- JP-listed companies
- AEON Financial Service Co.,Ltd.
- Income statement
AEON Financial Service Co.,Ltd.【JP:8570】Income statement
Market cap
¥380.8B
P/E ratio
18.1x
| 2012/02 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | |
| Revenue | 169,853 | 205,972 | 286,070 | 329,046 | 359,651 | 375,166 | 407,970 | 439,001 | 457,280 | 487,309 | 470,657 | 451,767 | 485,608 | 533,262 |
| Revenue growth (%) | - | |||||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 12,569 | 12,031 | 15,864 | 13,629 | 14,552 | 65,070 | 40,651 | 58,852 | 58,859 | 50,088 | 61,485 |
| Operating expenses | - | - | - | 8,362 | 10,708 | 8,771 | 9,405 | 10,150 | 354,977 | 358,689 | 9,390 | 8,143 | 122,548 | 173,812 |
| Income before tax | 24,268 | 33,367 | 41,092 | 53,080 | 59,380 | 61,606 | 65,746 | 70,171 | 65,797 | 40,238 | 59,944 | 61,547 | 51,174 | 62,554 |
| Pretax margin (%) | 14.3 | 16.2 | 14.4 | 16.1 | 16.5 | 16.4 | 16.1 | 16 | 14.4 | 8.3 | 12.7 | 13.6 | 10.5 | 11.7 |
| Provision for income taxes | - | - | - | 14,065 | 14,787 | 12,065 | 17,697 | 17,998 | 19,535 | 13,196 | 405 | 384 | 960 | -2,112 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 7,617 | 11,059 | 404 | 38,687 | 44,463 | 47,599 | 48,873 | 51,180 | 44,994 | 26,108 | 10,474 | 8,702 | 36,185 | 5,526 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 57.3 | 88.12 | 104.62 | 152.55 | 180.09 | 189.75 | 179.29 | 182.64 | 158.25 | 81.99 | 139.98 | 142.13 | 96.81 | 90.46 |
| Diluted EPS | 57.3 | 78.25 | 99.49 | 152.04 | 180 | 183.96 | 170.02 | 173.2 | 154.15 | 81.97 | 139.97 | 142.12 | 96.8 | 90.45 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | - | 68 | 34 | 50 | 53 | 53 | 53 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |