AEON Financial Service Co., Ltd. (8570.T)
JPY 1259.0
(0.36%)
JPY 1259.0
(0.36%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 469.81 Billion | 389.08 Billion | 398.2 Billion | 392.44 Billion | 488.37 Billion | 381.53 Billion |
| Cost of Revenue | 48.75 Billion | 48.05 Billion | 48.73 Billion | 47.2 Billion | 46.06 Billion | 62.47 Billion |
| Gross Profit | 421.06 Billion | 341.03 Billion | 349.47 Billion | 345.24 Billion | 442.3 Billion | 319.05 Billion |
| Operating Expenses | 418.92 Billion | 345.07 Billion | 350.72 Billion | 362.15 Billion | 403.92 Billion | 260.04 Billion |
| Selling, General and Administrative Expenses | 381 Billion | 342.03 Billion | 347.76 Billion | 358.68 Billion | 0.08 | 249.44 Billion |
| Research and Development Expenses | - | 0.14 | 0.13 | 0.08 | 0.14 | 0.16 |
| Other Expenses | - | 1.03 Billion | 676 Million | 232 Million | -82.37 Billion | 10.6 Billion |
| Cost and Expenses | 418.92 Billion | 370.29 Billion | 392.58 Billion | 362.15 Billion | 403.92 Billion | 260.04 Billion |
| Operating Income | - | 14.75 Billion | 16.47 Billion | 30.88 Billion | 29.93 Billion | 78.85 Billion |
| Interest Expense | 29.07 Billion | 23.56 Billion | 21.43 Billion | 23.02 Billion | 20.38 Billion | 21.44 Billion |
| Income Tax Expense | 15.17 Billion | 16.17 Billion | 18.69 Billion | 13.19 Billion | 152.76 Billion | 17.99 Billion |
| Earnings before Tax | 48.88 Billion | 59.8 Billion | 59.74 Billion | 39.3 Billion | 182.7 Billion | 69.17 Billion |
| Net Income | 20.89 Billion | 30.67 Billion | 30.21 Billion | 17.69 Billion | 70.39 Billion | 39.4 Billion |
| Earnings Per Share Basic | 96.80 | 142.12 | 139.98 | 81.98 | 21.31 Billion | 173.20 |
| Earnings Per Share Diluted | 96.80 | 142.11 | 139.96 | 81.97 | 37.25 Billion | 173.20 |
| Weighted Average Shares Outstanding | 215.86 Million | 215.84 Million | 215.83 Million | 215.81 Million | 172.64 | 227.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 215.87 Million | 215.86 Million | 215.85 Million | 215.85 Million | 168.16 | 227.52 Million |
| Gross Margin | 0.90 | 0.88 | 0.88 | 0.88 | 0.91 | 0.84 |
| EBIT Margin | 0.23 | 0.12 | 0.12 | 0.16 | -0.02 | 0.27 |
| Profit Margin | 0.04 | 0.08 | 0.08 | 0.05 | 0.14 | 0.10 |
| EBITDA | 106.72 Billion | - | - | - | -11.94 Billion | 93.02 Billion |
| Earnings Before Tax Margin | - | 0.04 | 0.04 | 0.08 | 0.06 | 0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 107.23 Billion | 123.36 Billion | 125.56 Billion | 469.81 Billion | 102.02 Billion | 104.06 Billion |
| Cost of Revenue | 19.41 Billion | 19.09 Billion | 17.94 Billion | 48.75 Billion | 17.9 Billion | 18.04 Billion |
| Gross Profit | 87.82 Billion | 104.26 Billion | 107.62 Billion | 421.06 Billion | 84.11 Billion | 86.01 Billion |
| Operating Expenses | 101.22 Billion | 99.05 Billion | 87.92 Billion | 289.55 Billion | 99.93 Billion | 97.09 Billion |
| Selling, General and Administrative Expenses | 100.44 Billion | 98.27 Billion | 92.46 Billion | - | 99.19 Billion | 96.31 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 781 Million | 146 Million | -87.92 Billion | -289.55 Billion | -94.48 Billion | -91.8 Billion |
| Cost and Expenses | 110.93 Billion | 108.11 Billion | 101.41 Billion | 395.84 Billion | 99.93 Billion | 97.09 Billion |
| Operating Income | 11.89 Billion | 10.69 Billion | 19.7 Billion | 131.5 Billion | 3.01 Billion | 7.84 Billion |
| Interest Expense | 9.02 Billion | 8.11 Billion | 7.33 Billion | 29.07 Billion | 6.86 Billion | 7.23 Billion |
| Income Tax Expense | 3.91 Billion | 4.44 Billion | 6.56 Billion | 15.17 Billion | 1.39 Billion | 4.2 Billion |
| Earnings before Tax | 11.09 Billion | 13.32 Billion | 22.81 Billion | 48.88 Billion | 5.66 Billion | 11.22 Billion |
| Net Income | 4.13 Billion | 6.08 Billion | 12.04 Billion | 20.89 Billion | 1.62 Billion | 3.64 Billion |
| Earnings Per Share Basic | 19.14 | 28.18 | 55.77 | - | 7.50 | 16.86 |
| Earnings Per Share Diluted | 19.14 | 28.18 | 55.77 | - | 7.50 | 16.86 |
| Weighted Average Shares Outstanding | 215.87 Million | 215.87 Million | 215.87 Million | 215.86 Million | 215.86 Million | 215.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 215.87 Million | 215.87 Million | 215.87 Million | 215.87 Million | 215.88 Million | 215.87 Million |
| Gross Margin | 0.82 | 0.85 | 0.86 | 0.90 | 0.82 | 0.83 |
| EBIT Margin | 0.18 | 0.15 | 0.22 | - | 0.03 | 0.08 |
| Profit Margin | 0.04 | 0.05 | 0.10 | 0.04 | 0.02 | 0.03 |
| EBITDA | 19.79 Billion | 18.93 Billion | 27.72 Billion | - | 3.01 Billion | 7.84 Billion |
| Earnings Before Tax Margin | 0.11 | 0.09 | 0.16 | 0.28 | 0.03 | 0.08 |
3804
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