kabutan

AEON Fantasy, The Current Fiscal Year Net Income Revised Downward to a Loss, Dividend Revised down by 5 yen

Fri Feb 14, 2025 5:00 pm JST Revision

4343 AEON Fantasy Co.,LTD. 【J-GAAP】

Guidance Update Report

AEON Fantasy Co.,LTD. <4343> [TSE Prime] announced a revision to its performance and dividend after the market closed on February 14th (17:00). The consolidated net income/loss for the fiscal year ending February 2025 has been revised downward from an expected profit of 1.6 billion yen to a loss of 1.1 billion yen (compared to a profit of 1.31 billion yen in the previous period), turning to a loss outlook. However, the full-year consolidated ordinary profit has been revised upward 4.8%, from the previous forecast of 4.2 billion yen to 4.4 billion yen (compared to 4.48 billion yen in the previous period), and the declining rate is expected to decrease from 6.4% to 2.0%.

Based on the downwardly revised full-year plan announced by the company, our calculation indicates that the September to February period (2H) consolidated net income/loss has been revised downward from an expected profit of 1.22 billion yen to a loss of 1.47 billion yen (compared to a profit of 0.13 billion yen in the same period of the previous year), turning to a loss outlook.

Due to a decline in performance, the company decided to forgo the dividend for the second half, which had been planned to be5 yen, The annual will be 5 yen(10 yen in the previous period).

Kabutan News

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 Prev 42,780 2,830 2,186 1,227 62.0 5 Oct 9, 2024 J-GAAP
Sep - Feb, 2024 New 43,380 1,830 2,386 -1,473 -74.5 0 Feb 14, 2025 J-GAAP
Revision Rate +1.4% -35.3% +9.1%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Prev 86,700 5,700 4,200 1,600 80.9 10 Apr 10, 2024 J-GAAP
Feb, 2025 New 87,300 4,700 4,400 -1,100 -55.6 5 Feb 14, 2025 J-GAAP
Revision Rate +0.7% -17.5% +4.8%

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 43,380 1,830 2,386 -1,473 -74.5 0 Feb 14, 2025 J-GAAP
YoY +6.0% +17.2% +16.6%

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 87,300 4,700 4,400 -1,100 -55.6 5 Feb 14, 2025 J-GAAP
YoY +6.8% +31.1% -2.0%

Related Articles