Consolidated Statement Of Income

AEON Financial Service Co.,Ltd. - Filing #7262688

Concept 2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
Consolidated statement of income
Statement of income
Operating revenue
91,139,000,000 JPY
193,379,000,000 JPY
95,779,000,000 JPY
181,699,000,000 JPY
533,262,000,000 JPY
608,395,000,000 JPY
-75,133,000,000 JPY
192,500,000,000 JPY
35,596,000,000 JPY
72,993,000,000 JPY
30,638,000,000 JPY
172,920,000,000 JPY
89,929,000,000 JPY
485,608,000,000 JPY
-71,583,000,000 JPY
557,192,000,000 JPY
126,539,000,000 JPY
190,710,000,000 JPY
Operating revenue
Recoveries of written off receivables
106,000,000 JPY
19,965,000,000 JPY
16,048,000,000 JPY
79,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
30,000,000 JPY
JPY
Ordinary income
Fees and commissions
72,526,000,000 JPY
68,009,000,000 JPY
Ordinary expenses
Insurance claims and other
12,000,000,000 JPY
11,215,000,000 JPY
Other operating expenses
Share of loss of entities accounted for using equity method
JPY
101,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
15,483,000,000 JPY
12,497,000,000 JPY
Operating expenses
Selling, general and administrative expenses
173,812,000,000 JPY
406,259,000,000 JPY
381,006,000,000 JPY
122,548,000,000 JPY
Provision of allowance for doubtful accounts
21,796,000,000 JPY
87,860,000,000 JPY
73,055,000,000 JPY
11,520,000,000 JPY
Operating expenses
176,023,000,000 JPY
471,776,000,000 JPY
435,519,000,000 JPY
124,850,000,000 JPY
Operating expenses
Other operating expenses
Ordinary expenses
Fees and commissions payments
10,320,000,000 JPY
10,546,000,000 JPY
Operating expenses
General and administrative expenses
Operating expenses
Operating profit (loss)
13,421,000,000 JPY
10,503,000,000 JPY
16,007,000,000 JPY
5,675,000,000 JPY
61,485,000,000 JPY
59,060,000,000 JPY
2,425,000,000 JPY
9,808,000,000 JPY
9,319,000,000 JPY
13,541,000,000 JPY
8,797,000,000 JPY
4,699,000,000 JPY
15,878,000,000 JPY
50,088,000,000 JPY
-1,190,000,000 JPY
51,278,000,000 JPY
1,689,000,000 JPY
8,362,000,000 JPY
Ordinary profit (loss)
32,449,000,000 JPY
62,554,000,000 JPY
51,174,000,000 JPY
8,461,000,000 JPY
Non-operating income
27,459,000,000 JPY
1,083,000,000 JPY
1,204,000,000 JPY
6,990,000,000 JPY
Dividend income
27,267,000,000 JPY
175,000,000 JPY
169,000,000 JPY
6,798,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
30,177,000,000 JPY
32,683,000,000 JPY
Amortization of goodwill
3,000,000 JPY
1,482,000,000 JPY
JPY
1,581,000,000 JPY
1,581,000,000 JPY
JPY
96,000,000 JPY
JPY
3,000,000 JPY
JPY
1,457,000,000 JPY
JPY
1,621,000,000 JPY
JPY
1,621,000,000 JPY
161,000,000 JPY
Non-operating income
Other
191,000,000 JPY
155,000,000 JPY
104,000,000 JPY
114,000,000 JPY
Extraordinary income
39,000,000 JPY
65,000,000 JPY
270,000,000 JPY
30,883,000,000 JPY
Other
JPY
94,000,000 JPY
Non-operating expenses
Other
1,000,000 JPY
2,000,000 JPY
Non-operating expenses
685,000,000 JPY
14,000,000 JPY
118,000,000 JPY
217,000,000 JPY
Extraordinary losses
29,074,000,000 JPY
13,351,000,000 JPY
2,562,000,000 JPY
2,198,000,000 JPY
Loss on disposal of non-current assets
306,000,000 JPY
553,000,000 JPY
678,000,000 JPY
86,000,000 JPY
Impairment losses
18,000,000 JPY
84,000,000 JPY
98,000,000 JPY
201,000,000 JPY
JPY
JPY
JPY
372,000,000 JPY
JPY
734,000,000 JPY
191,000,000 JPY
1,297,000,000 JPY
JPY
JPY
Other
147,000,000 JPY
344,000,000 JPY
JPY
JPY
Profit (loss) before income taxes
3,414,000,000 JPY
49,269,000,000 JPY
48,883,000,000 JPY
37,146,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
26,000,000 JPY
11,000,000 JPY
Gain on sale of investment securities
39,000,000 JPY
39,000,000 JPY
169,000,000 JPY
169,000,000 JPY
Income taxes - current
2,184,000,000 JPY
20,370,000,000 JPY
13,057,000,000 JPY
625,000,000 JPY
Extraordinary losses
Income taxes - deferred
-4,296,000,000 JPY
-3,555,000,000 JPY
2,117,000,000 JPY
335,000,000 JPY
Income taxes
-2,112,000,000 JPY
16,815,000,000 JPY
15,175,000,000 JPY
960,000,000 JPY
Profit (loss)
5,526,000,000 JPY
5,526,000,000 JPY
5,526,000,000 JPY
32,454,000,000 JPY
5,526,000,000 JPY
33,707,000,000 JPY
36,185,000,000 JPY
36,185,000,000 JPY
36,185,000,000 JPY
36,185,000,000 JPY
Profit (loss) attributable to non-controlling interests
12,926,000,000 JPY
12,810,000,000 JPY
Profit (loss) attributable to owners of parent
19,527,000,000 JPY
19,527,000,000 JPY
19,527,000,000 JPY
20,896,000,000 JPY
20,896,000,000 JPY
20,896,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-8,213,000,000 JPY
6,061,000,000 JPY
Deferred gains or losses on hedges
-137,000,000 JPY
-2,000,000 JPY
Foreign currency translation adjustment
11,035,000,000 JPY
17,890,000,000 JPY
Remeasurements of defined benefit plans, net of tax
165,000,000 JPY
192,000,000 JPY
Other comprehensive income
2,850,000,000 JPY
24,142,000,000 JPY
Profit attributable to
Comprehensive income
35,304,000,000 JPY
57,849,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
18,474,000,000 JPY
37,732,000,000 JPY
Comprehensive income attributable to non-controlling interests
16,829,000,000 JPY
20,117,000,000 JPY

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