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Quarterly report · Q1

8570.TEDINET S100OQ51
Period2022-03-01 → 2022-05-31
Filed2022-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥107.0bn2022-03-01 → 2022-05-31Cons.Operating revenue1
Revenue¥470.7bn2021-03-01 → 2022-02-28Cons.Operating revenue1 (5-year summary)
Revenue¥122.2bn2021-03-01 → 2021-05-31Cons.Operating revenue1
Operating income¥15.3bn2022-03-01 → 2022-05-31Cons.Operating income
Operating income¥20.7bn2021-03-01 → 2021-05-31Cons.Operating income
Ordinary income¥16.4bn2022-03-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥59.9bn2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥21.6bn2021-03-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥16.3bn2022-03-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥22.0bn2021-03-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥7.9bn2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥30.2bn2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥11.7bn2021-03-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥11.8bn2022-03-01 → 2022-05-31Cons.Profit loss
Net income¥15.7bn2021-03-01 → 2021-05-31Cons.Profit loss
Total assets¥6.47Tat 2022-05-31Cons.Assets
Total assets¥6.28Tat 2022-02-28Cons.Assets
Total assets¥6.17Tat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥5.94Tat 2022-05-31Cons.Liabilities
Total liabilities¥5.77Tat 2022-02-28Cons.Liabilities
Net assets / equity¥521.3bnat 2022-05-31Cons.Net assets
Net assets / equity¥509.1bnat 2022-02-28Cons.Net assets
Net assets / equity¥490.6bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥604.0bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥738.8bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥36.682022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥139.982021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.062021-03-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥36.682022-03-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥139.972021-03-01 → 2022-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥54.052021-03-01 → 2021-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio6.6%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio6.8%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio6.7%at 2021-05-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 54
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-05-31−¥15.0bn
Reconciling Itemsreconcilingrevenue external2022-03-01 → 2022-05-31−¥71m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-05-31−¥15.0bn
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-05-31−¥415m
jpcrp040300-q1r_E04912-000China Areareportable segmentrevenue2022-03-01 → 2022-05-31¥4.6bn
jpcrp040300-q1r_E04912-000China Areareportable segmentrevenue external2022-03-01 → 2022-05-31¥4.6bn
jpcrp040300-q1r_E04912-000China Areareportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥0
jpcrp040300-q1r_E04912-000China Areareportable segmentsegment profit2022-03-01 → 2022-05-31¥1.5bn
jpcrp040300-q1r_E04912-000Malay Areareportable segmentrevenue2022-03-01 → 2022-05-31¥14.0bn
jpcrp040300-q1r_E04912-000Malay Areareportable segmentrevenue external2022-03-01 → 2022-05-31¥14.0bn
jpcrp040300-q1r_E04912-000Malay Areareportable segmentsegment profit2022-03-01 → 2022-05-31¥6.1bn
jpcrp040300-q1r_E04912-000Mekong Areareportable segmentrevenue2022-03-01 → 2022-05-31¥20.3bn
jpcrp040300-q1r_E04912-000Mekong Areareportable segmentrevenue external2022-03-01 → 2022-05-31¥20.3bn
jpcrp040300-q1r_E04912-000Mekong Areareportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥22m
jpcrp040300-q1r_E04912-000Mekong Areareportable segmentsegment profit2022-03-01 → 2022-05-31¥5.2bn
jpcrp040300-q1r_E04912-000Retailreportable segmentrevenue2022-03-01 → 2022-05-31¥41.0bn
jpcrp040300-q1r_E04912-000Retailreportable segmentrevenue external2022-03-01 → 2022-05-31¥40.3bn
jpcrp040300-q1r_E04912-000Retailreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥760m
jpcrp040300-q1r_E04912-000Retailreportable segmentsegment profit2022-03-01 → 2022-05-31¥307m
jpcrp040300-q1r_E04912-000Solutionsreportable segmentrevenue2022-03-01 → 2022-05-31¥42.0bn
jpcrp040300-q1r_E04912-000Solutionsreportable segmentrevenue external2022-03-01 → 2022-05-31¥27.9bn
jpcrp040300-q1r_E04912-000Solutionsreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥14.2bn
jpcrp040300-q1r_E04912-000Solutionsreportable segmentsegment profit2022-03-01 → 2022-05-31¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-05-31¥122.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-05-31¥107.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2022-05-31¥15.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-05-31¥15.7bn
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-05-31−¥14.9bn
Reconciling Itemsreconcilingrevenue external2021-03-01 → 2021-05-31−¥206m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-05-31−¥14.7bn
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-05-31−¥20m
jpcrp040300-q1r_E04912-000China Areareportable segmentrevenue2021-03-01 → 2021-05-31¥3.8bn
jpcrp040300-q1r_E04912-000China Areareportable segmentrevenue external2021-03-01 → 2021-05-31¥3.8bn
jpcrp040300-q1r_E04912-000China Areareportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥0
jpcrp040300-q1r_E04912-000China Areareportable segmentsegment profit2021-03-01 → 2021-05-31¥1.6bn
jpcrp040300-q1r_E04912-000Malay Areareportable segmentrevenue2021-03-01 → 2021-05-31¥13.3bn
jpcrp040300-q1r_E04912-000Malay Areareportable segmentrevenue external2021-03-01 → 2021-05-31¥13.3bn
jpcrp040300-q1r_E04912-000Malay Areareportable segmentsegment profit2021-03-01 → 2021-05-31¥5.5bn
jpcrp040300-q1r_E04912-000Mekong Areareportable segmentrevenue2021-03-01 → 2021-05-31¥18.2bn
jpcrp040300-q1r_E04912-000Mekong Areareportable segmentrevenue external2021-03-01 → 2021-05-31¥18.2bn
jpcrp040300-q1r_E04912-000Mekong Areareportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥1m
jpcrp040300-q1r_E04912-000Mekong Areareportable segmentsegment profit2021-03-01 → 2021-05-31¥4.8bn
jpcrp040300-q1r_E04912-000Retailreportable segmentrevenue2021-03-01 → 2021-05-31¥58.3bn
jpcrp040300-q1r_E04912-000Retailreportable segmentrevenue external2021-03-01 → 2021-05-31¥57.5bn
jpcrp040300-q1r_E04912-000Retailreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥812m
jpcrp040300-q1r_E04912-000Retailreportable segmentsegment profit2021-03-01 → 2021-05-31¥4.1bn
jpcrp040300-q1r_E04912-000Solutionsreportable segmentrevenue2021-03-01 → 2021-05-31¥43.6bn
jpcrp040300-q1r_E04912-000Solutionsreportable segmentrevenue external2021-03-01 → 2021-05-31¥29.7bn
jpcrp040300-q1r_E04912-000Solutionsreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥13.9bn
jpcrp040300-q1r_E04912-000Solutionsreportable segmentsegment profit2021-03-01 → 2021-05-31¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-05-31¥137.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-05-31¥122.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-03-01 → 2021-05-31¥14.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-05-31¥20.7bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 427
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-20000000JPY
Operating incomePrior1YTDDuration20710000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04912-000RetailReportableSegmentsMember40254000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04912-000SolutionsReportableSegmentsMember27862000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04912-000ChinaAreaReportableSegmentsMember4620000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04912-000MekongAreaReportableSegmentsMember20255000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04912-000MalayAreaReportableSegmentsMember14043000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember107037000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-71000000JPY
Revenues from external customersCurrentYTDDuration106965000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04912-000RetailReportableSegmentsMember760000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04912-000SolutionsReportableSegmentsMember14177000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04912-000ChinaAreaReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04912-000MekongAreaReportableSegmentsMember22000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04912-000MalayAreaReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember14960000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-14960000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04912-000RetailReportableSegmentsMember41015000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04912-000SolutionsReportableSegmentsMember42039000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04912-000ChinaAreaReportableSegmentsMember4621000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04912-000MekongAreaReportableSegmentsMember20277000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04912-000MalayAreaReportableSegmentsMember14043000000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember121997000000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-15031000000JPY
Operating revenue1CurrentYTDDuration106965000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04912-000RetailReportableSegmentsMember307000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04912-000SolutionsReportableSegmentsMember2543000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04912-000ChinaAreaReportableSegmentsMember1523000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04912-000MekongAreaReportableSegmentsMember5213000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04912-000MalayAreaReportableSegmentsMember6111000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15698000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-415000000JPY
Operating incomeCurrentYTDDuration15283000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-07-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第42期 第１四半期（自　2022年３月１日　至　2022年５月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)イオンフィナンシャルサービス株式会社
Company name in english cover pageFilingDateInstantAEON Financial Service Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　藤田　健二
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田錦町一丁目１番地（上記は登記上の本店所在地であり、実際の本店業務は下記の連絡場所で行っております。）
Telephone number address of registered headquarter cover pageFilingDateInstant０３－５２８１－２０２７
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役兼常務執行役員　木坂　有朗
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田錦町三丁目22番地
Telephone number nearest place of contact cover pageFilingDateInstant０３－５２８１－２０２７
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役兼常務執行役員　木坂　有朗
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04912

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-02-28pass rounding
balance sheet identityconsolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2021-03-01/2021-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass