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AEON Fantasy, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 2.4 times, Sep-Nov Ordinary Profit Turns to Profit

Thu Jan 8, 2026 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 8th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2026 (March to November) surged 2.4 times that of the same period last year, reaching 4.82 billion yen. Progress toward the full-year plan of 5.70 billion yen was 84.6%, also surpassing the five-year average of 45.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to drop 39.9% from the same period last year to 0.87 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit/loss turned to a profit of 1.40 billion yen (compared to a loss of 0.03 billion yen in the same period last year). The operating profit/loss margin improved from -1.2% in the same period last year to 1.5%.

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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, 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 57.5 Jan 10, 2025 J-GAAP
Mar - Nov, 2025 68,173 3,953 4,822 2,053 103.8 84.6 Jan 8, 2026 J-GAAP
YoY +6.6% +50.7% +143.7% － －

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
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
Sep - Nov, 2025 21,549 323 1,404 290 14.7 1.5 Jan 8, 2026 J-GAAP
YoY +7.5% － － － －

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