Note : This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
July 31, 2025
Company name: AEON Financial Service Co., Ltd. Name of representative: Tomoharu Fukayama, President and CEO
(Securities code: 8570 Prime Market) Inquiries: Tomoyuki Mitsufuji, Director and
Managing Executive Officer (Tel: +81 3 5281 2027)
(Corrections/Numerical Data Corrections) Notice regarding partial corrections to the financial results for the fiscal year ended February 2025
AEON Financial Services Co., Ltd. hereby announces that there have been some corrections to the "Financial Results for the Fiscal Year Ended February 2025" disclosed on April 10, 2025. As there have been some corrections to the numerical data as well, the corrected numerical data will also be disclosed.
Reasons for the corrections
For the reasons for the corrections, please refer to the " Notice regarding the submission of an amended securities report for the past fiscal year and corrections to the financial statements for the past fiscal year" released today (July 31, 2025).
Content of the corrections
As there are many items that have been corrected, the full text and data after corrections have been attached and indicated with underlines in the corrected parts.
Financial Results for the Fiscal Year ended February 28, 2025April 10, 2025
Company name AEON Financial Service Co., Ltd.
Listings Tokyo Stock Exchange, Prime Market Security code 8570
URL https://www.aeonfinancial.co.jp/en/
Representative Shunsuke Shirakawa, President and CEO
Contact: Tomoyuki Mitsufuji, Director, Managing Executive Officer
Date of the ordinary general meeting of shareholders May 23, 2025 Submission date of the annual securities report scheduled May 21, 2025 Starting date of paying year-end dividend May 8, 2025 Preparation of brief summary materials for financial results Yes
Holding of financial results presentation Yes (For institutional investors and analysts)
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Results for the Fiscal Year Ended February 28, 2025 (from March 1, 2024 to February 28, 2025)
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Consolidated Operating Results
(Yen truncated to the nearest million, %)
Operating revenue
Percentage Change
Operating profit
Percentage Change
Ordinary profit
Percentage Change
Profit
attributable Percentage to owners Change of parent
Fiscal 2024 ended
February 28, 2025
533,262
9.8
61,485
22.8
62,554
22.2
15,644
-25.1
Fiscal 2023 ended
February 29, 2024
485,608
7.5
50,088
-14.9
51,174
-16.9
20,896
-31.9
(Note) Comprehensive income; Fiscal 2024 ¥31,410million (-45.7%), Fiscal 2023; ¥57,849million (25.7%)
Profit attributable to owners of parent per Share (Yen)
Fully Diluted Profit attributable to owners of parent
per Share (Yen)
Return on equity
Return on assets
Operating profit/ Operating revenue
Fiscal 2024 ended
February 28, 2025
Fiscal 2023 ended
February 29, 2024
72.47
96.81
72.47
96.80
3.4
4.7
0.9
0.8
11.5
10.3
(Reference) Investment gains and losses on equity method; Fiscal 2024; ¥30 million, 2023; ¥-101 million.
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Consolidated Financial Position (Yen value of assets truncated to the nearest million, %, yen)
Total Assets
Net Assets
Capital Ratio
Net Assets per Share
Fiscal 2024 ended
February 28, 2025
Fiscal 2023 ended
February 29, 2024
7,756,492
6,945,571
585,766
574,316
5.9
6.6
2,136.09
2,123.47
(Reference) Shareholder's equity; Fiscal 2024; ¥461,139 million, Fiscal 2023; ¥458,394 million.
- Consolidated cash flows (Yen truncated to the nearest million)
Net cash used in operating activities
Net cash used in Investing activities
Net cash provided by financing activities
Cash and cash equivalents
at end of period
Fiscal 2024 ended
February 28, 2025
Fiscal 2023 ended
February 29, 2024
347,337
-50,776
-158,479
-113,697
-19,919
-18,191
795,068
625,482
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Consolidated Operating Results
-
Dividends
Dividend per share
Total dividends paid
Payout ratio (consolidated)
Dividends to net
assets (consolidated)
End-first
quarter
End-second
quarter
End-third
quarter
Fiscal year-end
Annual total
Fiscal 2023 ended February 29, 2024
Fiscal 2024 ended February
28, 2025
yen
-
-
yen 25.00
25.00
yen
-
-
yen 28.00
28.00
Yen 53.00
53.00
million yen
11,440
11,441
% 54.7
73.1
% 2.6
2.5
Fiscal 2025 ending February 28, 2026
(Estimated)
-
25.00
-
28.00
53.00
54.5
-
Forecast of Consolidated Earnings (For the fiscal year ending February 28, 2026)
(Revenue and profits truncated to the nearest million yen, %,yen) (% is the percentage of change to the previous year)
Operating revenue
YoY
Operating profit
YoY
Ordinary profit
YoY
Profit attributabl e to owners of
parent
YoY
Net income per share
Full term
570,000
6.9
57,000
-7.3
57,000
-8.9
21,000
34.2
97.28
(Notes) We are not disclosing consolidated earnings forecasts for the second quarter.
※NotesChange in significant subsidiary during the term (Change in specified subsidiary that caused a change in the scope of consolidation) ; Yes New: 1 (company name) Post and Telecommunication Finance CO.,LTD , Excluded: 1 (company name) AEON Product Finance CO., LTD. (Note) For details, please refer to "1. Consolidated Financial Statements and Main Notes (5) Notes on the Consolidated Financial
Statements (Changes in Significant Subsidiaries)" on page 25 of the attached materials.
Change in accounting principle, procedure, disclosure, etc., concerning preparation of consolidated financial statements
(matters to be mentioned concerning the change of important items to be the bases for preparation of consolidated financial statements)
① Change by a newly issued accounting pronouncement; No
② Change other than ① ; No
③ Change accounting quotation ; No
④ Restatement ; No
Number of shares issued（Common stock)
① Number of shares issued at end of period (including treasury stock) Fiscal 2024; 216,010,128 shares, Fiscal 2023; 216,010,128 shares
② Number of shares of treasury stock at end of term
Fiscal 2024; 129,593 shares, Fiscal 2023; 139,844 shares
③ Average of the number of shares during the quarter
Fiscal 2024; 215,876,706 shares Fiscal 2023; 215,861,602 shares
(Reference): Report of Non-Consolidated Financial Results Business performance (from March 1, 2024 to February 28, 2025)-
Standalone Operating Results (Revenue and profits truncated to the nearest million yen, %, yen)
Operating revenue
YOY
Operating profit
YOY
Ordinary profit
YOY
Profit
attributable to owners of parent
YOY
Fiscal 2024 ended
February 28, 2025
Fiscal 2023 ended
February 29, 2024
181,699
126,539
43.6
-
5,675
1,689
236.0
-
32,449
8,461
283.5
-7.7
1,062
36,185
-97.1
315.8
Basic earnings per
share
Diluted earnings per
share
Fiscal 2024 ended
February 28, 2025
4.92
4.92
Fiscal 2023 ended
February 29, 2024
167.63
167.63
-
Standalone Financial Position (Yen value of assets truncated to the nearest million, %, yen)
Total assets
Net assets
Shareholders' equity ratio
Net assets per share
Fiscal 2024 ended
February 28, 2025
Fiscal 2023 ended
February 29, 2024
1,207,794
1,229,320
228,959
238,150
19.0
19.4
1,060.58
1,103.18
(Reference) Shareholder's equity; Fiscal 2024;¥ 228,959 million, Fiscal 2023; ¥238,143 million
※ The financial results are not audited by a certified public accountant or an audit corporation.
※ Remarks on the projections, other issues (Notes on future statements, etc.)
Forecasts of the business performance and dividends are based on assumptions and projections that are the basis of prospects and plans as of the date of this document's release, and are not intended to be a guarantee of the achievement of such projections. Actual business performance may differ from the above forecasts due to various factors in the future. Please refer to "1. Review of Operating Results and Financial Statements (1) Overview of Operating Results for the Fiscal Year IV. Future Outlook" on page 10 of the attached documents for matters related to business performance and dividend forecasts.
(How to obtain supplementary information on financial results) We provide supplementary explanatory materials on our website regarding business and performance.
(Notes on obtaining supplementary explanatory materials for financial results)
The Company provides FACTBOOK on its business and performance on its website.
Attachments ContentsReview of Operating Results and Financial Statements 2
Overview of Operating Results for the Fiscal Year 2
Consolidated Financial Condition 11
Basic Policy on Profit Distribution and Dividends for the Current and Next Fiscal Year 12
Scope of Consolidated Subsidiaries and Affiliates 13
Management Policy 14
Basic Management Policy of the Company 14
Target Management Indicators 14
Medium to Long-Term Management Strategy and Issues to be Addressed 14
Basic Approach to Accounting Standards 16
Consolidated Financial Statements and Main Notes 16
Consolidated Balance Sheet 16
Consolidated Statement of Income and Comprehensive Income 18
Consolidated Statement of Income 18
Consolidated Statement of Comprehensive Income 20
Consolidated Statement of Changes in Equity 21
Consolidated Statement of Cash Flows 23
Notes on the Consolidated Financial Statements 25
(Notes on the Going-concern Assumption) 25
(Significant Changes in the Scope of Consolidation) 25
(Changes in the Figures for the Consolidated Statement of Cash Flows) 25
(Notes on Segment Information) 25
(Per Share Information) 28
(Changes in Significant Subsidiaries) 30
Standalone Financial Statements and Main Notes 32
Balance Sheet 32
Statement of Income 34
Statement of Changes in Equity 35
Notes on the Standalone Financial Statements 36
(Notes on the Going-concern Assumption) 36
Other Notes 36
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Standalone Operating Results (Revenue and profits truncated to the nearest million yen, %, yen)
Changes in Executive Officers 36
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