AEON Fantasy Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

May'26

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Net Sales

24,575.01

25,117.00

21,548.31

24,725.77

21,898.96

23,272.39

20,047.89

Other Operating Income

0.00

Total Operating income

24,575.01

25,117.00

21,548.31

24,725.77

21,898.96

23,272.39

20,047.89

Raw Material Cost

21,401.63

21,176.76

19,422.53

20,605.69

18,913.01

19,640.17

18,414.97

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

293.57

283.70

251.13

246.41

238.14

232.87

214.16

Selling and Distribution Expenses

1,836.95

1,778.66

1,802.86

1,712.66

1,762.95

1,911.16

1,879.42

Other Expenses

-29.36

-28.37

-25.11

-24.64

-23.81

-23.29

-21.42

Total Expenditure (Excl Depreciation)

23,238.58

22,955.42

21,225.39

22,318.35

20,675.96

21,551.33

20,294.39

Operating Profit (PBDIT) excl Other Income

1336.3999999999999

2161.6

322.9

2407.4

1223

1721.1000000000001

-246.5

Other Income

550.41

577.45

1,278.44

567.59

-470.76

-179.39

341.80

Operating Profit (PBDIT)

4,817.07

5,730.38

4,403.60

5,664.56

3,341.57

4,371.21

2,785.43

Interest

293.57

283.70

251.13

246.41

238.14

232.87

214.16

Exceptional Items

-14.33

-1,257.60

-547.91

-169.86

33.36

-1,491.57

-993.23

Gross Profit (PBDT)

3,173.38

3,940.25

2,125.78

4,120.08

2,985.95

3,632.23

1,632.92

Depreciation

2,930.22

2,991.34

2,802.24

2,689.56

2,589.33

2,829.53

2,690.13

Profit Before Tax

1,578.95

1,197.74

802.32

2,558.74

547.46

-182.76

-1,112.09

Tax

597.67

518.65

519.40

945.13

412.96

475.92

415.76

Provisions and contingencies

0.00

Profit After Tax

986.52

736.90

289.85

1,618.23

145.70

-667.78

-1,522.96

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

986.52

736.90

289.85

1,618.23

145.70

-667.78

-1,522.96

Share in Profit of Associates

0.00

Minority Interest

-5.25

-57.81

-6.94

-4.62

-11.21

9.09

-4.88

Other related items

0.00

Consolidated Net Profit

981.28

679.10

282.91

1,613.61

134.49

-658.68

-1,527.84

Equity Capital

0.00

Face Value

0.0

Reserves

7,870.59

7,846.33

7,524.66

8,355.36

7,199.92

6,605.39

6,943.40

Earnings per share (EPS)

49.81

37.22

14.65

81.58

7.34

-33.76

-77.0

Diluted Earnings per share

49.81

37.22

14.65

81.58

7.34

-33.76

-77.0

Operating Profit Margin (Excl OI)

5.44%

8.61%

1.5%

9.74%

5.58%

7.4%

-1.23%

Gross Profit Margin

18.35%

16.68%

16.73%

21.23%

14.32%

11.37%

7.87%

PAT Margin

4.01%

2.93%

1.35%

6.54%

0.67%

-2.87%

-7.6%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

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

Consolidate Net Profit

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

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended May 2026 is 11.92% vs 24.51% in May 2025

Interest

YoY Growth in quarter ended May 2026 is 23.31% vs -29.39% in May 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended May 2026 has fallen from May 2025

Compare Quarterly Results Of AEON Fantasy Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

24,575.01

24,138.00

437.01

1.81%

Other Operating Income

0.00

Total Operating income

24,575.01

24,138.00

437.01

1.81%

Raw Material Cost

21,401.63

13,625.00

7,776.63

57.08%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

293.57

243.00

50.57

20.81%

Selling and Distribution Expenses

1,836.95

8,783.00

-6,946.05

-79.09%

Other Expenses

-29.36

-24.30

-5.06

-20.82%

Total Expenditure (Excl Depreciation)

23,238.58

22,408.00

830.58

3.71%

Operating Profit (PBDIT) excl Other Income

1,336.43

1,730.00

-393.57

-22.75%

Other Income

550.41

157.00

393.41

250.58%

Operating Profit (PBDIT)

4,817.07

3,089.00

1,728.07

55.94%

Interest

293.57

243.00

50.57

20.81%

Exceptional Items

-14.33

-2,371.00

2,356.67

99.40%

Gross Profit (PBDT)

3,173.38

10,513.00

-7,339.62

-69.81%

Depreciation

2,930.22

1,202.00

1,728.22

143.78%

Profit Before Tax

1,578.95

-727.00

2,305.95

317.19%

Tax

597.67

-462.00

1,059.67

229.37%

Provisions and contingencies

0.00

Profit After Tax

986.52

-280.00

1,266.52

452.33%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

986.52

-280.00

1,266.52

452.33%

Share in Profit of Associates

0.00

Minority Interest

-5.25

15.00

-20.25

-135.00%

Other related items

0.00

Consolidated Net Profit

981.28

-265.00

1,246.28

470.29%

Equity Capital

0.00

Face Value

0.00

Reserves

7,870.59

1,05,543.00

-97,672.41

-92.54%

Earnings per share (EPS)

49.81

-20.45

70.26

343.57%

Diluted Earnings per share

49.81

-20.45

70.26

343.57%

Operating Profit Margin (Excl OI)

5.44%

7.17%

0.00

-1.73%

Gross Profit Margin

18.35%

1.97%

0.00

16.38%

PAT Margin

4.01%

-1.16%

0.00

5.17%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,457.50 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 14.05%

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

Quarterly - Consolidate Net Profit

Consolidate Net Profit 98.13 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 246.87%

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

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 426.67 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 36.53%

YoY Growth in quarter ended May 2026 is 11.92% vs 24.51% in May 2025

Quarterly - Interest

Interest 29.36 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 16.93%

YoY Growth in quarter ended May 2026 is 23.31% vs -29.39% in May 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.44%

in May 2026

Figures in %

QoQ Growth in quarter ended May 2026 has improved from Nov 2025

YoY Growth in quarter ended May 2026 has fallen from May 2025