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AEON Fantasy, First Half Ordinary Profit Increases by 70%

Tue Oct 14, 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 October 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2026 (March to August) expanded 3.41 billion yen, an increase 69.7% compared to the same period last year. Progress toward the full-year plan of 5.70 billion yen was 60.0%, it was below the five-year average of 71.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the September to February period (second half) is expected to expand 60.0% from the same period last year, reaching 2.28 billion yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit surged 2.2 times that of the same period last year, reaching 2.83 billion yen. However, the operating profit margin decreased from 10.1% in the same period last year to 9.7%.

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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, 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 58.5 Oct 9, 2024 J-GAAP
Mar - Aug, 2025 46,624 3,630 3,418 1,763 89.2 60.0 Oct 14, 2025 J-GAAP
YoY +6.2% +26.5% +69.7% +372.7% +371.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 Guidance ー ー ー ー － 0 Apr 11, 2025 J-GAAP
Mar - Aug, 2025 Results 46,624 3,630 3,418 1,763 89.2 0 Oct 14, 2025 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, 2024 43,320 1,474 1,426 -2,189 -110.7 0 Apr 11, 2025 J-GAAP
Sep - Feb, 2025 Guidance 45,576 3,670 2,282 737 37.3 15 Oct 14, 2025 J-GAAP
YoY +5.2% +149.0% +60.0% － －

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
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
Mar - May, 2025 21,898 1,222 587 145 7.4 5.6 Jul 11, 2025 J-GAAP
Jun - Aug, 2025 24,726 2,408 2,831 1,618 81.9 9.7 Oct 14, 2025 J-GAAP
YoY +5.1% +1.0% +115.8% +407.2% +406.2%

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