Aeon Financial Service Co., Ltd. (AEOJF) - Financials, balance sheet (annual)

7.75 USD

Last update Mar 7, 3:00 PM EST

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Aeon Financial Service Co., Ltd.

7.75

Financials

Balance sheet

Fiscal date	2025	2024	2023	2022
Total assets	7.8T	6.9T	—	—
Current assets	—	—	—	—
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	814.8B	665.6B	842.6B	738.8B
Other short term investments	—	—	—	—
Accounts receivable	—	—	—	—
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	—	—	—	—
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	227M	126M	167M	230M
Land and improvements	—	—	—	—
Machinery furniture equipment	22.4B	21.1B	22.0B	25.3B
Construction in progress	243M	176M	222M	109M
Leases	—	—	—	—
Accumulated depreciation	—	—	—	—
Goodwill	231.7B	152.1B	144.2B	141.9B
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	147.3B	128.7B	117.8B	112.1B
Investments and advances	877.6B	661.3B	519.2B	625.6B
Other non current assets	—	—	—	—
Total liabilities	7.2T	6.4T	—	—
Current liabilities	—	—	—	—
Accounts payable	317.8B	268.5B	255.7B	225.2B
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	—	—	—	—
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	—	—	—	—
Long term debt	1.3T	1.3T	1.2T	1.1T
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	45.7B	45.7B	45.7B	45.7B
Retained earnings	294.1B	286.0B	278.2B	258.5B
Other shareholders equity	—	—	—	—
Total shareholders equity	589.6B	574.3B	541.1B	509.1B
Additional paid in capital	118.7B	119.1B	120.3B	120.0B
Treasury stock	330M	357M	390M	442M
Minority interest	124.6B	115.9B	106.3B	84.8B