AEON Fantasy Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - May'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended May 2026 is 12.22% vs 7.40% in May 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended May 2026 is 629.59% vs 130.31% in May 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "May'26",
        "May'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "24,575.00",
          "val2": "21,899.00",
          "chgp": "12.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,266.70",
          "val2": "3,812.30",
          "chgp": "11.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "293.60",
          "val2": "238.10",
          "chgp": "23.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-14.30",
          "val2": "33.40",
          "chgp": "-142.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "981.30",
          "val2": "134.50",
          "chgp": "629.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "54.40%",
          "val2": "55.80%",
          "chgp": "-0.14%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Feb'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Feb 2026 is 6.93% vs 6.62% in Feb 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Feb 2026 is 250.16% vs -233.89% in Feb 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Feb'26",
        "Feb'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "93,290.00",
          "val2": "87,240.60",
          "chgp": "6.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "17,201.90",
          "val2": "15,101.20",
          "chgp": "13.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,019.40",
          "val2": "961.40",
          "chgp": "6.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,942.00",
          "val2": "-2,690.60",
          "chgp": "27.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,710.10",
          "val2": "-1,804.80",
          "chgp": "250.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "65.50%",
          "val2": "49.80%",
          "chgp": "1.57%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - May'26 - YoY

May'26

May'25

Change(%)

Net Sales

24,575.00

21,899.00

12.22%

Operating Profit (PBDIT) excl Other Income

4,266.70

3,812.30

11.92%

Interest

293.60

238.10

23.31%

Exceptional Items

-14.30

33.40

-142.81%

Consolidate Net Profit

981.30

134.50

629.59%

Operating Profit Margin (Excl OI)

54.40%

55.80%

-0.14%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended May 2026 is 12.22% vs 7.40% in May 2025

Consolidated Net Profit

YoY Growth in quarter ended May 2026 is 629.59% vs 130.31% in May 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Feb'26

Feb'26

Feb'25

Change(%)

Net Sales

93,290.00

87,240.60

6.93%

Operating Profit (PBDIT) excl Other Income

17,201.90

15,101.20

13.91%

Interest

1,019.40

961.40

6.03%

Exceptional Items

-1,942.00

-2,690.60

27.82%

Consolidate Net Profit

2,710.10

-1,804.80

250.16%

Operating Profit Margin (Excl OI)

65.50%

49.80%

1.57%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Feb 2026 is 6.93% vs 6.62% in Feb 2025

Consolidated Net Profit

YoY Growth in year ended Feb 2026 is 250.16% vs -233.89% in Feb 2025

All Annual Results