AEON Financial Service Co., Ltd. (8570.T) - Quarterly Income Statement

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8570.T
Financials

1238.5 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
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	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing 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	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

AEON Financial Service Co., Ltd.

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