AEON Financial Service Co., Ltd. (TYO:8570)
1,143.50
-1.50 (-0.13%)
Apr 24, 2025, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Interest Income on Loans | 194,172 | 177,493 | 163,410 | 152,101 | 160,265 | Upgrade
|
Interest Income on Investments | 6,608 | 2,626 | 3,162 | 4,866 | 4,650 | Upgrade
|
Total Interest Income | 200,780 | 180,119 | 166,572 | 156,967 | 164,915 | Upgrade
|
Interest Paid on Deposits | 7,577 | 3,095 | 2,397 | 1,864 | 2,321 | Upgrade
|
Interest Paid on Borrowings | 28,306 | 23,626 | 18,953 | 16,596 | 18,437 | Upgrade
|
Total Interest Expense | 35,883 | 26,721 | 21,350 | 18,460 | 20,758 | Upgrade
|
Net Interest Income | 164,897 | 153,398 | 145,222 | 138,507 | 144,157 | Upgrade
|
Net Interest Income Growth (YoY) | 7.50% | 5.63% | 4.85% | -3.92% | -13.69% | Upgrade
|
Gain (Loss) on Sale of Assets | -2,833 | -685 | -617 | -606 | -701 | Upgrade
|
Gain (Loss) on Sale of Investments | 270 | 376 | 300 | 743 | -398 | Upgrade
|
Other Non-Interest Income | 173,397 | 163,717 | 156,655 | 169,983 | 184,238 | Upgrade
|
Total Non-Interest Income | 309,948 | 289,124 | 268,754 | 301,899 | 311,840 | Upgrade
|
Non-Interest Income Growth (YoY) | 7.20% | 7.58% | -10.98% | -3.19% | 5.06% | Upgrade
|
Revenues Before Loan Losses | 474,845 | 442,522 | 413,976 | 440,406 | 455,997 | Upgrade
|
Provision for Loan Losses | -10,020 | -16,048 | -16,116 | -11,920 | -9,450 | Upgrade
|
Revenue | 484,865 | 458,570 | 430,092 | 452,326 | 465,447 | Upgrade
|
Revenue Growth (YoY) | 5.73% | 6.62% | -4.92% | -2.82% | -1.87% | Upgrade
|
Selling, General & Administrative | 406,259 | 381,006 | 342,034 | 347,766 | 358,689 | Upgrade
|
Other Non-Interest Expense | 29,285 | 26,977 | 28,272 | 45,620 | 67,606 | Upgrade
|
Total Non-Interest Expense | 435,052 | 407,828 | 369,165 | 392,554 | 425,911 | Upgrade
|
EBT Excluding Unusual Items | 49,813 | 50,742 | 60,927 | 59,772 | 39,536 | Upgrade
|
Asset Writedown | -201 | -1,297 | -777 | -202 | -144 | Upgrade
|
Other Unusual Items | -344 | -90 | -267 | 174 | -88 | Upgrade
|
Pretax Income | 49,268 | 48,880 | 59,799 | 59,744 | 39,304 | Upgrade
|
Income Tax Expense | 16,815 | 15,174 | 16,177 | 18,698 | 13,196 | Upgrade
|
Earnings From Continuing Operations | 32,453 | 33,706 | 43,622 | 41,046 | 26,108 | Upgrade
|
Minority Interest in Earnings | -12,926 | -12,810 | -12,945 | -10,834 | -8,415 | Upgrade
|
Net Income | 19,527 | 20,896 | 30,677 | 30,212 | 17,693 | Upgrade
|
Net Income to Common | 19,527 | 20,896 | 30,677 | 30,212 | 17,693 | Upgrade
|
Net Income Growth | -6.55% | -31.88% | 1.54% | 70.76% | -52.51% | Upgrade
|
Basic Shares Outstanding | 216 | 216 | 216 | 216 | 216 | Upgrade
|
Diluted Shares Outstanding | 216 | 216 | 216 | 216 | 216 | Upgrade
|
Shares Change (YoY) | 0.01% | 0.01% | 0.00% | - | -2.57% | Upgrade
|
EPS (Basic) | 90.45 | 96.80 | 142.12 | 139.98 | 81.98 | Upgrade
|
EPS (Diluted) | 90.45 | 96.80 | 142.12 | 139.97 | 81.97 | Upgrade
|
EPS Growth | -6.56% | -31.89% | 1.54% | 70.76% | -51.26% | Upgrade
|
Dividend Per Share | 53.000 | 53.000 | 53.000 | 46.000 | 34.000 | Upgrade
|
Dividend Growth | - | - | 15.22% | 35.29% | -54.17% | Upgrade
|
Effective Tax Rate | 34.13% | 31.04% | 27.05% | 31.30% | 33.57% | Upgrade
|
Source: S&P Global Market Intelligence. Banks template. Financial Sources.