AEON Financial Service Co., Ltd.
TSE:8570.T
1238.5 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 107,237 | 123,365 | 125,567 | 102,022 | 104,061 | 99,729 | 103,221 | 94,340 | 98,789 | 92,733 | 107,185 | 93,429 | -25,584 | 223,173 | 100,866 | 97,027 | 94,751 | 99,802 | 109,164 | 112,637 | 101,497 | 86,842 | 109,324 | 92,822 | 92,544 | 85,553 | 100,809 | 83,426 | 85,394 | 77,465 | 93,408 | 75,607 | 83,316 | 70,268 | 92,398 | 72,200 | 78,810 | 67,671 | 87,700 | 64,455 | 66,701 | 59,617 | 75,214 | 52,065 | 58,194 | 32,093 | 44,924 | 43,317 | 43,002 | 45,213 | 41,694 | 39,931 | 42,920 | 43,702 | 42,217 | 40,344 | 45,112 | 42,385 | 43,228 | 41,695 |
Kosten van de omzet
| 19,412 | 19,097 | 17,945 | 17,905 | 18,049 | 18,482 | 16,861 | 16,689 | 16,919 | 16,536 | 16,212 | 16,523 | 16,368 | 16,226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,228 | 3,266 | 3,286 | 3,949 | 3,459 | 3,454 | 3,614 | 4,060 | 3,640 | 3,758 | 3,712 | 3,608 | 3,747 | 3,431 |
Brutowinst
| 87,825 | 104,268 | 107,622 | 84,117 | 86,012 | 81,247 | 86,360 | 77,651 | 81,870 | 76,197 | 90,973 | 76,906 | -41,952 | 206,947 | 100,866 | 97,027 | 94,751 | 99,802 | 109,164 | 112,637 | 101,497 | 86,842 | 109,324 | 92,822 | 92,544 | 85,553 | 100,809 | 83,426 | 85,394 | 77,465 | 93,408 | 75,607 | 83,316 | 70,268 | 92,398 | 72,200 | 78,810 | 67,671 | 87,700 | 64,455 | 66,701 | 59,617 | 75,214 | 52,065 | 58,194 | 32,093 | 41,696 | 40,051 | 39,716 | 41,264 | 38,235 | 36,477 | 39,306 | 39,642 | 38,577 | 36,586 | 41,400 | 38,777 | 39,481 | 38,264 |
Brutowinstmarge
| 0.819 | 0.845 | 0.857 | 0.824 | 0.827 | 0.815 | 0.837 | 0.823 | 0.829 | 0.822 | 0.849 | 0.823 | 1.64 | 0.927 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.928 | 0.925 | 0.924 | 0.913 | 0.917 | 0.914 | 0.916 | 0.907 | 0.914 | 0.907 | 0.918 | 0.915 | 0.913 | 0.918 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 100,445 | 98,275 | 92,464 | 99,190 | 96,314 | 93,038 | 90,147 | 87,493 | 84,746 | 79,648 | 95,073 | 84,337 | 86,685 | 81,671 | 86,576 | 83,231 | 87,516 | 101,366 | 91,997 | 102,354 | 88,821 | 63,450 | 62,723 | 63,028 | 60,241 | 59,374 | 58,994 | 57,110 | 56,813 | 54,016 | 54,178 | 53,097 | 53,366 | 51,173 | 51,399 | 51,482 | 49,499 | 47,649 | 48,359 | 45,151 | 45,315 | 43,276 | 43,093 | 44,349 | 38,850 | 76,847 | 2,785 | 2,588 | 27,358 | 2,535 | 2,535 | 2,208 | 21,628 | 2,041 | 2,110 | 1,930 | 28,939 | 1,944 | 4,284 | 4,010 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -54,164 | 0 | 0 | 8,349 | 0 | 0 | 0 | 13,125 | 0 | 0 | 0 | 10,998 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 100,445 | 98,275 | 92,464 | 99,190 | 96,314 | 93,038 | 90,147 | 87,493 | 84,746 | 79,648 | 95,073 | 84,337 | 86,685 | 81,671 | 86,576 | 83,231 | 87,516 | 101,366 | 91,997 | 102,354 | 88,821 | 63,450 | 62,723 | 63,028 | 60,241 | 59,374 | 58,994 | 57,110 | 56,813 | 54,016 | 54,178 | 53,097 | 53,366 | 51,173 | 51,399 | 51,482 | 49,499 | 47,649 | 48,359 | 45,151 | 45,315 | 43,276 | 43,093 | 44,349 | 38,850 | 22,683 | 2,785 | 2,588 | 35,707 | 2,535 | 2,535 | 2,208 | 34,753 | 2,041 | 2,110 | 1,930 | 39,937 | 1,944 | 4,284 | 4,010 |
Overige kosten
| 781 | 146 | -87,921 | -94,482 | -91,809 | -88,924 | 185 | -83,161 | 738 | 113 | 183 | 761 | 732 | 493 | 896 | 818 | 753 | 999 | 25 | 76 | 26 | -33,114 | 14,698 | 15,029 | 13,989 | -30,468 | 13,857 | 13,584 | 12,759 | -28,076 | 13,094 | 12,780 | 12,253 | -28,036 | 11,976 | 11,718 | 12,397 | -23,585 | 12,978 | 11,792 | 9,419 | -17,685 | 9,729 | 8,423 | 7,480 | -78 | 50 | 44 | 3 | 24 | 77 | 93 | 84 | 103 | 75 | 61 | 84 | 82 | -213 | -68 |
Bedrijfskosten
| 101,226 | 99,059 | 87,921 | 99,936 | 97,096 | 93,806 | 90,907 | 88,264 | 85,508 | 80,393 | 95,802 | 85,098 | 87,417 | 82,408 | 87,472 | 84,049 | 88,269 | 102,365 | 93,019 | 103,444 | 89,757 | 30,336 | 77,421 | 78,057 | 74,230 | 28,906 | 72,851 | 70,694 | 69,572 | 25,940 | 67,272 | 65,877 | 65,619 | 23,137 | 63,375 | 63,200 | 61,896 | 24,064 | 61,337 | 56,943 | 54,734 | 25,591 | 52,822 | 52,772 | 46,330 | 88,222 | 7,159 | 7,495 | 83,404 | 10,069 | 8,340 | 8,354 | 84,690 | 10,700 | 11,019 | 9,481 | 90,349 | 10,322 | 11,229 | 11,170 |
Bedrijfsresultaat
| 11,891 | 10,690 | 19,701 | 3,012 | 7,841 | 6,610 | 12,856 | 6,637 | 15,000 | 12,361 | 12,314 | 8,470 | 14,063 | 23,240 | 17,759 | 19,290 | 10,754 | 6,115 | 22,018 | 15,389 | 16,727 | 32,300 | 9,040 | 25,428 | 12,084 | 35,123 | 6,276 | 22,824 | 11,628 | 31,382 | 5,908 | 20,662 | 12,561 | 34,195 | 6,368 | 19,703 | 11,610 | 34,299 | 5,890 | 17,700 | 7,342 | 30,235 | 4,554 | 9,402 | 7,986 | 6,113 | 34,537 | 32,556 | -43,688 | 31,195 | 29,895 | 28,123 | -45,384 | 28,942 | 27,558 | 27,105 | -48,949 | 28,455 | 28,252 | 27,094 |
Bedrijfsresultaat ratio
| 0.111 | 0.087 | 0.157 | 0.03 | 0.075 | 0.066 | 0.125 | 0.07 | 0.152 | 0.133 | 0.115 | 0.091 | -0.55 | 0.104 | 0.176 | 0.199 | 0.113 | 0.061 | 0.202 | 0.137 | 0.165 | 0.372 | 0.083 | 0.274 | 0.131 | 0.411 | 0.062 | 0.274 | 0.136 | 0.405 | 0.063 | 0.273 | 0.151 | 0.487 | 0.069 | 0.273 | 0.147 | 0.507 | 0.067 | 0.275 | 0.11 | 0.507 | 0.061 | 0.181 | 0.137 | 0.19 | 0.769 | 0.752 | -1.016 | 0.69 | 0.717 | 0.704 | -1.057 | 0.662 | 0.653 | 0.672 | -1.085 | 0.671 | 0.654 | 0.65 |
Totaal overige inkomsten en kosten netto
| 11,090 | 2,634 | 3,114 | 2,654 | 3,382 | 9,179 | 2,999 | 3,180 | 2,861 | 16,267 | 14,469 | 10,959 | 17,158 | -1,245 | -2,221 | -2,746 | -2,414 | -7,232 | -4,128 | -4,198 | -3,031 | -15,420 | 10,435 | -6,561 | 1,872 | -14,249 | 9,867 | -6,480 | 1,582 | -13,782 | 8,877 | -7,047 | 1,104 | -16,076 | 9,950 | -7,455 | 955 | -15,458 | 8,788 | -6,741 | 932 | -13,625 | 7,640 | -6,812 | 417 | 1,461 | -27,701 | -26,353 | 51,209 | -27,770 | -24,123 | -26,936 | 52,627 | -23,830 | -23,145 | -22,939 | 56,067 | -23,237 | -37,861 | -25,124 |
Inkomen voor belasting
| 11,090 | 13,324 | 22,815 | 5,666 | 11,223 | 9,179 | 15,855 | 9,817 | 17,861 | 16,268 | 14,470 | 10,959 | 12,321 | 21,995 | 15,538 | 16,544 | 8,340 | -1,117 | 17,890 | 11,191 | 13,696 | 16,880 | 19,475 | 18,867 | 13,956 | 20,874 | 16,143 | 16,344 | 13,210 | 17,600 | 14,785 | 13,615 | 13,665 | 18,119 | 16,318 | 12,248 | 12,565 | 18,841 | 14,678 | 10,959 | 8,274 | 16,610 | 12,194 | 2,590 | 8,403 | 7,574 | 6,836 | 6,203 | 7,521 | 3,425 | 5,772 | 1,187 | 7,243 | 5,112 | 4,413 | 4,166 | 7,118 | 5,218 | -9,609 | 1,970 |
Inkomen voor belasting ratio
| 0.103 | 0.108 | 0.182 | 0.056 | 0.108 | 0.092 | 0.154 | 0.104 | 0.181 | 0.175 | 0.135 | 0.117 | -0.482 | 0.099 | 0.154 | 0.171 | 0.088 | -0.011 | 0.164 | 0.099 | 0.135 | 0.194 | 0.178 | 0.203 | 0.151 | 0.244 | 0.16 | 0.196 | 0.155 | 0.227 | 0.158 | 0.18 | 0.164 | 0.258 | 0.177 | 0.17 | 0.159 | 0.278 | 0.167 | 0.17 | 0.124 | 0.279 | 0.162 | 0.05 | 0.144 | 0.236 | 0.152 | 0.143 | 0.175 | 0.076 | 0.138 | 0.03 | 0.169 | 0.117 | 0.105 | 0.103 | 0.158 | 0.123 | -0.222 | 0.047 |
Belastingkosten
| 3,913 | 4,444 | 6,569 | 1,392 | 4,201 | 3,013 | 4,567 | 2,453 | 4,713 | 4,444 | 4,450 | 4,277 | 3,684 | 6,287 | 4,461 | 5,328 | 2,203 | 1,204 | 5,691 | 4,237 | 3,563 | 4,058 | 4,961 | 5,303 | 3,676 | 5,133 | 4,864 | 3,832 | 3,868 | 1,398 | 4,157 | 3,770 | 2,740 | 3,571 | 4,739 | 3,221 | 3,256 | 5,859 | 3,897 | 1,831 | 2,478 | 4,441 | 2,726 | 2,662 | 2,083 | 3,210 | 2,411 | 2,062 | 2,944 | 1,287 | 2,088 | 131 | 2,482 | 2,039 | 1,766 | 1,406 | 1,911 | 2,063 | -3,809 | 529 |
Nettowinst
| 4,132 | 6,083 | 12,040 | 1,620 | 3,640 | 3,596 | 8,289 | 4,184 | 10,287 | 7,917 | 7,864 | 4,193 | 6,488 | 11,667 | 7,640 | 8,573 | 2,560 | -1,080 | 10,213 | 4,827 | 7,203 | 9,711 | 11,761 | 10,530 | 7,406 | 12,766 | 8,733 | 10,175 | 7,003 | 13,581 | 8,868 | 8,057 | 8,948 | 12,245 | 9,727 | 6,628 | 7,185 | 10,654 | 8,850 | 7,138 | 3,849 | 10,400 | 7,806 | -1,977 | 4,514 | 2,903 | 3,100 | 3,020 | 3,760 | 2,180 | 2,795 | 252 | 3,552 | 2,142 | 1,886 | 1,960 | 4,212 | 2,156 | -6,736 | 563 |
Nettowinstmarge
| 0.039 | 0.049 | 0.096 | 0.016 | 0.035 | 0.036 | 0.08 | 0.044 | 0.104 | 0.085 | 0.073 | 0.045 | -0.254 | 0.052 | 0.076 | 0.088 | 0.027 | -0.011 | 0.094 | 0.043 | 0.071 | 0.112 | 0.108 | 0.113 | 0.08 | 0.149 | 0.087 | 0.122 | 0.082 | 0.175 | 0.095 | 0.107 | 0.107 | 0.174 | 0.105 | 0.092 | 0.091 | 0.157 | 0.101 | 0.111 | 0.058 | 0.174 | 0.104 | -0.038 | 0.078 | 0.09 | 0.069 | 0.07 | 0.087 | 0.048 | 0.067 | 0.006 | 0.083 | 0.049 | 0.045 | 0.049 | 0.093 | 0.051 | -0.156 | 0.014 |
WPA (Winst Per Aandeel)
| 19.14 | 28.18 | 55.77 | 7.5 | 16.86 | 16.66 | 38.4 | 19.38 | 47.66 | 36.68 | 36.44 | 19.42 | 30.06 | 54.06 | 51.32 | 39.72 | 28.44 | -5 | 47.33 | 32.23 | 33.38 | 45 | 54.5 | 48.8 | 34.33 | 59.17 | 40.47 | 47.17 | 32.47 | 62.96 | 41.11 | 40.54 | 45.03 | 61.62 | 48.95 | 45.43 | 36.16 | 53.62 | 44.54 | 35.06 | 18.91 | 51.09 | 38.35 | -10.42 | 88.12 | 29.76 | 30.18 | 20.6 | 23.97 | 13.9 | 17.82 | 1.61 | 30.35 | 13.66 | 12.02 | 12.5 | 26.85 | 13.75 | -42.95 | 3.59 |
Verwaterde WPA
| 19.14 | 28.18 | 55.77 | 7.5 | 16.86 | 16.66 | 38.4 | 19.38 | 47.65 | 36.68 | 36.44 | 19.42 | 30.06 | 54.05 | 51.32 | 39.72 | 28.44 | -5 | 47.33 | 32.23 | 31.66 | 45 | 54.5 | 48.8 | 32.55 | 59.17 | 40.47 | 47.17 | 30.79 | 62.96 | 41.11 | 40.54 | 45.01 | 61.62 | 48.95 | 45.43 | 36.14 | 53.62 | 44.54 | 35.06 | 18.73 | 51.09 | 38.35 | -10.42 | 78.25 | 29.76 | 30.18 | 18.82 | 23.97 | 13.9 | 17.82 | 1.61 | 30.35 | 13.66 | 12.02 | 12.5 | 26.85 | 13.75 | -42.95 | 3.59 |
EBITDA
| 19,791 | 18,938 | 27,727 | 3,012 | 7,841 | 6,610 | 12,856 | 6,637 | 15,000 | 12,361 | 12,314 | 8,470 | 14,063 | 23,240 | 17,759 | 19,290 | 10,754 | 6,115 | 22,018 | 15,389 | 16,727 | 32,300 | 9,040 | 25,428 | 12,084 | 35,123 | 6,276 | 22,824 | 11,628 | 31,382 | 5,908 | 20,662 | 12,561 | 34,195 | 6,368 | 19,703 | 11,610 | 34,299 | 5,890 | 17,700 | 7,342 | 30,235 | 4,554 | 9,402 | 7,986 | 6,113 | 5,511 | 5,082 | 6,704 | 3,467 | 4,883 | 383 | 6,034 | 4,181 | 3,652 | 3,366 | 6,123 | 4,219 | -10,545 | 1,092 |
EBITDA ratio
| 0.185 | 0.154 | 0.221 | 0.03 | 0.075 | 0.066 | 0.125 | 0.07 | 0.152 | 0.133 | 0.115 | 0.091 | -0.55 | 0.104 | 0.176 | 0.199 | 0.113 | 0.061 | 0.202 | 0.137 | 0.165 | 0.372 | 0.083 | 0.274 | 0.131 | 0.411 | 0.062 | 0.274 | 0.136 | 0.405 | 0.063 | 0.273 | 0.151 | 0.487 | 0.069 | 0.273 | 0.147 | 0.507 | 0.067 | 0.275 | 0.11 | 0.507 | 0.061 | 0.181 | 0.137 | 0.19 | 0.123 | 0.117 | 0.156 | 0.077 | 0.117 | 0.01 | 0.141 | 0.096 | 0.087 | 0.083 | 0.136 | 0.1 | -0.244 | 0.026 |