AEON Financial Service Co., Ltd.
8570 イオンフィナンシャルサービス株式会社- Revenue
- ¥569.4bn+6.8% YoY
- Operating income
- ¥60.7bn-1.3% YoY
- Net income
- ¥21.1bn+34.8% YoY
- Total assets
- ¥8.31tn
Latest quarter
Q1 cumulative (3 months) · disclosed 9 July 2026 · Consolidated · cumulative from the start of the fiscal year
| Item | Cumulative | YoY | Company forecast (FY) | Progress |
|---|---|---|---|---|
| Revenue | ¥153.9bn | +12.7% | ¥600.0bn | 26% |
| Operating income | ¥17.5bn | +34.5% | ¥45.0bn | 39% |
| Ordinary income | ¥17.5bn | +26.7% | ¥45.0bn | 39% |
| Net income | ¥9.0bn | +105.8% | ¥15.0bn | 60% |
Progress is the cumulative figure divided by the company's own full-year forecast. Japanese companies publish and revise that forecast every quarter — it is their number, not an analyst estimate.
All reported figures
As filed · extracted from XBRL · no editorial
adjustment · hover a row for the XBRL element it came from
| Item | Japanese | Period | Value |
|---|---|---|---|
| Revenue | 売上高 | Current period | ¥569.4bn |
| Revenue | 売上高 | Prior period | ¥533.3bn |
| Operating income | 営業利益 | Current period | ¥60.7bn |
| Operating income | 営業利益 | Prior period | ¥61.5bn |
| Ordinary income | 経常利益 | Current period | ¥60.7bn |
| Ordinary income | 経常利益 | Prior period | ¥62.6bn |
| Net income attributable to owners of parent | 親会社株主に帰属する当期純利益 | Current period | ¥21.1bn |
| Net income attributable to owners of parent | 親会社株主に帰属する当期純利益 | Prior period | ¥15.6bn |
| Net cash from operating activities | 営業活動によるキャッシュ・フロー | Current period | ¥303.7bn |
| Net cash from operating activities | 営業活動によるキャッシュ・フロー | Prior period | ¥347.3bn |
| Total assets | 総資産 | Current period | ¥8.31tn |
| Total assets | 総資産 | Prior period | ¥7.76tn |
| Net assets | 純資産 | Current period | ¥625.2bn |
| Net assets | 純資産 | Prior period | ¥585.8bn |
| Cash and cash equivalents | 現金及び現金同等物 | Current period | ¥662.8bn |
| Cash and cash equivalents | 現金及び現金同等物 | Prior period | ¥795.1bn |
| Basic EPS | 1株当たり当期純利益 | Current period | ¥97.70 |
| Basic EPS | 1株当たり当期純利益 | Prior period | ¥72.47 |
| Equity ratio | 自己資本比率 | Current period | 5.7% |
| Equity ratio | 自己資本比率 | Prior period | 5.9% |
| Employees | 従業員数 | Current period | 14,942 |
| Employees | 従業員数 | Prior period | 15,547 |
| Revenue growth YoY | 売上高 前年比 | Current period | 6.8% |
| Operating income growth YoY | 営業利益 前年比 | Current period | -1.3% |
| Net income growth YoY | 純利益 前年比 | Current period | 34.8% |
| Operating margin | 営業利益率 | Current period | 10.7% |
| Net margin | 純利益率 | Current period | 3.7% |