AEON Financial Service Co., Ltd. (TYO:8570)
Japan flag Japan · Delayed Price · Currency is JPY
1,143.50
-1.50 (-0.13%)
Apr 24, 2025, 3:30 PM JST

AEON Financial Service Income Statement

Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
Feb '25 Feb '24 Feb '23 Feb '22 Feb '21 2016 - 2020
Interest Income on Loans
194,172177,493163,410152,101160,265
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Interest Income on Investments
6,6082,6263,1624,8664,650
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Total Interest Income
200,780180,119166,572156,967164,915
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Interest Paid on Deposits
7,5773,0952,3971,8642,321
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Interest Paid on Borrowings
28,30623,62618,95316,59618,437
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Total Interest Expense
35,88326,72121,35018,46020,758
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Net Interest Income
164,897153,398145,222138,507144,157
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Net Interest Income Growth (YoY)
7.50%5.63%4.85%-3.92%-13.69%
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Gain (Loss) on Sale of Assets
-2,833-685-617-606-701
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Gain (Loss) on Sale of Investments
270376300743-398
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Other Non-Interest Income
173,397163,717156,655169,983184,238
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Total Non-Interest Income
309,948289,124268,754301,899311,840
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Non-Interest Income Growth (YoY)
7.20%7.58%-10.98%-3.19%5.06%
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Revenues Before Loan Losses
474,845442,522413,976440,406455,997
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Provision for Loan Losses
-10,020-16,048-16,116-11,920-9,450
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Revenue
484,865458,570430,092452,326465,447
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Revenue Growth (YoY)
5.73%6.62%-4.92%-2.82%-1.87%
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Selling, General & Administrative
406,259381,006342,034347,766358,689
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Other Non-Interest Expense
29,28526,97728,27245,62067,606
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Total Non-Interest Expense
435,052407,828369,165392,554425,911
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EBT Excluding Unusual Items
49,81350,74260,92759,77239,536
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Asset Writedown
-201-1,297-777-202-144
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Other Unusual Items
-344-90-267174-88
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Pretax Income
49,26848,88059,79959,74439,304
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Income Tax Expense
16,81515,17416,17718,69813,196
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Earnings From Continuing Operations
32,45333,70643,62241,04626,108
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Minority Interest in Earnings
-12,926-12,810-12,945-10,834-8,415
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Net Income
19,52720,89630,67730,21217,693
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Net Income to Common
19,52720,89630,67730,21217,693
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Net Income Growth
-6.55%-31.88%1.54%70.76%-52.51%
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Basic Shares Outstanding
216216216216216
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Diluted Shares Outstanding
216216216216216
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Shares Change (YoY)
0.01%0.01%0.00%--2.57%
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EPS (Basic)
90.4596.80142.12139.9881.98
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EPS (Diluted)
90.4596.80142.12139.9781.97
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EPS Growth
-6.56%-31.89%1.54%70.76%-51.26%
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Dividend Per Share
53.00053.00053.00046.00034.000
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Dividend Growth
--15.22%35.29%-54.17%
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Effective Tax Rate
34.13%31.04%27.05%31.30%33.57%
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Source: S&P Global Market Intelligence. Banks template. Financial Sources.