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 Feb 2020 results

About 40% of AEON Financial Service's sales come from Retail, with Solutions and Mekong Area making up much of the rest.

Out of every ¥100 of sales, about ¥14 is left as operating profit.

Revenue changed +12.1% from the prior year.

What changed from last year

FY ending Mar 2018 → FY ending Feb 2020

Revenue
+12.1%¥408B → ¥457.3B
Net income attributable to owners
-11.7%¥38.7B → ¥34.1B
Operating cash flow
+77.0%¥198.9B → ¥352.2B

Where the money goes

FY ending Mar 2018 → FY ending Feb 2020

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

For every ¥100 AEON Financial Service sells, how much goes where, and how much is kept.

FY ending Feb 2020
Operating costs
¥86
Operating profit
¥14
Net profit kept
¥7

Annual margin trends

Operating margin14.2%
FY ending Mar 2017: 16.4%16.4%FY ending Mar 2018: 16.1%16.1%FY ending Feb 2020: 14.2%14.2%FY17FY18FY20
Net margin7.5%
FY ending Mar 2017: 10.5%10.5%FY ending Mar 2018: 9.5%9.5%FY ending Feb 2020: 7.5%7.5%FY17FY18FY20

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Feb 2020

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第43期(2023/03/01-2024/02/29)

    ID S100TI2A2024-05-27Open
  • 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: 47 / Derived from other figures: 2

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