Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Net Sales
93,290.05
87,240.58
81,823.38
72,731.06
60,172.41
46,184.37
73,492.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
93,290.05
87,240.58
81,823.38
72,731.06
60,172.41
46,184.37
73,492.76
Raw Material Cost
80,117.99
75,572.15
71,504.11
65,794.38
58,483.14
48,776.85
64,765.94
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
1,019.38
961.43
596.43
603.12
635.51
788.02
771.82
Selling and Distribution Expenses
7,057.13
7,323.57
6,669.29
6,047.06
5,095.53
4,768.68
5,515.29
Other Expenses
-101.94
-96.14
-59.64
-60.31
-63.55
-78.80
-77.18
Total Expenditure (Excl Depreciation)
87,175.12
82,895.72
78,173.40
71,841.43
63,578.67
53,545.53
70,281.24
Operating Profit (PBDIT) excl Other Income
6114.9
4344.9
3650
889.5999999999999
-3406.3
-7361.2
3211.5
Other Income
1,952.72
-358.26
1,322.71
958.09
577.83
126.38
-89.88
Operating Profit (PBDIT)
19,154.67
14,742.89
15,015.75
11,940.39
7,689.98
3,463.48
13,943.29
Interest
1,019.38
961.43
596.43
603.12
635.51
788.02
771.82
Exceptional Items
-1,942.01
-2,690.65
-1,086.27
-3,294.32
-1,319.94
-3,785.34
-1,703.87
Gross Profit (PBDT)
13,172.06
11,668.43
10,319.27
6,936.68
1,689.27
-2,592.48
8,726.82
Depreciation
11,087.02
10,756.29
10,043.07
10,092.68
10,518.41
10,698.26
10,815.48
Profit Before Tax
5,106.25
334.52
3,289.99
-2,049.74
-4,783.87
-11,808.14
652.13
Tax
2,396.14
2,139.36
1,942.01
1,297.54
-201.41
-2,297.66
1,023.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,790.68
-1,816.75
1,314.66
-3,376.59
-4,507.66
-9,277.02
-325.11
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
2,790.68
-1,816.75
1,314.66
-3,376.59
-4,507.66
-9,277.02
-325.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-80.57
11.91
33.31
29.32
-74.79
-233.47
-45.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,710.11
-1,804.84
1,347.98
-3,347.28
-4,582.46
-9,510.48
-370.99
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
7,846.33
6,605.39
8,335.34
7,977.26
11,723.87
16,743.45
26,705.82
Earnings per share (EPS)
140.98
-91.87
66.46
-170.82
-228.07
-469.51
-16.47
Diluted Earnings per share
140.98
-91.87
66.46
-170.82
-228.07
-469.51
-16.47
Operating Profit Margin (Excl OI)
6.55%
4.98%
4.46%
1.22%
-5.66%
-15.94%
4.38%
Gross Profit Margin
17.36%
12.71%
16.29%
11.06%
9.53%
-2.4%
15.6%
PAT Margin
2.99%
-2.08%
1.61%
-4.64%
-7.49%
-20.09%
-0.44%
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 2026 is 6.93% vs 6.62% in Feb 2025
Consolidate Net Profit
YoY Growth in year ended Feb 2026 is 250.16% vs -233.89% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is 13.91% vs 10.28% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 6.03% vs 61.20% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2026 has improved from Feb 2025
Compare Annual Results Of AEON Fantasy Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
93,290.05
98,249.00
-4,958.95
-5.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
93,290.05
98,249.00
-4,958.95
-5.05%
Raw Material Cost
80,117.99
58,974.00
21,143.99
35.85%
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
1,019.38
984.00
35.38
3.60%
Selling and Distribution Expenses
7,057.13
32,994.00
-25,936.87
-78.61%
Other Expenses
-101.94
-98.40
-3.54
-3.60%
Total Expenditure (Excl Depreciation)
87,175.12
91,968.00
-4,792.88
-5.21%
Operating Profit (PBDIT) excl Other Income
6,114.92
6,281.00
-166.08
-2.64%
Other Income
1,952.72
1,135.00
817.72
72.05%
Operating Profit (PBDIT)
19,154.67
12,158.00
6,996.67
57.55%
Interest
1,019.38
984.00
35.38
3.60%
Exceptional Items
-1,942.01
338.00
-2,280.01
-674.56%
Gross Profit (PBDT)
13,172.06
39,275.00
-26,102.94
-66.46%
Depreciation
11,087.02
4,867.00
6,220.02
127.80%
Profit Before Tax
5,106.25
6,643.00
-1,536.75
-23.13%
Tax
2,396.14
1,397.00
999.14
71.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,790.68
5,237.00
-2,446.32
-46.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,790.68
5,237.00
-2,446.32
-46.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
-80.57
9.00
-89.57
-995.22%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,710.11
5,246.00
-2,535.89
-48.34%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,846.33
1,08,208.00
-1,00,361.67
-92.75%
Earnings per share (EPS)
140.98
380.99
-240.01
-63.00%
Diluted Earnings per share
140.98
380.99
-240.01
-63.00%
Operating Profit Margin (Excl OI)
6.55%
6.27%
0.00
0.28%
Gross Profit Margin
17.36%
11.72%
0.00
5.64%
PAT Margin
2.99%
5.33%
0.00
-2.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,329.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 6.93% vs 6.62% in Feb 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 271.01 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 250.16% vs -233.89% in Feb 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,720.19 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 13.91% vs 10.28% in Feb 2025
Annual - Interest
Interest 101.94 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 6.03% vs 61.20% in Feb 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.55%
in Feb 2026Figures in %
YoY Growth in year ended Feb 2026 has improved from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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