AEON Fantasy Co.,LTD., First Half Net Income Decreases by 68%, June-Augus Net Income Decreases by 77%

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Wed Oct 9, 2024 3:00 pm JST Earnings

4343 AEON Fantasy Co.,LTD. 【J-GAAP】

Earnings Report

AEON Fantasy Co.,LTD. <4343> [TSE-P] announced its financial results after the market closed on October 9th (15:00). The consolidated net income for the cumulative second quarter of the fiscal year ending February 2025 (March to August) significantly dropped by 68.4% from the same period last year to 373 million yen. The progress rate against the 1.6 billion yen full-year plan was 23.3%, also falling below the same period of the previous year of 89.9%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the September to February period (second half) is expected to surge by 9.2 times that of the same period last year, reaching 1.22 billion yen.

In the most recent three-month period, from June to August (2Q), the consolidated net income significantly dropped to 319 million yen, a 77.1% decrease compared to the same period last year. However, the operating profit margin improved from 9.5% in the same period last year to 10.1%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Aug, 2022	35,079	296	1,331	-316	-16.0	101.0	Oct 5, 2022	J-GAAP
Mar - Aug, 2023	40,840	2,024	2,441	1,181	59.8	54.4	Oct 11, 2023	J-GAAP
Mar - Aug, 2024	43,920	2,870	2,014	373	18.9	48.0	Oct 9, 2024	J-GAAP
YoY	+7.5%	+41.8%	-17.5%	-68.4%	-68.4%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024 Guidance	ー	ー	ー	ー	－	5	Apr 10, 2024	J-GAAP
Mar - Aug, 2024 Results	43,920	2,870	2,014	373	18.9	5	Oct 9, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2023	40,918	1,561	2,047	133	6.7	5	Apr 10, 2024	J-GAAP
Sep - Feb, 2024 Guidance	42,780	2,830	2,186	1,227	62.0	5	Oct 9, 2024	J-GAAP
YoY	+4.6%	+81.3%	+6.8%	+822.6%	+821.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	72,690	849	1,318	-3,376	-170.8	10	Apr 12, 2023	J-GAAP
Feb, 2024	81,758	3,585	4,488	1,314	66.5	10	Apr 10, 2024	J-GAAP
Feb, 2025 Guidance	86,700	5,700	4,200	1,600	80.9	10	Apr 10, 2024	J-GAAP
YoY	+6.0%	+59.0%	-6.4%	+21.8%	+21.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	22,036	2,088	2,336	1,396	70.6	9.5	Oct 11, 2023	J-GAAP
Sep - Nov, 2023	18,646	-368	-117	-840	-42.6	-2.0	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	22,272	1,929	2,164	973	49.2	8.7	Apr 10, 2024	J-GAAP
Mar - May, 2024	20,389	485	702	54	2.8	2.4	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	23,531	2,385	1,312	319	16.2	10.1	Oct 9, 2024	J-GAAP
YoY	+6.8%	+14.2%	-43.8%	-77.1%	-77.1%