AEON Financial Service Co., Ltd. (TYO:8570)
1,557.50
+28.00 (1.83%)
Apr 28, 2026, 3:30 PM JST
AEON Financial Service Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | 2021 - 2017 |
| Interest Income on Loans | 211,690 | 194,172 | 177,493 | 163,410 | 152,101 | Upgrade
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| Interest Income on Investments | 19,092 | 6,608 | 2,626 | 3,162 | 4,866 | Upgrade
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| Total Interest Income | 230,782 | 200,780 | 180,119 | 166,572 | 156,967 | Upgrade
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| Interest Paid on Deposits | 19,590 | 7,577 | 3,095 | 2,397 | 1,864 | Upgrade
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| Interest Paid on Borrowings | 32,153 | 28,306 | 23,626 | 18,953 | 16,596 | Upgrade
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| Total Interest Expense | 51,743 | 35,883 | 26,721 | 21,350 | 18,460 | Upgrade
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| Net Interest Income | 179,039 | 164,897 | 153,398 | 145,222 | 138,507 | Upgrade
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| Net Interest Income Growth (YoY) | 8.58% | 7.50% | 5.63% | 4.85% | -3.92% | Upgrade
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| Gain (Loss) on Sale of Assets | -10,203 | -2,833 | -685 | -617 | -606 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,456 | 270 | 376 | 300 | 743 | Upgrade
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| Other Non-Interest Income | 171,224 | 173,397 | 163,717 | 156,655 | 169,983 | Upgrade
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| Total Non-Interest Income | 310,608 | 309,948 | 289,124 | 268,754 | 301,899 | Upgrade
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| Non-Interest Income Growth (YoY) | 0.21% | 7.20% | 7.58% | -10.98% | -3.19% | Upgrade
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| Revenues Before Loan Losses | 489,647 | 474,845 | 442,522 | 413,976 | 440,406 | Upgrade
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| Provision for Loan Losses | -21,226 | -10,020 | -16,048 | -16,116 | -11,920 | Upgrade
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| Revenue | 510,873 | 484,865 | 458,570 | 430,092 | 452,326 | Upgrade
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| Revenue Growth (YoY) | 5.36% | 5.73% | 6.62% | -4.92% | -2.82% | Upgrade
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| Selling, General & Administrative | 427,258 | 406,259 | 381,006 | 342,034 | 347,766 | Upgrade
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| Other Non-Interest Expense | 31,542 | 29,285 | 26,977 | 28,272 | 45,620 | Upgrade
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| Total Non-Interest Expense | 458,577 | 435,052 | 407,828 | 369,165 | 392,554 | Upgrade
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| EBT Excluding Unusual Items | 52,296 | 49,813 | 50,742 | 60,927 | 59,772 | Upgrade
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| Asset Writedown | -3,424 | -201 | -1,297 | -777 | -202 | Upgrade
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| Other Unusual Items | -109 | -344 | -90 | -267 | 174 | Upgrade
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| Pretax Income | 48,763 | 49,268 | 48,880 | 59,799 | 59,744 | Upgrade
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| Income Tax Expense | 12,024 | 16,815 | 15,174 | 16,177 | 18,698 | Upgrade
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| Earnings From Continuing Operations | 36,739 | 32,453 | 33,706 | 43,622 | 41,046 | Upgrade
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| Minority Interest in Earnings | -15,647 | -12,926 | -12,810 | -12,945 | -10,834 | Upgrade
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| Net Income | 21,092 | 19,527 | 20,896 | 30,677 | 30,212 | Upgrade
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| Net Income to Common | 21,092 | 19,527 | 20,896 | 30,677 | 30,212 | Upgrade
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| Net Income Growth | 8.02% | -6.55% | -31.88% | 1.54% | 70.76% | Upgrade
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| Basic Shares Outstanding | 216 | 216 | 216 | 216 | 216 | Upgrade
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| Diluted Shares Outstanding | 216 | 216 | 216 | 216 | 216 | Upgrade
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| Shares Change (YoY) | 0.00% | 0.01% | 0.01% | 0.00% | - | Upgrade
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| EPS (Basic) | 97.70 | 90.45 | 96.80 | 142.12 | 139.98 | Upgrade
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| EPS (Diluted) | 97.70 | 90.45 | 96.80 | 142.12 | 139.97 | Upgrade
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| EPS Growth | 8.02% | -6.56% | -31.89% | 1.54% | 70.76% | Upgrade
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| Dividend Per Share | 53.000 | 53.000 | 53.000 | 53.000 | 46.000 | Upgrade
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| Dividend Growth | - | - | - | 15.22% | 35.29% | Upgrade
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| Effective Tax Rate | 24.66% | 34.13% | 31.04% | 27.05% | 31.30% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.