Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
Net Sales
25,117.00
21,548.31
24,725.77
21,898.96
23,272.39
20,047.89
23,530.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,117.00
21,548.31
24,725.77
21,898.96
23,272.39
20,047.89
23,530.49
Raw Material Cost
21,176.76
19,422.53
20,605.69
18,913.01
19,640.17
18,414.97
19,364.20
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
283.70
251.13
246.41
238.14
232.87
214.16
177.24
Selling and Distribution Expenses
1,778.66
1,802.86
1,712.66
1,762.95
1,911.16
1,879.42
1,781.95
Other Expenses
-28.37
-25.11
-24.64
-23.81
-23.29
-21.42
-17.72
Total Expenditure (Excl Depreciation)
22,955.42
21,225.39
22,318.35
20,675.96
21,551.33
20,294.39
21,146.15
Operating Profit (PBDIT) excl Other Income
2161.6
322.9
2407.4
1223
1721.1000000000001
-246.5
2384.3
Other Income
577.45
1,278.44
567.59
-470.76
-179.39
341.80
-1,059.55
Operating Profit (PBDIT)
5,730.38
4,403.60
5,664.56
3,341.57
4,371.21
2,785.43
3,969.91
Interest
283.70
251.13
246.41
238.14
232.87
214.16
177.24
Exceptional Items
-1,257.60
-547.91
-169.86
33.36
-1,491.57
-993.23
-169.94
Gross Profit (PBDT)
3,940.25
2,125.78
4,120.08
2,985.95
3,632.23
1,632.92
4,166.29
Depreciation
2,991.34
2,802.24
2,689.56
2,589.33
2,829.53
2,690.13
2,645.12
Profit Before Tax
1,197.74
802.32
2,558.74
547.46
-182.76
-1,112.09
977.62
Tax
518.65
519.40
945.13
412.96
475.92
415.76
654.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
736.90
289.85
1,618.23
145.70
-667.78
-1,522.96
319.02
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
736.90
289.85
1,618.23
145.70
-667.78
-1,522.96
319.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-57.81
-6.94
-4.62
-11.21
9.09
-4.88
4.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
679.10
282.91
1,613.61
134.49
-658.68
-1,527.84
323.31
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
7,524.66
8,355.36
7,199.92
6,605.39
6,943.40
8,882.41
Earnings per share (EPS)
37.22
14.65
81.58
7.34
-33.76
-77.0
16.09
Diluted Earnings per share
37.22
14.65
81.58
7.34
-33.76
-77.0
16.09
Operating Profit Margin (Excl OI)
8.61%
1.5%
9.74%
5.58%
7.4%
-1.23%
10.13%
Gross Profit Margin
16.68%
16.73%
21.23%
14.32%
11.37%
7.87%
15.4%
PAT Margin
2.93%
1.35%
6.54%
0.67%
-2.87%
-7.6%
1.36%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Feb 2026 is 7.93% vs 4.40% in Feb 2025
Consolidate Net Profit
YoY Growth in quarter ended Feb 2026 is 203.10% vs -166.36% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Feb 2026 is 13.24% vs -0.04% in Feb 2025
Interest
YoY Growth in quarter ended Feb 2026 is 21.81% vs 25.96% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Feb 2026 has improved from Feb 2025
Compare Quarterly Results Of AEON Fantasy Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
25,117.00
23,493.00
1,624.00
6.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,117.00
23,493.00
1,624.00
6.91%
Raw Material Cost
21,176.76
14,115.00
7,061.76
50.03%
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
283.70
254.00
29.70
11.69%
Selling and Distribution Expenses
1,778.66
8,720.00
-6,941.34
-79.60%
Other Expenses
-28.37
-25.40
-2.97
-11.69%
Total Expenditure (Excl Depreciation)
22,955.42
22,835.00
120.42
0.53%
Operating Profit (PBDIT) excl Other Income
2,161.58
658.00
1,503.58
228.51%
Other Income
577.45
307.00
270.45
88.09%
Operating Profit (PBDIT)
5,730.38
2,199.00
3,531.38
160.59%
Interest
283.70
254.00
29.70
11.69%
Exceptional Items
-1,257.60
-98.00
-1,159.60
-1,183.27%
Gross Profit (PBDT)
3,940.25
9,378.00
-5,437.75
-57.98%
Depreciation
2,991.34
1,234.00
1,757.34
142.41%
Profit Before Tax
1,197.74
612.00
585.74
95.71%
Tax
518.65
339.00
179.65
52.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
736.90
273.00
463.90
169.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
736.90
273.00
463.90
169.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
-57.81
0.00
-57.81
Other related items
0.00
0.00
0.00
Consolidated Net Profit
679.10
273.00
406.10
148.75%
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)
37.22
19.79
17.43
88.07%
Diluted Earnings per share
37.22
19.79
17.43
88.07%
Operating Profit Margin (Excl OI)
8.61%
2.80%
0.00
5.81%
Gross Profit Margin
16.68%
7.86%
0.00
8.82%
PAT Margin
2.93%
1.16%
0.00
1.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,511.70 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 16.56% vs -12.85% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 7.93% vs 4.40% in Feb 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 67.91 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 140.05% vs -82.47% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 203.10% vs -166.36% in Feb 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 515.29 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 64.88% vs -38.69% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 13.24% vs -0.04% in Feb 2025
Quarterly - Interest
Interest 28.37 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 12.98% vs 1.91% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 21.81% vs 25.96% in Feb 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.61%
in Feb 2026Figures in %
QoQ Growth in quarter ended Feb 2026 has improved from Nov 2025
YoY Growth in quarter 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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