4343 AEON Fantasy Co.,LTD. - Financial Results

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4343

TSE Prime

AEON Fantasy Co.,LTD.

2,994

JPY

-6

(-0.20%)

Dec 23, 3:30 pm JST

19.11

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2021	46,116	-7,429	-7,719	-9,277	-469.5	30	Apr 9, 2021	J-GAAP
Feb, 2022	60,170	-3,408	-3,385	-4,507	-228.1	20	Apr 8, 2022	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020	Apr 10, 2019	78,000	5,400	4,750	2,150	50	J-GAAP
	Mar 23, 2020	73,490	3,200	2,350	-350	50	J-GAAP
Results	Apr 10, 2020	73,492	3,211	2,387	-325	50	J-GAAP
Feb, 2021	Apr 10, 2020	Available in future release
	Aug 25, 2020
Results	Apr 9, 2021
Feb, 2022	Apr 9, 2021
	Oct 6, 2021
	Apr 4, 2022
Results	Apr 8, 2022
Feb, 2023	Apr 8, 2022
	Jan 13, 2023
Results	Apr 12, 2023
Feb, 2024	Apr 12, 2023
	Apr 1, 2024
Results	Apr 10, 2024
Feb, 2025	Apr 10, 2024	86,700	5,700	4,200	1,600	10	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2000	13,395	+19.3	Available in future release
Feb, 2001	15,550	+16.1
Feb, 2002	17,343	+11.5
Feb, 2003	20,279	+16.9
Feb, 2004	23,418	+15.5
Feb, 2005	28,866	+23.3
Feb, 2006	34,483	+19.5
Feb, 2007	48,905	+41.8
Feb, 2008	49,481	+1.2
Feb, 2009	48,069	-2.9
Feb, 2010	43,706	-9.1
Feb, 2011	42,245	-3.3
Feb, 2012	42,447	+0.5
Feb, 2013	44,868	+5.7
Feb, 2014	46,541	+3.7
Feb, 2015	46,632	+0.2
Feb, 2016	58,831	+26.2
Feb, 2017	65,058	+10.6
Feb, 2018	72,174	+10.9
Feb, 2019	74,243	+2.9
Feb, 2020	73,492	-1.0
Feb, 2021	46,116	-37.3
Feb, 2022	60,170	+30.5
Feb, 2023	72,690	+20.8
Feb, 2024	81,758	+12.5
Feb, 2025 Guidance	86,700	+6.0	5,700	+59.0	4,200	-6.4	80.9	+21.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023	72,690	849	1.17	-34.38	-6.88	1.48	-170.8
Feb, 2024	81,758	3,585	4.38	16.18	2.65	1.65	66.5
Feb, 2025 Guidance	86,700	5,700	6.57	18.09	2.70	1.47	80.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	81,758	5,970	5,598	2,986	151.5
Fiscal Year	Feb, 2024	Feb, 2018	Feb, 2018	Feb, 2018	Feb, 2018

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	31,977	-829	-523	-1,006	-50.9	5	Apr 8, 2022	J-GAAP
Sep - Feb, 2022	37,611	553	-13	-3,060	-154.8	5	Apr 12, 2023	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Feb, 2022	-3,408	-915	6,176	-7,091	1,395	5,986	11.68	J-GAAP
Feb, 2023	849	4,212	9,057	-4,845	-4,379	6,058	12.91	J-GAAP
Feb, 2024	3,585	1,331	12,056	-10,725	-97	7,491	14.32	J-GAAP

Actual Performance and Financial Trends

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, 2022	35,079	296	1,331	-316	-16.0	101.0	Oct 5, 2022	J-GAAP
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	48.0	Oct 9, 2024	J-GAAP
YoY	+7.5%	+41.8%	-17.5%	-68.4%	-68.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	17,699	-430	-977	-1,916	-97.0	-2.4	Jan 13, 2023	J-GAAP
Dec - Feb, 2022	19,912	983	964	-1,144	-57.9	4.9	Apr 12, 2023	J-GAAP
Mar - May, 2023	18,804	-64	105	-215	-10.9	-0.3	Jul 12, 2023	J-GAAP
Jun - Aug, 2023	22,036	2,088	2,336	1,396	70.6	9.5	Oct 11, 2023	J-GAAP
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
YoY	+6.8%	+14.2%	-43.8%	-77.1%	-77.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	16,735	+2.6	Available in future release
Dec - Feb, 2019	17,798	-11.7
Mar - May, 2020	3,676	-79.6
Jun - Aug, 2020	12,704	-39.4
Sep - Nov, 2020	13,850	-17.2
Dec - Feb, 2020	15,886	-10.7
Mar - May, 2021	13,320	+262.4
Jun - Aug, 2021	14,873	+17.1
Sep - Nov, 2021	14,432	+4.2
Dec - Feb, 2021	17,545	+10.4
Mar - May, 2022	16,161	+21.3
Jun - Aug, 2022	18,918	+27.2
Sep - Nov, 2022	17,699	+22.6
Dec - Feb, 2022	19,912	+13.5
Mar - May, 2023	18,804	+16.4
Jun - Aug, 2023	22,036	+16.5
Sep - Nov, 2023	18,646	+5.4
Dec - Feb, 2023	22,272	+11.9
Mar - May, 2024	20,389	+8.4
Jun - Aug, 2024	23,531	+6.8	2,385	+14.2	1,312	-43.8	16.2	-77.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	23,531	2,543	2,380	1,621	82.3
Fiscal Year	Aug, 2024	Aug, 2019	Feb, 2017	Feb, 2017	Feb, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2022	591.51	22.8	51,235	11,692	5,477	2.42	Apr 8, 2022	J-GAAP
Feb, 2023	401.98	16.9	46,917	7,945	1,902	3.32	Apr 12, 2023	J-GAAP
Feb, 2024	419.70	15.9	52,303	8,297	3,019	3.74	Apr 10, 2024	J-GAAP
Mar - Aug, 2024	ー	14.9	59,178	8,845	3,295	3.93	Oct 9, 2024	J-GAAP

AEON Fantasy Co.,LTD.(4343) Financial Results