Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
No of Months
12
12
12
12
12
12
Operating Income
93,290.00
87,240.00
81,823.00
72,731.00
60,172.00
46,184.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
93,290.00
87,240.00
81,823.00
72,731.00
60,172.00
46,184.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
1,019.00
961.00
596.00
603.00
635.00
788.00
General and Administration Expenses
7,057.00
7,323.00
6,669.00
6,047.00
5,095.00
4,768.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
87,175.00
82,895.00
78,173.00
71,841.00
63,578.00
53,545.00
Operating Profit (PBDIT) excl Other Income
6,114.00
4,344.00
3,649.00
889.00
-3,406.00
-7,361.00
Other Income
1,952.00
-358.00
1,322.00
958.00
577.00
126.00
Operating Profit (PBDIT)
19,154.00
14,742.00
15,015.00
11,940.00
7,689.00
3,463.00
Interest
1,019.00
961.00
596.00
603.00
635.00
788.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
11,087.00
10,756.00
10,043.00
10,092.00
10,518.00
10,698.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
5,106.00
334.00
3,289.00
-2,049.00
-4,783.00
-11,808.00
Provision for Tax
2,396.00
2,139.00
1,942.00
1,297.00
-201.00
-2,297.00
Profit After Tax
2,790.00
-1,816.00
1,314.00
-3,376.00
-4,507.00
-9,277.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
140.98
-91.87
66.46
-170.82
-228.07
-469.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2026 is 6.93% vs 6.62% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is 40.74% vs 19.04% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 6.03% vs 61.20% in Feb 2025
Profit After Tax
YoY Growth in year ended Feb 2026 is 253.61% vs -238.19% in Feb 2025
Compare Profit and Loss Results of AEON Fantasy Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
93,290.00
98,249.00
-4,959.00
-5.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
93,290.00
98,249.00
-4,959.00
-5.05%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
1,019.00
984.00
35.00
3.56%
General and Administration Expenses
7,057.00
32,994.00
-25,937.00
-78.61%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
87,175.00
91,968.00
-4,793.00
-5.21%
Operating Profit (PBDIT) excl Other Income
6,114.00
6,281.00
-167.00
-2.66%
Other Income
1,952.00
1,135.00
817.00
71.98%
Operating Profit (PBDIT)
19,154.00
12,158.00
6,996.00
57.54%
Interest
1,019.00
984.00
35.00
3.56%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
11,087.00
4,867.00
6,220.00
127.80%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5,106.00
6,643.00
-1,537.00
-23.14%
Provision for Tax
2,396.00
1,397.00
999.00
71.51%
Profit After Tax
2,790.00
5,237.00
-2,447.00
-46.73%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
140.9816
380.994
-240.01
-63.00%
Profit And Loss - Net Sales
Net Sales 93,290.05 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 6.93% vs 6.62% in Feb 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,114.92 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 40.74% vs 19.04% in Feb 2025
Profit And Loss - Interest
Interest 1,019.38 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 6.03% vs 61.20% in Feb 2025
Profit And Loss - Profit After Tax
Profit After Tax 2,790.68 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 253.61% vs -238.19% in Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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