AEON Fantasy Co.,LTD. (TYO:4343)
Japan
· Delayed Price · Currency is JPY 2,355.00
-39.00 (-1.63%)
Apr 24, 2025, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2016 - 2020 |
| Revenue | 87,240 | 81,758 | 72,690 | 60,170 | 46,116 | Upgrade
|
| Revenue Growth (YoY) | 6.71% | 12.47% | 20.81% | 30.48% | -37.25% | Upgrade
|
| Cost of Revenue | 75,572 | 71,504 | 65,794 | 58,483 | 48,777 | Upgrade
|
| Gross Profit | 11,668 | 10,254 | 6,896 | 1,687 | -2,661 | Upgrade
|
| Selling, General & Admin | 7,323 | 6,669 | 6,047 | 5,095 | 4,768 | Upgrade
|
| Operating Expenses | 7,323 | 6,669 | 6,047 | 5,095 | 4,768 | Upgrade
|
| Operating Income | 4,345 | 3,585 | 849 | -3,408 | -7,429 | Upgrade
|
| Interest Expense | -767 | -596 | -603 | -635 | -788 | Upgrade
|
| Interest & Investment Income | 88 | 75 | 73 | 71 | 78 | Upgrade
|
| Currency Exchange Gain (Loss) | -457 | 1,173 | 934 | 465 | 109 | Upgrade
|
| Other Non Operating Income (Expenses) | 240 | 245 | 82 | 146 | 348 | Upgrade
|
| EBT Excluding Unusual Items | 3,449 | 4,482 | 1,335 | -3,361 | -7,682 | Upgrade
|
| Gain (Loss) on Sale of Assets | -9 | 6 | -17 | -22 | -37 | Upgrade
|
| Asset Writedown | -2,592 | -967 | -2,041 | -301 | -773 | Upgrade
|
| Other Unusual Items | -514 | -232 | -1,327 | -1,098 | -3,315 | Upgrade
|
| Pretax Income | 334 | 3,289 | -2,050 | -4,782 | -11,807 | Upgrade
|
| Income Tax Expense | 2,139 | 1,942 | 1,297 | -201 | -2,297 | Upgrade
|
| Earnings From Continuing Operations | -1,805 | 1,347 | -3,347 | -4,581 | -9,510 | Upgrade
|
| Minority Interest in Earnings | -11 | -33 | -29 | 74 | 233 | Upgrade
|
| Net Income | -1,816 | 1,314 | -3,376 | -4,507 | -9,277 | Upgrade
|
| Net Income to Common | -1,816 | 1,314 | -3,376 | -4,507 | -9,277 | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | -0.03% | 0.07% | 0.01% | 0.03% | 0.07% | Upgrade
|
| EPS (Basic) | -91.83 | 66.47 | -170.79 | -228.03 | -469.51 | Upgrade
|
| EPS (Diluted) | -91.83 | 66.46 | -170.79 | -228.03 | -469.51 | Upgrade
|
| Free Cash Flow | 2,529 | 2,466 | 4,988 | -240 | -6,209 | Upgrade
|
| Free Cash Flow Per Share | 127.89 | 124.66 | 252.34 | -12.14 | -314.24 | Upgrade
|
| Dividend Per Share | 5.000 | 10.000 | 10.000 | 20.000 | 30.000 | Upgrade
|
| Dividend Growth | -50.00% | - | -50.00% | -33.33% | -40.00% | Upgrade
|
| Gross Margin | 13.38% | 12.54% | 9.49% | 2.80% | -5.77% | Upgrade
|
| Operating Margin | 4.98% | 4.38% | 1.17% | -5.66% | -16.11% | Upgrade
|
| Profit Margin | -2.08% | 1.61% | -4.64% | -7.49% | -20.12% | Upgrade
|
| Free Cash Flow Margin | 2.90% | 3.02% | 6.86% | -0.40% | -13.46% | Upgrade
|
| EBITDA | 15,101 | 13,628 | 10,912 | 7,110 | 3,269 | Upgrade
|
| EBITDA Margin | 17.31% | 16.67% | 15.01% | 11.82% | 7.09% | Upgrade
|
| D&A For EBITDA | 10,756 | 10,043 | 10,063 | 10,518 | 10,698 | Upgrade
|
| EBIT | 4,345 | 3,585 | 849 | -3,408 | -7,429 | Upgrade
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| EBIT Margin | 4.98% | 4.38% | 1.17% | -5.66% | -16.11% | Upgrade
|
| Effective Tax Rate | 640.42% | 59.05% | - | - | - | Upgrade
|
Updated Jan 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.