.76% | -52.51% | Upgrade
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| Basic Shares Outstanding | 216 | 216 | 216 | 216 | 216 | 216 | Upgrade
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| Diluted Shares Outstanding | 216 | 216 | 216 | 216 | 216 | 216 | Upgrade
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| Shares Change (YoY) | 0.01% | 0.01% | 0.01% | 0.00% | - | -2.57% | Upgrade
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| EPS (Basic) | 83.64 | 90.45 | 96.80 | 142.12 | 139.98 | 81.98 | Upgrade
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| EPS (Diluted) | 83.64 | 90.45 | 96.80 | 142.12 | 139.97 | 81.97 | Upgrade
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| EPS Growth | -24.38% | -6.56% | -31.89% | 1.54% | 70.76% | -51.26% | Upgrade
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| Dividend Per Share | 53.000 | 53.000 | 53.000 | 53.000 | 46.000 | 34.000 | Upgrade
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| Dividend Growth | - | - | - | 15.22% | 35.29% | -54.17% | Upgrade
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| Effective Tax Rate | 23.57% | 34.13% | 31.04% | 27.05% | 31.30% | 33.57% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.