AEON Financial Service Co., Ltd. (8570.T)

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8570.T
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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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

AEON Financial Service Co., Ltd.

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