Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
87,240.58
81,823.38
72,731.06
60,172.41
46,184.37
73,492.76
74,243.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
87,240.58
81,823.38
72,731.06
60,172.41
46,184.37
73,492.76
74,243.57
Raw Material Cost
75,572.15
71,504.11
65,794.38
58,483.14
48,776.85
64,765.94
64,238.99
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
961.43
596.43
603.12
635.51
788.02
771.82
371.29
Selling and Distribution Expenses
7,323.57
6,669.29
6,047.06
5,095.53
4,768.68
5,515.29
5,352.98
Other Expenses
-96.14
-59.64
-60.31
-63.55
-78.80
-77.18
-37.13
Total Expenditure (Excl Depreciation)
82,895.72
78,173.40
71,841.43
63,578.67
53,545.53
70,281.24
69,591.96
Operating Profit (PBDIT) excl Other Income
4344.9
3650
889.5999999999999
-3406.3
-7361.2
3211.5
4651.6
Other Income
-358.26
1,322.71
958.09
577.83
126.38
-89.88
-12.92
Operating Profit (PBDIT)
14,742.89
15,015.75
11,940.39
7,689.98
3,463.48
13,943.29
12,995.18
Interest
961.43
596.43
603.12
635.51
788.02
771.82
371.29
Exceptional Items
-2,690.65
-1,086.27
-3,294.32
-1,319.94
-3,785.34
-1,703.87
-826.38
Gross Profit (PBDT)
11,668.43
10,319.27
6,936.68
1,689.27
-2,592.48
8,726.82
10,004.58
Depreciation
10,756.29
10,043.07
10,092.68
10,518.41
10,698.26
10,815.48
8,356.50
Profit Before Tax
334.52
3,289.99
-2,049.74
-4,783.87
-11,808.14
652.13
3,441.01
Tax
2,139.36
1,942.01
1,297.54
-201.41
-2,297.66
1,023.12
1,538.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1,816.75
1,314.66
-3,376.59
-4,507.66
-9,277.02
-325.11
1,865.05
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-1,816.75
1,314.66
-3,376.59
-4,507.66
-9,277.02
-325.11
1,865.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.91
33.31
29.32
-74.79
-233.47
-45.89
37.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1,804.84
1,347.98
-3,347.28
-4,582.46
-9,510.48
-370.99
1,902.72
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
6,605.39
8,335.34
7,977.26
11,723.87
16,743.45
26,705.82
28,703.74
Earnings per share (EPS)
-91.87
66.46
-170.82
-228.07
-469.51
-16.47
94.33
Diluted Earnings per share
-91.87
66.46
-170.82
-228.07
-469.51
-16.47
94.33
Operating Profit Margin (Excl OI)
4.98%
4.46%
1.22%
-5.66%
-15.94%
4.38%
6.27%
Gross Profit Margin
12.71%
16.29%
11.06%
9.53%
-2.4%
15.6%
15.89%
PAT Margin
-2.08%
1.61%
-4.64%
-7.49%
-20.09%
-0.44%
2.51%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 6.62% vs 12.50% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -233.89% vs 140.27% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 10.28% vs 24.68% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 61.20% vs -1.11% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has improved from Feb 2024
Compare Annual Results Of AEON Fantasy Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
87,240.58
83,974.00
3,266.58
3.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
87,240.58
83,974.00
3,266.58
3.89%
Raw Material Cost
75,572.15
50,300.00
25,272.15
50.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
961.43
890.00
71.43
8.03%
Selling and Distribution Expenses
7,323.57
31,891.00
-24,567.43
-77.04%
Other Expenses
-96.14
-89.00
-7.14
-8.02%
Total Expenditure (Excl Depreciation)
82,895.72
82,191.00
704.72
0.86%
Operating Profit (PBDIT) excl Other Income
4,344.86
1,783.00
2,561.86
143.68%
Other Income
-358.26
1,051.00
-1,409.26
-134.09%
Operating Profit (PBDIT)
14,742.89
7,463.00
7,279.89
97.55%
Interest
961.43
890.00
71.43
8.03%
Exceptional Items
-2,690.65
-1,392.00
-1,298.65
-93.29%
Gross Profit (PBDT)
11,668.43
33,674.00
-22,005.57
-65.35%
Depreciation
10,756.29
4,747.00
6,009.29
126.59%
Profit Before Tax
334.52
429.00
-94.48
-22.02%
Tax
2,139.36
1,095.00
1,044.36
95.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
-1,816.75
-665.00
-1,151.75
-173.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-1,816.75
-665.00
-1,151.75
-173.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.91
-1.00
12.91
1,291.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-1,804.84
-666.00
-1,138.84
-171.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,605.39
93,056.00
-86,450.61
-92.90%
Earnings per share (EPS)
-91.87
-48.32
-43.55
-90.13%
Diluted Earnings per share
-91.87
-48.32
-43.55
-90.13%
Operating Profit Margin (Excl OI)
4.98%
1.98%
0.00
3.00%
Gross Profit Margin
12.71%
6.16%
0.00
6.55%
PAT Margin
-2.08%
-0.79%
0.00
-1.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,724.06 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 6.62% vs 12.50% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -180.48 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -233.89% vs 140.27% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,510.12 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 10.28% vs 24.68% in Feb 2024
Annual - Interest
Interest 96.14 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 61.20% vs -1.11% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.98%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has improved from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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