AEON
8570.TAEON Financial Service Co., Ltd. Price (8570.T)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
215,867,769
(0.0017)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
AEON Financial Service Co., Ltd.Currency: JPY
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
122,803,000,000.00
+0% |
144,712,000,000.00
+18% |
173,185,000,000.00
+20% |
181,073,000,000.00
+5% |
176,005,000,000.00
-3% |
172,427,000,000.00
-2% |
169,189,000,000.00
-2% |
166,200,000,000.00
-2% |
199,088,000,000.00
+20% |
245,090,000,000.00
+23% |
286,527,000,000.00
+17% |
313,676,000,000.00
+9% |
329,796,000,000.00
+5% |
355,182,000,000.00
+8% |
381,532,000,000.00
+7% |
488,370,952,430.00
+28% |
392,446,000,000.00
-20% |
398,203,000,000.00
+1% |
389,083,000,000.00
-2% |
469,815,000,000.00
+21% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 6,050,000,000.00 | 7,809,000,000.00 | 11,409,000,000.00 | 14,645,000,000.00 | 15,035,000,000.00 | 14,499,000,000.00 | 15,073,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 46,186,000,000.00 | 49,129,000,000.00 | 57,572,000,000.00 | 62,478,000,000.00 | 46,065,856,570.00 | 47,203,000,000.00 | 48,732,000,000.00 | 48,050,000,000.00 | 48,753,000,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
116,753,000,000.00
+0% |
136,903,000,000.00
+17% |
161,776,000,000.00
+18% |
166,428,000,000.00
+3% |
160,970,000,000.00
-3% |
157,928,000,000.00
-2% |
154,116,000,000.00
-2% |
166,200,000,000.00
+8% |
199,088,000,000.00
+20% |
245,090,000,000.00
+23% |
286,527,000,000.00
+17% |
267,490,000,000.00
-7% |
280,667,000,000.00
+5% |
297,610,000,000.00
+6% |
319,054,000,000.00
+7% |
442,305,095,860.00
+39% |
345,243,000,000.00
-22% |
349,471,000,000.00
+1% |
341,033,000,000.00
-2% |
421,062,000,000.00
+23% |
|
| Gross Profit Ratio | (0.95%) | (0.95%) | (0.93%) | (0.92%) | (0.91%) | (0.92%) | (0.91%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.85%) | (0.85%) | (0.84%) | (0.84%) | (0.91%) | (0.88%) | (0.88%) | (0.88%) | (0.90%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | 0.17 | 0.16 | 0.14 | 0.08 | 0.13 | 0.14 | 0.00 | |
| General and Administrative | 20,342,000,000.00 | 23,494,000,000.00 | 38,732,000,000.00 | 36,365,000,000.00 | 40,093,000,000.00 | 39,180,000,000.00 | 27,710,000,000.00 | 131,423,000,000.00 | 158,237,000,000.00 | 169,568,000,000.00 | 186,474,000,000.00 | 203,553,000,000.00 | 214,657,000,000.00 | 232,291,000,000.00 | 249,442,000,000.00 | 0.00 | 358,689,000,000.00 | 347,766,000,000.00 | 342,034,000,000.00 | 381,006,000,000.00 | |
| Selling, General & Admin... | 27,430,000,000.00 | 33,028,000,000.00 | 49,548,000,000.00 | 47,591,000,000.00 | 51,352,000,000.00 | 50,178,000,000.00 | 40,835,000,000.00 | 131,423,000,000.00 | 158,237,000,000.00 | 169,568,000,000.00 | 186,474,000,000.00 | 203,553,000,000.00 | 214,657,000,000.00 | 232,291,000,000.00 | 249,442,000,000.00 | 0.08 | 358,689,000,000.00 | 347,766,000,000.00 | 342,034,000,000.00 | 381,006,000,000.00 | |
| Selling & Marketing Exp... | 7,088,000,000.00 | 9,534,000,000.00 | 10,816,000,000.00 | 11,226,000,000.00 | 11,259,000,000.00 | 10,998,000,000.00 | 13,125,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 3,275,000,000.00 | 3,911,000,000.00 | 4,435,000,000.00 | 5,052,000,000.00 | 5,871,000,000.00 | 6,619,000,000.00 | 7,619,000,000.00 | 7,996,000,000.00 | 10,505,000,000.00 | 14,512,000,000.00 | 16,371,000,000.00 | 17,724,000,000.00 | 302,376,000,000.00 | 331,749,000,000.00 | 357,152,000,000.00 | 397,000,694,470.00 | 419,438,000,000.00 | 383,339,000,000.00 | 357,842,000,000.00 | 32,754,000,000.00 | |
| Other Expenses | 136,000,000.00 | -43,000,000.00 | 72,000,000.00 | 308,000,000.00 | 363,000,000.00 | 336,000,000.00 | 309,000,000.00 | 26,000,000.00 | 29,000,000.00 | 7,947,000,000.00 | 10,604,000,000.00 | 8,055,000,000.00 | 10,051,000,000.00 | 9,732,000,000.00 | 10,602,000,000.00 | -82,373,523,190.00 | 232,000,000.00 | 676,000,000.00 | 1,036,000,000.00 | 37,917,000,000.00 | |
| Total Operating Expenses | 75,304,000,000.00 | 88,352,000,000.00 | 118,881,000,000.00 | 122,412,000,000.00 | 119,116,000,000.00 | 123,069,000,000.00 | 115,890,000,000.00 | 143,820,000,000.00 | 168,335,000,000.00 | 177,515,000,000.00 | 197,078,000,000.00 | 211,608,000,000.00 | 224,708,000,000.00 | 242,023,000,000.00 | 260,044,000,000.00 | 403,929,784,521.00 | 362,155,000,000.00 | 350,725,000,000.00 | 345,072,000,000.00 | 418,923,000,000.00 | |
| Cost and Exponses | 81,354,000,000.00 | 96,161,000,000.00 | 130,290,000,000.00 | 137,057,000,000.00 | 134,151,000,000.00 | 137,568,000,000.00 | 130,963,000,000.00 | 143,820,000,000.00 | 168,335,000,000.00 | 177,515,000,000.00 | 197,078,000,000.00 | 211,608,000,000.00 | 224,708,000,000.00 | 242,023,000,000.00 | 260,044,000,000.00 | 403,929,784,521.00 | 362,155,000,000.00 | 392,582,000,000.00 | 370,293,000,000.00 | 418,923,000,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
32,491,000,000.00
+0% |
35,958,000,000.00
+11% |
35,421,000,000.00
-1% |
30,050,000,000.00
-15% |
25,971,000,000.00
-14% |
891,000,000.00
-97% |
17,235,000,000.00
+1,834% |
28,048,000,000.00
+63% |
38,236,000,000.00
+36% |
52,177,000,000.00
+36% |
65,231,000,000.00
+25% |
71,876,000,000.00
+10% |
70,513,000,000.00
-2% |
75,851,000,000.00
+8% |
78,852,000,000.00
+4% |
29,932,388,580.00
-62% |
30,889,000,000.00
+3% |
16,476,000,000.00
-47% |
14,756,000,000.00
-10% |
73,974,000,000.00
+401% |
|
| Operating Income Ratio | (0.26%) | (0.25%) | (0.20%) | (0.17%) | (0.15%) | (0.01%) | (0.10%) | (0.17%) | (0.19%) | (0.21%) | (0.23%) | (0.23%) | (0.21%) | (0.21%) | (0.21%) | (0.06%) | (0.08%) | (0.04%) | (0.04%) | (0.16%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,256,000,000.00 | 11,374,000,000.00 | 107,450,000,000.00 | 125,490,000,000.00 | 138,807,000,000.00 | 140,238,000,000.00 | 156,159,000,000.00 | 171,240,000,000.00 | 0.00 | 32,940,000,000.00 | 33,681,000,000.00 | 34,401,000,000.00 | 33,512,000,000.00 | |
| Interest Expenses | 7,000,000.00 | 39,000,000.00 | 296,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,610,000,000.00 | 13,198,000,000.00 | 19,522,000,000.00 | 20,675,000,000.00 | 21,304,000,000.00 | 18,994,000,000.00 | 19,477,000,000.00 | 21,446,000,000.00 | 20,386,926,080.00 | 23,029,000,000.00 | 21,432,000,000.00 | 23,560,000,000.00 | 29,079,000,000.00 | |
| Total Other Income/Exp... | 2,375,000,000.00 | 2,697,000,000.00 | 2,844,000,000.00 | 4,277,000,000.00 | 4,393,000,000.00 | 3,807,000,000.00 | 218,000,000.00 | -27,079,000,000.00 | -29,579,703,680.00 | -1,195,000,000.00 | -18,679,000,000.00 | -107,000,000.00 | -20,909,000,000.00 | -19,412,000,000.00 | -23,846,000,000.00 | 40,464,033,720.00 | -19,113,000,000.00 | -16,075,000,000.00 | 97,454,000,000.00 | -25,091,000,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 44,138,000,000.00 | 51,621,000,000.00 | 56,791,000,000.00 | 52,637,000,000.00 | 47,105,000,000.00 | 0.00 | 28,336,000,000.00 | 44,986,000,000.00 | 60,070,703,680.00 | 75,247,000,000.00 | 87,802,000,000.00 | 92,515,000,000.00 | 80,574,000,000.00 | 85,983,000,000.00 | 93,024,000,000.00 | -11,949,817,186.00 | 0.00 | 0.00 | 0.00 | 106,728,000,000.00 | |
| EBITDA ratio | (0.29%) | (0.28%) | (0.23%) | (0.19%) | (0.18%) | (0.04%) | (0.15%) | (0.22%) | (0.24%) | (0.27%) | (0.28%) | (0.29%) | (0.27%) | (0.27%) | (0.27%) | (-0.02%) | (0.16%) | (0.12%) | (0.12%) | (0.23%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 34,866,000,000.00 | 38,655,000,000.00 | 38,265,000,000.00 | 34,327,000,000.00 | 30,364,000,000.00 | 4,698,000,000.00 | 20,935,000,000.00 | 17,907,000,000.00 | 30,491,000,000.00 | 39,797,000,000.00 | 52,752,000,000.00 | 59,250,000,000.00 | 59,665,000,000.00 | 66,571,000,000.00 | 69,178,000,000.00 | 182,702,334,070.00 | 39,305,000,000.00 | 59,745,000,000.00 | 59,801,000,000.00 | 48,883,000,000.00 | |
| Income Before Tax Ratio | (0.28%) | (0.27%) | (0.22%) | (0.19%) | (0.17%) | (0.03%) | (0.12%) | (0.11%) | (0.15%) | (0.16%) | (0.18%) | (0.19%) | (0.18%) | (0.19%) | (0.18%) | (0.37%) | (0.10%) | (0.15%) | (0.15%) | (0.10%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 13,801,000,000.00 | 14,657,000,000.00 | 14,533,000,000.00 | 12,397,000,000.00 | 11,183,000,000.00 | 694,000,000.00 | 7,695,000,000.00 | 6,450,000,000.00 | 11,422,000,000.00 | 11,912,000,000.00 | 14,065,000,000.00 | 14,787,000,000.00 | 12,065,000,000.00 | 17,697,000,000.00 | 17,998,000,000.00 | 152,769,945,490.00 | 13,196,000,000.00 | 18,698,000,000.00 | 16,177,000,000.00 | 15,175,000,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 18,683,000,000.00
+0% |
21,262,000,000.00
+14% |
20,592,000,000.00
-3% |
17,653,000,000.00
-14% |
14,788,000,000.00
-16% |
197,000,000.00
-99% |
9,540,000,000.00
+4,743% |
8,988,000,000.00
-6% |
13,616,000,000.00
+51% |
20,743,000,000.00
+52% |
30,491,000,000.00
+47% |
35,785,000,000.00
+17% |
39,454,000,000.00
+10% |
38,677,000,000.00
-2% |
39,408,000,000.00
+2% |
70,396,422,300.00
+79% |
17,693,000,000.00
-75% |
30,212,000,000.00
+71% |
30,677,000,000.00
+2% |
20,896,000,000.00
-32% |
|
| Net Income Ratio | (0.15%) | (0.15%) | (0.12%) | (0.10%) | (0.08%) | (0.00%) | (0.06%) | (0.05%) | (0.07%) | (0.08%) | (0.11%) | (0.11%) | (0.12%) | (0.11%) | (0.10%) | (0.14%) | (0.05%) | (0.08%) | (0.08%) | (0.04%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 118.70 | 405.22 | 131.23 | 112.52 | 94.29 | 1.26 | 60.83 | 57.30 | 88.12 | 104.62 | 152.55 | 180.09 | 189.75 | 170.02 | 173.20 | 21,310,926,850.00 | 81.98 | 139.98 | 142.12 | 96.80 | |
| Diluted EPS | 118.70 | 405.22 | 131.23 | 112.52 | 94.28 | 1.26 | 60.83 | 57.30 | 78.25 | 99.49 | 152.04 | 180.00 | 183.96 | 170.02 | 173.20 | 37,254,576,500.00 | 81.97 | 139.96 | 142.11 | 96.80 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 156,921,984.00 | 156,915,990.00 | 156,914,060.00 | 156,885,982.00 | 156,836,039.00 | 156,852,247.00 | 156,853,933.00 | 156,853,410.00 | 154,519,798.00 | 198,272,368.00 | 199,875,767.00 | 198,704,819.00 | 207,930,957.00 | 227,485,002.00 | 227,528,868.00 | 172.64 | 215,812,956.00 | 215,833,256.00 | 215,845,901.00 | 215,861,602.00 | |
| Diluted Share Outstanding | 156,921,984.00 | 156,915,990.00 | 156,914,060.00 | 156,885,982.00 | 156,851,930.00 | 156,852,247.00 | 156,853,933.00 | 156,853,410.00 | 174,006,390.00 | 208,493,316.00 | 200,545,909.00 | 198,805,556.00 | 214,470,537.00 | 227,485,002.00 | 227,528,868.00 | 168.16 | 215,851,876.00 | 215,856,648.00 | 215,864,207.00 | 215,867,769.00 | |