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AEON Financial Service Co., Ltd.

  • Market Cap: Mid Cap
  • Industry: Finance
  • ISIN: JP3131400008
JPY
1,555.00
5 (0.32%)

Dec 11

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
1,33,081.00
1,38,398.00
1,28,749.00
1,22,822.00
1,23,365.00
1,25,567.00
1,14,557.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,33,081.00
1,38,398.00
1,28,749.00
1,22,822.00
1,23,365.00
1,25,567.00
1,14,557.00
Raw Material Cost
16,473.00
14,544.00
12,845.00
11,512.00
10,849.00
9,919.00
9,394.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
93,996.00
95,024.00
96,938.00
92,545.00
90,027.00
84,438.00
90,679.00
Other Expenses
860.10
525.90
815.20
687.40
724.00
706.10
857.50
Total Expenditure (Excl Depreciation)
1,19,070.00
1,14,827.00
1,17,935.00
1,10,931.00
1,08,116.00
1,01,418.00
1,08,648.00
Operating Profit (PBDIT) excl Other Income
14011
23571
10814
11891
15249
24149
5909
Other Income
742.00
-73.00
992.00
-788.00
-1,897.00
-179.00
-133.00
Operating Profit (PBDIT)
18,856.00
24,898.00
15,617.00
13,963.00
17,041.00
27,548.00
10,548.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-2,794.00
-11,346.00
-2,984.00
-14.00
-29.00
-1,152.00
-111.00
Gross Profit (PBDT)
1,08,021.00
1,16,360.00
1,07,821.00
1,03,410.00
1,04,268.00
1,07,622.00
96,652.00
Depreciation
8,587.00
7,494.00
8,083.00
7,900.00
8,248.00
8,026.00
8,511.00
Profit Before Tax
11,957.00
12,151.00
8,821.00
11,090.00
13,324.00
22,815.00
5,666.00
Tax
4,041.00
5,718.00
2,740.00
3,913.00
4,444.00
6,569.00
1,392.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,358.00
1,882.00
3,547.00
4,133.00
6,083.00
12,040.00
1,621.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
4,358.00
1,882.00
3,547.00
4,133.00
6,083.00
12,040.00
1,621.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,558.00
4,551.00
2,535.00
3,044.00
2,796.00
4,205.00
2,654.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,916.00
6,433.00
6,082.00
7,177.00
8,879.00
16,245.00
4,275.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
4,45,548.00
4,61,140.00
4,62,005.00
4,65,410.00
4,57,603.00
4,58,400.00
4,44,048.00
Earnings per share (EPS)
20.18
8.71
16.43
19.14
28.18
55.77
7.5
Diluted Earnings per share
20.18
8.71
16.43
19.14
28.18
55.77
7.5
Operating Profit Margin (Excl OI)
10.53%
17.03%
8.4%
9.68%
12.36%
19.23%
5.16%
Gross Profit Margin
15.44%
14.19%
13.13%
15.46%
17.49%
24.56%
12.38%
PAT Margin
3.27%
1.36%
2.75%
3.37%
4.93%
9.59%
1.42%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended May 2025 is 3.36%

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended May 2025 is 30.15%

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2025 is 23.86%

stock-summary

Interest

No Interest in the last few periods

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended May 2025 has improved from Nov 2024

Compare Quarterly Results Of AEON Financial Service Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
1,33,081.00
1,72,457.00
-39,376.00
-22.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,33,081.00
1,72,457.00
-39,376.00
-22.83%
Raw Material Cost
16,473.00
1,28,537.00
-1,12,064.00
-87.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
954.00
-954.00
-100.00%
Selling and Distribution Expenses
93,996.00
12,889.00
81,107.00
629.27%
Other Expenses
860.10
1,450.90
-590.80
-40.72%
Total Expenditure (Excl Depreciation)
1,19,070.00
1,56,889.00
-37,819.00
-24.11%
Operating Profit (PBDIT) excl Other Income
14,011.00
15,568.00
-1,557.00
-10.00%
Other Income
742.00
4,024.00
-3,282.00
-81.56%
Operating Profit (PBDIT)
18,856.00
35,069.00
-16,213.00
-46.23%
Interest
0.00
954.00
-954.00
-100.00%
Exceptional Items
-2,794.00
300.00
-3,094.00
-1,031.33%
Gross Profit (PBDT)
1,08,021.00
28,443.00
79,578.00
279.78%
Depreciation
8,587.00
15,477.00
-6,890.00
-44.52%
Profit Before Tax
11,957.00
18,936.00
-6,979.00
-36.86%
Tax
4,041.00
4,791.00
-750.00
-15.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,358.00
13,292.00
-8,934.00
-67.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,358.00
13,292.00
-8,934.00
-67.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
3,558.00
853.00
2,705.00
317.12%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,916.00
14,145.00
-6,229.00
-44.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,45,548.00
4,73,385.00
-27,837.00
-5.88%
Earnings per share (EPS)
20.18
147.23
-127.05
-86.29%
Diluted Earnings per share
20.18
147.23
-127.05
-86.29%
Operating Profit Margin (Excl OI)
10.53%
9.03%
0.00
1.50%
Gross Profit Margin
15.44%
19.95%
0.00
-4.51%
PAT Margin
3.27%
7.71%
0.00
-4.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13,308.10 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 3.36%

stock-summary

YoY Growth in quarter ended May 2025 is 7.88% vs 9.13% in May 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 791.60 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 30.15%

stock-summary

YoY Growth in quarter ended May 2025 is -10.85% vs 44.00% in May 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,811.40 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 23.86%

stock-summary

YoY Growth in quarter ended May 2025 is -4.35% vs 36.65% in May 2024

Quarterly - Interest
Markets Mojo
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.53%
in May 2025

Figures in %
stock-summary

QoQ Growth in quarter ended May 2025 has improved from Nov 2024

stock-summary

YoY Growth in quarter ended May 2025 has fallen from May 2024

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