AEON Fantasy, 66% Increase in Ordinary Profit, Record High for The First Time in Eight Years, Dividend Raised by 10 yen

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Fri Apr 11, 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 April 11th (15:30). The consolidated ordinary profit for the fiscal year ending February 2025 decreased 23.4% from the previous period to 3.44 billion yen. In the fiscal year ending February 2026, the profit is expected to expand to 65.7% to 5.7 billion yenExpected to reach record high profits for the first time in eight years. This will be the fifth consecutive term of revenue growth.

At the same time, the company has decided to significantly increase the dividend this fiscal year to 15 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit dropped to 1.46 billion yen, a 32.5% decrease compared to the same period last year. The operating profit margin worsened from 8.7% in the same period last year to 7.4%.

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Actual Results

Historical Performance

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	87,240	4,344	3,440	-1,816	-91.9	5	Apr 11, 2025	J-GAAP
YoY	+6.7%	+21.2%	-23.4%	－	－

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2025 Guidance	87,300	4,700	4,400	-1,100	-55.6	5	Feb 14, 2025	J-GAAP
Feb, 2025 Results	87,240	4,344	3,440	-1,816	-91.9	5	Apr 11, 2025	J-GAAP
Revision Rate	-0.1%	-7.6%	-21.8%	-65.1%	-65.2%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024	43,920	2,870	2,014	373	18.9	5	Oct 9, 2024	J-GAAP
Mar - Aug, 2025 Guidance	ー	ー	ー	ー	－	0	Apr 11, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	81,758	3,585	4,488	1,314	66.5	10	Apr 10, 2024	J-GAAP
Feb, 2025	87,240	4,344	3,440	-1,816	-91.9	5	Apr 11, 2025	J-GAAP
Feb, 2026 Guidance	92,200	7,300	5,700	2,500	126.4	15	Apr 11, 2025	J-GAAP
YoY	+5.7%	+68.0%	+65.7%	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Dec - Feb, 2024	23,272	1,721	1,461	-668	-33.8	7.4	Apr 11, 2025	J-GAAP
YoY	+4.5%	-10.8%	-32.5%	－	－