AEON Fantasy, Mar-Nov (Cumulative 3Q) Net Income Turns to Loss, Sep-Nov Net Income Loss Widens

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Fri Jan 10, 2025 3:30 pm JST Earnings

4343 AEON Fantasy Co.,LTD. 【J-GAAP】

Earnings Report

AEON Fantasy Co.,LTD. <4343> [TSE Prime] announced its financial results after the market closed on January 10th (15:30). The consolidated net income/loss for the cumulative third quarter of the fiscal year ending February 2025 (March to November) turned into a loss of 1.14 billion yen (compared to a profit of 0.34 billion yen in the same period last year).

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the December to February period (4Q) is expected to surge 2.8 times that of the same period last year, reaching 2.74 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated net loss expanded to a loss of 1.52 billion yen (compared to a loss of 0.84 billion yen in the same period last year). However, the operating profit/loss margin improved from -2.0% in the same period last year to -1.2%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Nov, 2022	52,778	-134	354	-2,232	-113.0	26.9	Jan 13, 2023	J-GAAP
Mar - Nov, 2023	59,486	1,656	2,324	341	17.3	51.8	Jan 12, 2024	J-GAAP
Mar - Nov, 2024	63,968	2,623	1,979	-1,148	-58.1	47.1	Jan 10, 2025	J-GAAP
YoY	+7.5%	+58.4%	-14.8%	－	－

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
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
Sep - Nov, 2024	20,048	-247	-35	-1,521	-77.0	-1.2	Jan 10, 2025	J-GAAP
YoY	+7.5%	+32.9%	+70.1%	-81.1%	-80.6%