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  2. AEON Financial Service Co.,Ltd.

AEON Financial Service Co.,Ltd.JP:8570

Market cap
¥284.5B
P/E ratio
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Income statementBalance sheetCash flow
Mar 31,
2013		Mar 31,
2014		Mar 31,
2015		Mar 31,
2016		Mar 31,
2017		Mar 31,
2018		Mar 31,
2019		Feb 29,
2020		Feb 28,
2021		Feb 28,
2022		Feb 28,
2023
Revenue from credit card business------125,916125,700128,701131,779112,416
Revenue from installment sales finance business------40,03241,91442,57342,66248,450
Financing revenue------146,365149,815136,913128,421137,960
Other------29,37240,59124,67932,00727,036
Recoveries of written off receivables------7,6049,6049,45011,92016,116
Operating revenue205,972-----438,441457,280487,309470,657451,767
Interest on loans and discounts from banking business------20,88719,01322,40522,87824,371
Interest and dividends on securities from banking business------2,7984,6174,6504,8663,162
Interest on call loans-7----34997427629204
Interest income------598585671773875
Other financial revenue------3,6164,8964,9385,1355,789
Financial revenue------28,25130,08832,94133,68434,403
Reversal of policy reserve--------40,66722,27110,029
Other insurance revenue--------10,9976,9183,175
Insurance revenue--------51,66529,18913,205
Fees and commissions-145,782168,283185,072194,641213,390227,01459,56560,38460,99162,178
Other------29,37240,59124,67932,00727,036
Operating revenue205,972-----438,441457,280487,309470,657451,767
Interest expenses------17,05318,68618,43716,59618,953
Interest on deposits from banking business------3,7743,2092,3211,8642,397
Other financial expenses------1,9132,5762,2712,9722,210
Financial expenses------22,74124,47323,03021,43323,562
Selling, general and administrative expenses------331,982354,977358,689347,766342,034
Insurance claims and other--------50,33128,04511,191
Other insurance expenses--------721461,737
Insurance expenses--------50,40428,19212,928
Operating expenses------368,419392,209446,657411,804392,907
Fees and commissions payments-20,25921,83824,66726,37233,30736,0189,00411,16111,46211,345
Selling, general and administrative expenses------331,982354,977358,689347,766342,034
Other------3,5723,7533,3722,9493,035
Operating expenses------368,419392,209446,657411,804392,907
Operating profit (loss)33,080-----70,02165,07040,65158,85258,859
Dividend income------242206246202108
Gain on investments in investment partnerships-------187272361309
Foreign exchange gains------93197--1,245
Foreign exchange gains------93197--1,245
Other------224152232183185
Subsidy income---------493117
Non-operating income------5607427511,2402,700
Compensation income----------734
Other------224152232183185
Non-operating income------5607427511,2402,700
Share of loss of entities accounted for using equity method---------26-
Loss on valuation of investment securities------332670549
Foreign exchange losses--------39946-
Loss on valuation of investment securities------332670549
Loss on sale of receivables---------10-
Miscellaneous losses------3761394103
Non-operating expenses------410151,16414913
Non-operating expenses------410151,16414913
Ordinary profit (loss)-41,09253,08059,38061,60665,74670,17165,79740,23859,94461,547
Gain on sale of investment securities---------436-
Gain on sale of non-current assets------101382110
Gain on sale of investment securities---------436-
Gain on reversal of share acquisition rights----------3
Gain on termination of retirement benefit plan---------239-
Subsidies for employment adjustment--------3608-
Extraordinary income-110-1,2801051,455101336870514
Gain on reversal of share acquisition rights----------3
Extraordinary income-110-1,2801051,455101336870514
Loss on disposal of non-current assets-154381,3041,297278594682709574478
Impairment losses------52303144202777
Management integration expenses-1,194--------84
Loss on liquidation of subsidiaries------4596-53149
Other-56441061831356319712251
Management integration expenses-1,194--------84
Extraordinary losses-1,4053281,4112,0466301,0031,2791,3029031,760
System migration related expenses----------245
Infectious Disease Related Cost--------4364824
Other-56441061831356319712251
Extraordinary losses-1,4053281,4112,0466301,0031,2791,3029031,760
Profit (loss) before income taxes-39,79752,75259,25059,66566,57169,17864,53039,30559,74559,801
Income taxes - current-13,10115,00015,19215,92014,96123,55522,67721,31613,06812,931
Income taxes - deferred--1,189-935-405-3,8542,736-5,557-3,141-8,1205,6303,246
Income taxes-11,91214,06514,78712,06517,69717,99819,53513,19618,69816,177
Profit (loss)--38,68744,46347,59948,87351,18044,99426,10841,04743,623
Profit (loss) attributable to non-controlling interests--8,1958,6788,14510,19611,77110,8448,41510,83412,945
Profit (loss) attributable to owners of parent--30,49135,78539,45438,67739,40834,14917,69330,21230,677