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AEON Financial Service Co., Ltd.
TSE:8570.T
1301.5 (JPY) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 469,815 | 389,083 | 398,203 | 392,446 | 488,370.952 | 381,532 | 355,182 | 329,796 | 313,676 | 286,527 | 245,090 | 199,088 | 166,200 | 169,189 | 172,427 | 176,005 | 181,073 | 173,185 | 144,712 | 122,803 |
Cost of Revenue
| 48,753 | 48,050 | 48,732 | 47,203 | 46,065.857 | 62,478 | 57,572 | 49,129 | 46,186 | 0 | 0 | 0 | 0 | 15,073 | 14,499 | 15,035 | 14,645 | 11,409 | 7,809 | 6,050 |
Gross Profit
| 421,062 | 341,033 | 349,471 | 345,243 | 442,305.096 | 319,054 | 297,610 | 280,667 | 267,490 | 286,527 | 245,090 | 199,088 | 166,200 | 154,116 | 157,928 | 160,970 | 166,428 | 161,776 | 136,903 | 116,753 |
Gross Profit Ratio
| 0.896 | 0.877 | 0.878 | 0.88 | 0.906 | 0.836 | 0.838 | 0.851 | 0.853 | 1 | 1 | 1 | 1 | 0.911 | 0.916 | 0.915 | 0.919 | 0.934 | 0.946 | 0.951 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 381,006 | 342,034 | 347,766 | 358,689 | 0 | 249,442 | 232,291 | 214,657 | 203,553 | 186,474 | 169,568 | 158,237 | 131,423 | 27,710 | 39,180 | 40,093 | 36,365 | 38,732 | 23,494 | 20,342 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,125 | 10,998 | 11,259 | 11,226 | 10,816 | 9,534 | 7,088 |
SG&A
| 381,006 | 342,034 | 347,766 | 358,689 | 0 | 249,442 | 232,291 | 214,657 | 203,553 | 186,474 | 169,568 | 158,237 | 131,423 | 40,835 | 50,178 | 51,352 | 47,591 | 49,548 | 33,028 | 27,430 |
Other Expenses
| -289,558 | 1,036 | 676 | 232 | -82,373.523 | 10,602 | 9,732 | 10,051 | 8,055 | 10,604 | 7,947 | 29 | 26 | 309 | 336 | 363 | 308 | 72 | -43 | 136 |
Operating Expenses
| 289,558 | 345,072 | 350,725 | 362,155 | 403,929.785 | 260,044 | 242,023 | 224,708 | 211,608 | 197,078 | 177,515 | 168,335 | 143,820 | 115,890 | 123,069 | 119,116 | 122,412 | 118,881 | 88,352 | 75,304 |
Operating Income
| 131,504 | 14,756 | 16,476 | 30,889 | 29,932.389 | 78,852 | 75,851 | 70,513 | 71,876 | 65,231 | 52,177 | 38,236 | 28,048 | 17,235 | 891 | 25,971 | 30,050 | 35,421 | 35,958 | 32,491 |
Operating Income Ratio
| 0.28 | 0.038 | 0.041 | 0.079 | 0.061 | 0.207 | 0.214 | 0.214 | 0.229 | 0.228 | 0.213 | 0.192 | 0.169 | 0.102 | 0.005 | 0.148 | 0.166 | 0.205 | 0.248 | 0.265 |
Total Other Income Expenses Net
| -82,621 | 59,799 | 59,744 | 8,416 | 215.793 | -9,674 | -9,280 | -10,848 | -12,626 | -12,479 | -12,380 | -7,745 | -10,141 | 3,700 | 3,807 | 4,393 | 4,277 | 2,844 | 2,697 | 2,375 |
Income Before Tax
| 48,883 | 59,801 | 59,745 | 39,305 | 182,702.334 | 69,178 | 66,571 | 59,665 | 59,250 | 52,752 | 39,797 | 30,491 | 17,907 | 20,935 | 4,698 | 30,364 | 34,327 | 38,265 | 38,655 | 34,866 |
Income Before Tax Ratio
| 0.104 | 0.154 | 0.15 | 0.1 | 0.374 | 0.181 | 0.187 | 0.181 | 0.189 | 0.184 | 0.162 | 0.153 | 0.108 | 0.124 | 0.027 | 0.173 | 0.19 | 0.221 | 0.267 | 0.284 |
Income Tax Expense
| 15,175 | 16,177 | 18,698 | 13,196 | 152,769.945 | 17,998 | 17,697 | 12,065 | 14,787 | 14,065 | 11,912 | 11,422 | 6,450 | 7,695 | 694 | 11,183 | 12,397 | 14,533 | 14,657 | 13,801 |
Net Income
| 20,896 | 30,677 | 30,212 | 17,693 | 70,396.422 | 39,408 | 38,677 | 39,454 | 35,785 | 30,491 | 20,743 | 13,616 | 8,988 | 9,540 | 197 | 14,788 | 17,653 | 20,592 | 21,262 | 18,683 |
Net Income Ratio
| 0.044 | 0.079 | 0.076 | 0.045 | 0.144 | 0.103 | 0.109 | 0.12 | 0.114 | 0.106 | 0.085 | 0.068 | 0.054 | 0.056 | 0.001 | 0.084 | 0.097 | 0.119 | 0.147 | 0.152 |
EPS
| 96.8 | 142.12 | 139.98 | 81.98 | 21,310,926,850 | 173.2 | 170.02 | 189.75 | 180.09 | 152.55 | 104.62 | 88.12 | 57.3 | 60.83 | 1.26 | 94.29 | 112.52 | 131.23 | 405.22 | 118.7 |
EPS Diluted
| 96.8 | 142.11 | 139.96 | 81.97 | 37,254,576,500 | 173.2 | 170.02 | 183.96 | 180 | 152.04 | 99.49 | 78.25 | 57.3 | 60.83 | 1.26 | 94.28 | 112.52 | 131.23 | 405.22 | 118.7 |
EBITDA
| 164,258 | 46,854 | 48,910 | 62,339 | -11,949.817 | 101,538 | 96,907 | 89,961 | 89,600 | 81,602 | 66,689 | 48,741 | 36,044 | 24,854 | 7,510 | 31,842 | 35,102 | 39,856 | 39,869 | 35,766 |
EBITDA Ratio
| 0.35 | 0.12 | 0.123 | 0.159 | -0.024 | 0.266 | 0.273 | 0.273 | 0.286 | 0.285 | 0.272 | 0.245 | 0.217 | 0.147 | 0.044 | 0.181 | 0.194 | 0.23 | 0.276 | 0.291 |