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

Updated Feb 28, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.