AEON Fantasy Co.,LTD. Income Statement

Financials in millions JPY. Fiscal year is March - February.

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	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
Revenue	91,445	87,240	81,758	72,690	60,170	46,116
Revenue Growth (YoY)	6.04%	6.71%	12.47%	20.81%	30.48%	-37.25%
Cost of Revenue	78,581	75,572	71,504	65,794	58,483	48,777
Gross Profit	12,864	11,668	10,254	6,896	1,687	-2,661
Selling, General & Admin	7,189	7,323	6,669	6,047	5,095	4,768
Operating Expenses	7,189	7,323	6,669	6,047	5,095	4,768
Operating Income	5,675	4,345	3,585	849	-3,408	-7,429
Interest Expense	-958.4	-767	-596	-603	-635	-788
Interest & Investment Income	82.31	88	75	73	71	78
Currency Exchange Gain (Loss)	1,095	-457	1,173	934	465	109
Other Non Operating Income (Expenses)	381.39	240	245	82	146	348
EBT Excluding Unusual Items	6,274	3,449	4,482	1,335	-3,361	-7,682
Gain (Loss) on Sale of Assets	42.09	-9	6	-17	-22	-37
Asset Writedown	-2,289	-2,592	-967	-2,041	-301	-773
Other Unusual Items	-521.08	-514	-232	-1,327	-1,098	-3,315
Pretax Income	3,725	334	3,289	-2,050	-4,782	-11,807
Income Tax Expense	2,353	2,139	1,942	1,297	-201	-2,297
Earnings From Continuing Operations	1,372	-1,805	1,347	-3,347	-4,581	-9,510
Minority Interest in Earnings	14.58	-11	-33	-29	74	233
Net Income	1,387	-1,816	1,314	-3,376	-4,507	-9,277
Net Income to Common	1,387	-1,816	1,314	-3,376	-4,507	-9,277
Shares Outstanding (Basic)	20	20	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20	20	20
Shares Change (YoY)	0.04%	-0.03%	0.07%	0.01%	0.03%	0.07%
EPS (Basic)	70.11	-91.83	66.47	-170.79	-228.03	-469.51
EPS (Diluted)	70.08	-91.83	66.46	-170.79	-228.03	-469.51
Free Cash Flow	-	2,529	2,466	4,988	-240	-6,209
Free Cash Flow Per Share	-	127.89	124.66	252.34	-12.14	-314.24
Dividend Per Share	-	5.000	10.000	10.000	20.000	30.000
Dividend Growth	-	-50.00%	-	-50.00%	-33.33%	-40.00%
Gross Margin	-	13.38%	12.54%	9.49%	2.80%	-5.77%
Operating Margin	6.21%	4.98%	4.38%	1.17%	-5.66%	-16.11%
Profit Margin	1.52%	-2.08%	1.61%	-4.64%	-7.49%	-20.12%
Free Cash Flow Margin	-	2.90%	3.02%	6.86%	-0.40%	-13.46%
EBITDA	16,965	15,101	13,628	10,912	7,110	3,269
EBITDA Margin	-	17.31%	16.67%	15.01%	11.82%	7.09%
D&A For EBITDA	11,291	10,756	10,043	10,063	10,518	10,698
EBIT	5,675	4,345	3,585	849	-3,408	-7,429
EBIT Margin	-	4.98%	4.38%	1.17%	-5.66%	-16.11%
Effective Tax Rate	-	640.42%	59.05%	-	-	-

Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.