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Quarterly report · Q1

8570.TEDINET S100U1PT
Period2024-03-01 → 2024-05-31
Filed2024-07-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥127.9bn2024-03-01 → 2024-05-31Cons.Operating revenue1
Revenue¥485.6bn2023-03-01 → 2024-02-29Cons.Operating revenue1 (5-year summary)
Revenue¥116.6bn2023-03-01 → 2023-05-31Cons.Operating revenue1
Operating income¥15.2bn2024-03-01 → 2024-05-31Cons.Operating income
Operating income¥9.2bn2023-03-01 → 2023-05-31Cons.Operating income
Ordinary income¥16.0bn2024-03-01 → 2024-05-31Cons.Ordinary income
Ordinary income¥51.2bn2023-03-01 → 2024-02-29Cons.Ordinary income loss (5-year summary)
Ordinary income¥9.6bn2023-03-01 → 2023-05-31Cons.Ordinary income
Profit before tax¥13.3bn2024-03-01 → 2024-05-31Cons.Income before income taxes
Profit before tax¥9.2bn2023-03-01 → 2023-05-31Cons.Income before income taxes
Net income (owners)¥6.1bn2024-03-01 → 2024-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥20.9bn2023-03-01 → 2024-02-29Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.6bn2023-03-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income¥8.9bn2024-03-01 → 2024-05-31Cons.Profit loss
Net income¥6.2bn2023-03-01 → 2023-05-31Cons.Profit loss
Total assets¥7.00Tat 2024-05-31Cons.Assets
Total assets¥6.95Tat 2024-02-29Cons.Assets
Total assets¥6.78Tat 2023-05-31Cons.Total assets (5-year summary)
Total liabilities¥6.42Tat 2024-05-31Cons.Liabilities
Total liabilities¥6.37Tat 2024-02-29Cons.Liabilities
Net assets / equity¥580.4bnat 2024-05-31Cons.Net assets
Net assets / equity¥574.3bnat 2024-02-29Cons.Net assets
Net assets / equity¥549.3bnat 2023-05-31Cons.Net assets (5-year summary)
Cash and deposits¥420.2bnat 2024-05-31Cons.Cash and deposits
Cash and deposits¥665.6bnat 2024-02-29Cons.Cash and deposits
EPS (basic)¥28.182024-03-01 → 2024-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥96.812023-03-01 → 2024-02-29Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.662023-03-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥28.182024-03-01 → 2024-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥96.82023-03-01 → 2024-02-29Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥16.662023-03-01 → 2023-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio6.5%at 2024-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio6.6%at 2024-02-29Cons.Equity to asset ratio (5-year summary)
Equity ratio6.5%at 2023-05-31Cons.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 · 52
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-03-01 → 2024-05-31−¥20.2bn
Reconciling Itemsreconcilingrevenue external2024-03-01 → 2024-05-31¥6m
Reconciling Itemsreconcilingrevenue intersegment2024-03-01 → 2024-05-31−¥20.2bn
Reconciling Itemsreconcilingsegment profit2024-03-01 → 2024-05-31−¥1.1bn
jpcrp040300-q1r_E04912-000China Areareportable segmentrevenue2024-03-01 → 2024-05-31¥8.6bn
jpcrp040300-q1r_E04912-000China Areareportable segmentrevenue external2024-03-01 → 2024-05-31¥8.6bn
jpcrp040300-q1r_E04912-000China Areareportable segmentsegment profit2024-03-01 → 2024-05-31¥2.0bn
jpcrp040300-q1r_E04912-000Malay Areareportable segmentrevenue2024-03-01 → 2024-05-31¥21.4bn
jpcrp040300-q1r_E04912-000Malay Areareportable segmentrevenue external2024-03-01 → 2024-05-31¥21.4bn
jpcrp040300-q1r_E04912-000Malay Areareportable segmentsegment profit2024-03-01 → 2024-05-31¥4.2bn
jpcrp040300-q1r_E04912-000Mekong Areareportable segmentrevenue2024-03-01 → 2024-05-31¥23.1bn
jpcrp040300-q1r_E04912-000Mekong Areareportable segmentrevenue external2024-03-01 → 2024-05-31¥23.1bn
jpcrp040300-q1r_E04912-000Mekong Areareportable segmentrevenue intersegment2024-03-01 → 2024-05-31¥3m
jpcrp040300-q1r_E04912-000Mekong Areareportable segmentsegment profit2024-03-01 → 2024-05-31¥2.6bn
jpcrp040300-q1r_E04912-000Retailreportable segmentrevenue2024-03-01 → 2024-05-31¥48.6bn
jpcrp040300-q1r_E04912-000Retailreportable segmentrevenue external2024-03-01 → 2024-05-31¥46.4bn
jpcrp040300-q1r_E04912-000Retailreportable segmentrevenue intersegment2024-03-01 → 2024-05-31¥2.2bn
jpcrp040300-q1r_E04912-000Retailreportable segmentsegment profit2024-03-01 → 2024-05-31¥5.3bn
jpcrp040300-q1r_E04912-000Solutionsreportable segmentrevenue2024-03-01 → 2024-05-31¥46.3bn
jpcrp040300-q1r_E04912-000Solutionsreportable segmentrevenue external2024-03-01 → 2024-05-31¥28.4bn
jpcrp040300-q1r_E04912-000Solutionsreportable segmentrevenue intersegment2024-03-01 → 2024-05-31¥18.0bn
jpcrp040300-q1r_E04912-000Solutionsreportable segmentsegment profit2024-03-01 → 2024-05-31¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-03-01 → 2024-05-31¥148.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-03-01 → 2024-05-31¥127.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-03-01 → 2024-05-31¥20.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-03-01 → 2024-05-31¥16.3bn
Reconciling Itemsreconcilingrevenue2023-03-01 → 2023-05-31−¥17.5bn
Reconciling Itemsreconcilingrevenue external2023-03-01 → 2023-05-31¥82m
Reconciling Itemsreconcilingrevenue intersegment2023-03-01 → 2023-05-31−¥17.5bn
Reconciling Itemsreconcilingsegment profit2023-03-01 → 2023-05-31−¥252m
jpcrp040300-q1r_E04912-000China Areareportable segmentrevenue2023-03-01 → 2023-05-31¥6.7bn
jpcrp040300-q1r_E04912-000China Areareportable segmentrevenue external2023-03-01 → 2023-05-31¥6.7bn
jpcrp040300-q1r_E04912-000China Areareportable segmentsegment profit2023-03-01 → 2023-05-31¥2.2bn
jpcrp040300-q1r_E04912-000Malay Areareportable segmentrevenue2023-03-01 → 2023-05-31¥16.9bn
jpcrp040300-q1r_E04912-000Malay Areareportable segmentrevenue external2023-03-01 → 2023-05-31¥16.9bn
jpcrp040300-q1r_E04912-000Malay Areareportable segmentsegment profit2023-03-01 → 2023-05-31¥3.3bn
jpcrp040300-q1r_E04912-000Mekong Areareportable segmentrevenue2023-03-01 → 2023-05-31¥21.7bn
jpcrp040300-q1r_E04912-000Mekong Areareportable segmentrevenue external2023-03-01 → 2023-05-31¥21.7bn
jpcrp040300-q1r_E04912-000Mekong Areareportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥3m
jpcrp040300-q1r_E04912-000Mekong Areareportable segmentsegment profit2023-03-01 → 2023-05-31¥2.7bn
jpcrp040300-q1r_E04912-000Retailreportable segmentrevenue2023-03-01 → 2023-05-31¥42.8bn
jpcrp040300-q1r_E04912-000Retailreportable segmentrevenue external2023-03-01 → 2023-05-31¥41.5bn
jpcrp040300-q1r_E04912-000Retailreportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥1.3bn
jpcrp040300-q1r_E04912-000Retailreportable segmentsegment profit2023-03-01 → 2023-05-31¥75m
jpcrp040300-q1r_E04912-000Solutionsreportable segmentrevenue2023-03-01 → 2023-05-31¥45.9bn
jpcrp040300-q1r_E04912-000Solutionsreportable segmentrevenue external2023-03-01 → 2023-05-31¥29.7bn
jpcrp040300-q1r_E04912-000Solutionsreportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥16.2bn
jpcrp040300-q1r_E04912-000Solutionsreportable segmentsegment profit2023-03-01 → 2023-05-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-03-01 → 2023-05-31¥134.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-03-01 → 2023-05-31¥116.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-03-01 → 2023-05-31¥17.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-03-01 → 2023-05-31¥9.4bn

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

All source rows · 426
ItemContextValueUnit
Operating incomePrior1YTDDuration9191000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04912-000RetailReportableSegmentsMember46361000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04912-000SolutionsReportableSegmentsMember28377000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04912-000ChinaAreaReportableSegmentsMember8604000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04912-000MekongAreaReportableSegmentsMember23139000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04912-000MalayAreaReportableSegmentsMember21438000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember127921000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember6000000JPY
Revenues from external customersCurrentYTDDuration127928000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04912-000RetailReportableSegmentsMember2205000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04912-000SolutionsReportableSegmentsMember17953000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04912-000ChinaAreaReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04912-000MekongAreaReportableSegmentsMember3000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04912-000MalayAreaReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember20162000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-20162000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04912-000RetailReportableSegmentsMember48566000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04912-000SolutionsReportableSegmentsMember46331000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04912-000ChinaAreaReportableSegmentsMember8604000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04912-000MekongAreaReportableSegmentsMember23142000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04912-000MalayAreaReportableSegmentsMember21438000000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember148084000000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-20155000000JPY
Operating revenue1CurrentYTDDuration127928000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04912-000RetailReportableSegmentsMember5305000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04912-000SolutionsReportableSegmentsMember2276000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04912-000ChinaAreaReportableSegmentsMember1953000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04912-000MekongAreaReportableSegmentsMember2586000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04912-000MalayAreaReportableSegmentsMember4219000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16339000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1090000000JPY
Operating incomeCurrentYTDDuration15249000000JPY
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 pageFilingDateInstant2024-07-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第44期 第１四半期（自　2024年３月１日　至　2024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　三藤　智之
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　三藤　智之
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04912
Fund codeFilingDateInstant－

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 2024-02-29pass rounding
balance sheet identityconsolidated 2024-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-02-29pass
statement vs summary · net assetsconsolidated 2024-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2024-03-01/2024-05-31pass
statement vs summary · revenueconsolidated 2023-03-01/2023-05-31pass
statement vs summary · revenueconsolidated 2024-03-01/2024-05-31pass
statement vs summary · total assetsconsolidated 2024-02-29pass
statement vs summary · total assetsconsolidated 2024-05-31pass