AEON Fantasy Co.,LTD. (TYO:4343)
Japan
· Delayed Price · Currency is JPY 2,581.00
+62.00 (2.46%)
Apr 28, 2026, 3:30 PM JST
AEON Fantasy Co.,LTD. Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | 2021 - 2017 |
| Revenue | 93,290 | 87,240 | 81,758 | 72,690 | 60,170 | Upgrade
|
| Revenue Growth (YoY) | 6.93% | 6.71% | 12.47% | 20.81% | 30.48% | Upgrade
|
| Cost of Revenue | 80,118 | 75,572 | 71,504 | 65,794 | 58,483 | Upgrade
|
| Gross Profit | 13,172 | 11,668 | 10,254 | 6,896 | 1,687 | Upgrade
|
| Selling, General & Admin | 7,057 | 7,323 | 6,669 | 6,047 | 5,095 | Upgrade
|
| Operating Expenses | 7,057 | 7,323 | 6,669 | 6,047 | 5,095 | Upgrade
|
| Operating Income | 6,115 | 4,345 | 3,585 | 849 | -3,408 | Upgrade
|
| Interest Expense | -1,019 | -767 | -596 | -603 | -635 | Upgrade
|
| Interest & Investment Income | 77.81 | 88 | 75 | 73 | 71 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,822 | -457 | 1,173 | 934 | 465 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.74 | 240 | 245 | 82 | 146 | Upgrade
|
| EBT Excluding Unusual Items | 7,004 | 3,449 | 4,482 | 1,335 | -3,361 | Upgrade
|
| Merger & Restructuring Charges | -230.77 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -5.32 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 44.37 | -9 | 6 | -17 | -22 | Upgrade
|
| Asset Writedown | -2,016 | -2,592 | -967 | -2,041 | -301 | Upgrade
|
| Other Unusual Items | 215.87 | -514 | -232 | -1,327 | -1,098 | Upgrade
|
| Pretax Income | 5,106 | 334 | 3,289 | -2,050 | -4,782 | Upgrade
|
| Income Tax Expense | 2,396 | 2,139 | 1,942 | 1,297 | -201 | Upgrade
|
| Earnings From Continuing Operations | 2,710 | -1,805 | 1,347 | -3,347 | -4,581 | Upgrade
|
| Minority Interest in Earnings | 80.57 | -11 | -33 | -29 | 74 | Upgrade
|
| Net Income | 2,791 | -1,816 | 1,314 | -3,376 | -4,507 | Upgrade
|
| Net Income to Common | 2,791 | -1,816 | 1,314 | -3,376 | -4,507 | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | 0.10% | -0.03% | 0.07% | 0.01% | 0.03% | Upgrade
|
| EPS (Basic) | 141.09 | -91.83 | 66.47 | -170.79 | -228.03 | Upgrade
|
| EPS (Diluted) | 140.98 | -91.83 | 66.46 | -170.79 | -228.03 | Upgrade
|
| Free Cash Flow | -2,311 | 2,529 | 2,466 | 4,988 | -240 | Upgrade
|
| Free Cash Flow Per Share | -116.73 | 127.89 | 124.66 | 252.34 | -12.14 | Upgrade
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| Dividend Per Share | 15.000 | 5.000 | 10.000 | 10.000 | 20.000 | Upgrade
|
| Dividend Growth | 200.00% | -50.00% | - | -50.00% | -33.33% | Upgrade
|
| Gross Margin | 14.12% | 13.38% | 12.54% | 9.49% | 2.80% | Upgrade
|
| Operating Margin | 6.55% | 4.98% | 4.38% | 1.17% | -5.66% | Upgrade
|
| Profit Margin | 2.99% | -2.08% | 1.61% | -4.64% | -7.49% | Upgrade
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| Free Cash Flow Margin | -2.48% | 2.90% | 3.02% | 6.86% | -0.40% | Upgrade
|
| EBITDA | 17,202 | 15,101 | 13,628 | 10,912 | 7,110 | Upgrade
|
| EBITDA Margin | 18.44% | 17.31% | 16.67% | 15.01% | 11.82% | Upgrade
|
| D&A For EBITDA | 11,087 | 10,756 | 10,043 | 10,063 | 10,518 | Upgrade
|
| EBIT | 6,115 | 4,345 | 3,585 | 849 | -3,408 | Upgrade
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| EBIT Margin | 6.55% | 4.98% | 4.38% | 1.17% | -5.66% | Upgrade
|
| Effective Tax Rate | 46.93% | 640.42% | 59.05% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.