AEON Fantasy, Mar-May (1Q) Ordinary Profit Decreases by 16%

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Fri Jul 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 July 11th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending February 2026 (March to May) decreased 16.4% from the same period last year to 0.58 billion yen. Progress toward the full-year plan of 5.70 billion yen was 10.3%, almost the same as the five-year average of 14.5%.

In the most recent three-month period, from March to May (1Q), the operating profit margin significantly improved from 2.4% in the same period last year to 5.6%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - May, 2023	18,804	-64	105	-215	-10.9	4.3	Jul 12, 2023	J-GAAP
Mar - May, 2024	20,389	485	702	54	2.8	34.9	Jul 12, 2024	J-GAAP
Mar - May, 2025	21,898	1,222	587	145	7.4	ー	Jul 11, 2025	J-GAAP
YoY	+7.4%	+152.0%	-16.4%	+168.5%	+165.1%

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
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
YoY	+7.4%	+152.0%	-16.4%	+168.5%	+165.1%