AEON FINANCIAL SERVICE CO., LTD. This is an abridged translation of the original Japanese document and is provided for informational purposes only. If there are any discrepancies between this and the original, the original Japanese document prevails.
FY2022
IR Presentation Material
April 11, 2023
Stock Listing: Tokyo Stock Exchange, Prime Market
Code No: 8570
Contents
- Financial Highlights
- Earnings and Dividend Forecasts
- Priority Initiatives
to Improve Corporate Value
4. APPENDIX
AEON Financial Service Co., Ltd. | 1 |
１. Financial Highlights Key points of the announcement
Highest profit ever in Global business, consolidated results increase in sales and profit, and achieved published figures.
Year-end dividend increased by 3 yen.
In Domestic business, continue to make upfront investments to expand our operations, start restructuring, and start business model reform.
【Domestic business】
- Online cardholder acquisition has grown to the same level as in-store, and an efficient system has been established (1.81 million, +230,000 (YoY))
- Cashless payment transaction volume reached a record high for the second consecutive year (shopping ¥6.5 trillion, +9% (QoQ) / e-money ¥2.4 trillion, +4%(QoQ) )
- Shopping revolving, installment balance to the stage of increase (¥265.3 billion, +¥20.6 billion(YoY))
- Cash advances increased due to a review of credit in line with the recovery in demand for funds (+3% (QoQ) → +14% (QoQ) in the second half)
- In view of rising interest rates, the amount of securitization of receivables was
【Global business】
- Promoting digitalization in the midst of the pandemic and improving productivity. Accelerating business model reform and investment for new growth
- Expanded business mainly in Hong Kong and Malaysia, and Cambodia grew as the fourth pillar overseas (operating profit of ¥1.2 billion)
AEON Financial Service Co., Ltd. | 2 |
1. Financial Highlights The Highlights of the Consolidated Results
・Domestic business : Have started business restructuring for regrowth.
Global business : Growth exceeds pre-pandemic levels (+4.8 billion yen in exchange rate) ・Ordinary profit and net profit exceeded the published figures, dividend per share
increased by 3 yen at the end of the fiscal year, to 53 yen per year
Consolidated | Domestic | |||
Operating | ( | (compared to | (YoY) | (compared to |
revenue | (YoY) | ) | FY2019 ) | |
（96％） | FY2019 ) | |||
¥451.7bn | bn （85％） | |||
¥282.7 | ||||
【comparison with before | （104％（）107％） | （96％）（106％） | ||
the application of accounting |
standards for revenue recognition】
Global
(YoY) | (compared to |
FY2019 ) | |
¥169.3bn（123％）（109％） |
Operating profit
¥58.8bn（100％）（90%） ¥17.1bn（66％）（47％） ¥42.4bn（126％）（145％）
Ordinary profit ¥61.5bn（103％）（94%）
Profit attributable to owners of parent
¥30.6bn（102％）（90％）
※From this fiscal year, accounting standards for revenue recognition is applied.
※Domestic and Global results include figures after elimination of set-offs in transactions between business segments.
Dividends per share | Payout ratio |
- Increase in dividends ）
Annual ¥53(+ ¥3) | Interim：¥20 (+¥1) | 37.3% |
Year-end：¥33 (+¥2) |
AEON Financial Service Co., Ltd. | 3 |
1. Financial Highlights The Highlights of the Consolidated Results -4Q 3 Months
・Domestic : Business expansion centered on credit cards and shift to a business structure centered on payment progresses
・Global : Promote measures to expand transaction volume and strengthen screening and receivables management systems in response to recovery in demand for funds
Consolidated | |||
Operating | ( | (compared to | |
revenue | (YoY) | the 4Q of | |
) |
Domestic
(YoY) | (compared to |
the 4Q of |
Global
(compared to
(YoY) the 4Q of
¥120.6 | FY2019 ) |
bn（99％） | |
¥76.4bn （87％）
FY2019 )
FY2019 )
¥44.1bn（128％）（108％）
【comparison with before （108％（）130％） |
the application of accounting |
standards for revenue recognition】
（99％）（145％）
Operating profit ¥17.2bn（118％）（79%）
Ordinary profit
¥16.9bn（116％）（77%）
Profit attributable to owners of parent
¥8.2bn（105％）（70％）
※From this fiscal year, accounting standards for revenue recognition is applied.
¥6.9bn （88％）（66％） ¥10.5bn（155％）（196％）
※Domestic and Global results include figures after elimination of set-offs in transactions between business segments.
・Operating revenues continued to be strong in Hong Kong ( 143%, yoy) and other Global businesses.
・Operating profit was driven by Malaysia (+¥2.7 billion, yoy), with contributions from Hong Kong (+¥1.2 billion, yoy) and overseas unlisted companies in Cambodia and other countries.
AEON Financial Service Co., Ltd. | 4 |
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AEON Financial Service Co. Ltd. published this content on 11 April 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 11 April 2023 07:26:06 UTC.
