AEON Fantasy Co.,LTD. (TYO:4343)
Japan · Delayed Price · Currency is JPY 2,759.00
-78.00 (-2.75%)
Oct 20, 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 | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | 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 |
| 99,040 | 93,290 | 87,240 | 81,758 | 72,690 | 60,170 | |
Revenue Growth | 10.11% | 6.93% | 6.71% | 12.47% | 20.81% | 30.48% |
Cost of Revenue | 85,108 | 80,118 | 75,572 | 71,504 | 65,794 | 58,483 |
Gross Profit | 13,932 | 13,172 | 11,668 | 10,254 | 6,896 | 1,687 |
Selling, General & Admin | 7,291 | 7,057 | 7,323 | 6,669 | 6,047 | 5,095 |
Operating Expenses | 7,291 | 7,057 | 7,323 | 6,669 | 6,047 | 5,095 |
Operating Income | 6,641 | 6,115 | 4,345 | 3,585 | 849 | -3,408 |
Interest Expense | -1,131 | -1,009 | -767 | -596 | -603 | -635 |
Interest & Investment Income | 81 | 77 | 88 | 75 | 73 | 71 |
Currency Exchange Gain (Loss) | 2,524 | 1,821 | -457 | 1,173 | 934 | 465 |
Other Non Operating Income (Expenses) | 112 | 310 | 240 | 245 | 82 | 146 |
EBT Excluding Unusual Items | 8,227 | 7,314 | 3,449 | 4,482 | 1,335 | -3,361 |
Gain (Loss) on Sale of Investments | -5 | -5 | - | - | - | - |
Gain (Loss) on Sale of Assets | 15 | 45 | -9 | 6 | -17 | -22 |
Asset Writedown | -2,236 | -2,016 | -2,592 | -967 | -2,041 | -301 |
Other Unusual Items | -362 | -232 | -514 | -232 | -1,327 | -1,098 |
Pretax Income | 5,639 | 5,106 | 334 | 3,289 | -2,050 | -4,782 |
Income Tax Expense | 2,526 | 2,396 | 2,139 | 1,942 | 1,297 | -201 |
Earnings From Continuing Operations | 3,113 | 2,710 | -1,805 | 1,347 | -3,347 | -4,581 |
Minority Interest in Earnings | 69 | 80 | -11 | -33 | -29 | 74 |
Net Income | 3,182 | 2,790 | -1,816 | 1,314 | -3,376 | -4,507 |
Net Income to Common | 3,182 | 2,790 | -1,816 | 1,314 | -3,376 | -4,507 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Change | 0.02% | 0.10% | -0.03% | 0.07% | 0.01% | 0.03% |
EPS (Basic) | 160.86 | 141.05 | -91.83 | 66.47 | -170.79 | -228.03 |
EPS (Diluted) | 160.85 | 140.98 | -91.83 | 66.46 | -170.79 | -228.03 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | 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 |
Free Cash Flow | 4,360 | -2,311 | 2,529 | 2,466 | 4,988 | -240 |
Free Cash Flow Per Share | 220.41 | -116.75 | 127.89 | 124.66 | 252.34 | -12.14 |
Dividend Per Share | 15.000 | 15.000 | 5.000 | 10.000 | 10.000 | 20.000 |
Dividend Growth | - | 200.00% | -50.00% | 0% | -50.00% | -33.33% |
Gross Margin | 14.07% | 14.12% | 13.38% | 12.54% | 9.49% | 2.80% |
Operating Margin | 6.71% | 6.55% | 4.98% | 4.38% | 1.17% | -5.66% |
Profit Margin | 3.21% | 2.99% | -2.08% | 1.61% | -4.64% | -7.49% |
Free Cash Flow Margin | 4.40% | -2.48% | 2.90% | 3.02% | 6.86% | -0.40% |
EBITDA | 18,409 | 17,202 | 15,101 | 13,628 | 10,912 | 7,110 |
EBITDA Margin | 18.59% | 18.44% | 17.31% | 16.67% | 15.01% | 11.82% |
D&A For EBITDA | 11,768 | 11,087 | 10,756 | 10,043 | 10,063 | 10,518 |
EBIT | 6,641 | 6,115 | 4,345 | 3,585 | 849 | -3,408 |
EBIT Margin | 6.71% | 6.55% | 4.98% | 4.38% | 1.17% | -5.66% |
Effective Tax Rate | 44.80% | 46.92% | 640.42% | 59.05% | - | - |