AEON Financial ServiceAEON Financial Service Co.,Ltd.8570東証プライムその他金融業FY ending Feb 2026, consolidated, J-GAAP

AEON Financial Service FY ending Mar 2018 results

AEON Financial Service brought in ¥408B in ordinary revenue.

Out of every ¥100 of ordinary revenue, about ¥16 is left as ordinary profit.

Ordinary revenue changed +8.7% from the prior year, ordinary profit +6.7%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +8.7% · profit +6.7%, calculated from disclosed figures.

Operating leverage: 0.77× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2017 → FY ending Mar 2018

Revenue
+8.7%¥375.2B → ¥408B
Net income attributable to owners
-2.0%¥39.5B → ¥38.7B
Operating cash flow
+454.0%¥35.9B → ¥198.9B

Where the money goes

FY ending Mar 2017 → FY ending Mar 2018

※ Revenue or operating income is missing

Where ¥100 of ordinary revenue goes

For every ¥100 of ordinary revenue (a bank's or insurer's top line) AEON Financial Service earns, how much goes where, and how much is kept.

FY ending Mar 2018
Ordinary expenses
¥84
Ordinary profit
¥16
Net profit kept
¥9

Annual margin trends

Ordinary margin16.1%
FY ending Mar 2017: 16.4%16.4%FY ending Mar 2018: 16.1%16.1%FY17FY18
Net margin9.5%
FY ending Mar 2017: 10.5%10.5%FY ending Mar 2018: 9.5%9.5%FY17FY18

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第41期(令和3年3月1日-令和4年2月28日)

    ID S100O3Y72022-05-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第40期(令和2年3月1日-令和3年2月28日)

    ID S100LDUK2021-05-24Open

Extracted from XBRL: 19 / Derived from other figures: 2

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