4343 AEON Fantasy Co.,LTD. - Financial Results

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4343

TSE Prime

AEON Fantasy Co.,LTD.

2,581

JPY

+62

(+2.46%)

Apr 28, 3:30 pm JST

16.21

USD

Apr 28, 2:30 am EDT

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, 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
Feb, 2026	93,290	6,114	7,358	2,790	141.1	15	Apr 9, 2026	J-GAAP
Feb, 2027 Guidance	98,000	8,000	6,300	3,000	151.7	20	Apr 9, 2026	J-GAAP
YoY	+5.0%	+30.8%	-14.4%	+7.5%	+7.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2022	Apr 9, 2021	70,000	1,400	630	-650	30	J-GAAP
	Oct 6, 2021	60,000	-2,520	-3,000	-4,150	20	J-GAAP
	Apr 4, 2022	60,170	-3,410	-3,390	-4,530	20	J-GAAP
Results	Apr 8, 2022	60,170	-3,408	-3,385	-4,507	20	J-GAAP
Feb, 2023	Apr 8, 2022	Available in future release
	Jan 13, 2023
Results	Apr 12, 2023
Feb, 2024	Apr 12, 2023
	Apr 1, 2024
Results	Apr 10, 2024
Feb, 2025	Apr 10, 2024
	Feb 14, 2025
Results	Apr 11, 2025
Feb, 2026	Apr 11, 2025
	Apr 6, 2026
Results	Apr 9, 2026
Feb, 2027	Apr 9, 2026	98,000	8,000	6,300	3,000	20	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2002	17,343	+11.5	Available in future release
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	87,240	+6.7
Feb, 2026	93,290	+6.9
Feb, 2027 Guidance	98,000	+5.0	8,000	+30.8	6,300	-14.4	151.7	+7.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2025	87,240	4,344	4.98	-24.42	-3.43	1.65	-91.9
Feb, 2026	93,290	6,114	6.55	38.77	4.73	1.58	141.1
Feb, 2027 Guidance	98,000	8,000	8.16	38.39	4.67	1.53	151.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	93,290	6,114	7,358	2,986	151.5
Fiscal Year	Feb, 2026	Feb, 2026	Feb, 2026	Feb, 2018	Feb, 2018

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2023	40,840	2,024	2,441	1,181	59.8	5	Oct 11, 2023	J-GAAP
Mar - Aug, 2024	43,920	2,870	2,014	373	18.9	5	Oct 9, 2024	J-GAAP
Mar - Aug, 2025	46,624	3,630	3,418	1,763	89.2	0	Oct 14, 2025	J-GAAP
Mar - Aug, 2026 Guidance	ー	ー	ー	ー	－	10	Apr 9, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2023	Apr 12, 2023	ー	ー	ー	ー	5	J-GAAP
- - - - Results	Oct 11, 2023	40,840	2,024	2,441	1,181	5	J-GAAP
Aug, 2024	Apr 10, 2024	Available in future release
Results	Oct 9, 2024
Aug, 2025	Apr 11, 2025
Results	Oct 14, 2025
Aug, 2026	Apr 9, 2026	ー	ー	ー	ー	10	J-GAAP

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, 2024	3,585	1,331	12,056	-10,725	-97	7,491	14.32	J-GAAP
Feb, 2025	4,344	1,495	12,353	-10,858	-2,841	6,141	11.44	J-GAAP
Feb, 2026	6,114	-3,258	11,598	-14,856	4,725	7,792	12.13	J-GAAP

Actual Performance and Financial Trends

Historical Performance

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	93,290	6,114	7,358	2,790	141.1	15	Apr 9, 2026	J-GAAP
YoY	+6.9%	+40.7%	+113.9%	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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
Dec - Feb, 2025	25,117	2,161	2,536	737	37.3	8.6	Apr 9, 2026	J-GAAP
YoY	+7.9%	+25.6%	+73.6%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2021	13,320	+262.4	Available in future release
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
Sep - Nov, 2024	20,048	+7.5
Dec - Feb, 2024	23,272	+4.5
Mar - May, 2025	21,898	+7.4
Jun - Aug, 2025	24,726	+5.1
Sep - Nov, 2025	21,549	+7.5
Dec - Feb, 2025	25,117	+7.9	2,161	+25.6	2,536	+73.6	37.3	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	25,117	2,543	2,831	1,621	82.3
Fiscal Year	Feb, 2025	Aug, 2019	Aug, 2025	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, 2024	419.70	15.9	52,303	8,297	3,019	3.74	Apr 10, 2024	J-GAAP
Feb, 2025	332.51	12.3	53,673	6,576	1,005	4.83	Apr 11, 2025	J-GAAP
Feb, 2026	395.07	12.2	64,228	7,815	5,374	5.16	Apr 9, 2026	J-GAAP

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