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AEON Fantasy Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Media & Entertainment
  • ISIN: JP3131420006
JPY
2,817.00
-37 (-1.3%)

Dec 11

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
21,898.96
23,272.39
20,047.89
23,530.49
20,389.81
22,291.48
18,645.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,898.96
23,272.39
20,047.89
23,530.49
20,389.81
22,291.48
18,645.84
Raw Material Cost
18,913.01
19,640.17
18,414.97
19,364.20
18,152.82
18,605.26
17,339.77
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
238.14
232.87
214.16
177.24
337.16
184.87
148.72
Selling and Distribution Expenses
1,762.95
1,911.16
1,879.42
1,781.95
1,751.03
1,737.88
1,673.70
Other Expenses
-23.81
-23.29
-21.42
-17.72
-33.72
-18.49
-14.87
Total Expenditure (Excl Depreciation)
20,675.96
21,551.33
20,294.39
21,146.15
19,903.85
20,343.14
19,013.47
Operating Profit (PBDIT) excl Other Income
1223
1721.1000000000001
-246.5
2384.3
486
1948.3000000000002
-367.59999999999997
Other Income
-470.76
-179.39
341.80
-1,059.55
538.87
365.82
361.99
Operating Profit (PBDIT)
3,341.57
4,371.21
2,785.43
3,969.91
3,600.76
4,918.06
2,527.90
Interest
238.14
232.87
214.16
177.24
337.16
184.87
148.72
Exceptional Items
33.36
-1,491.57
-993.23
-169.94
-35.92
-523.58
-359.71
Gross Profit (PBDT)
2,985.95
3,632.23
1,632.92
4,166.29
2,236.99
3,686.23
1,306.07
Depreciation
2,589.33
2,829.53
2,690.13
2,645.12
2,575.93
2,603.89
2,513.91
Profit Before Tax
547.46
-182.76
-1,112.09
977.62
651.75
1,605.72
-494.43
Tax
412.96
475.92
415.76
654.30
593.38
613.09
344.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
145.70
-667.78
-1,522.96
319.02
54.96
972.68
-839.11
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
145.70
-667.78
-1,522.96
319.02
54.96
972.68
-839.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.21
9.09
-4.88
4.29
3.41
19.95
0.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
134.49
-658.68
-1,527.84
323.31
58.37
992.63
-838.83
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
7,199.92
6,605.39
6,943.40
8,882.41
7,834.38
8,335.34
7,581.24
Earnings per share (EPS)
7.34
-33.76
-77.0
16.09
2.77
49.17
-42.45
Diluted Earnings per share
7.34
-33.76
-77.0
16.09
2.77
49.17
-42.45
Operating Profit Margin (Excl OI)
5.58%
7.4%
-1.23%
10.13%
2.38%
8.74%
-1.87%
Gross Profit Margin
14.32%
11.37%
7.87%
15.4%
15.83%
18.88%
10.83%
PAT Margin
0.67%
-2.87%
-7.6%
1.36%
0.27%
4.36%
-4.5%
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
stock-summary

Net Sales

YoY Growth in quarter ended May 2025 is 7.40% vs 8.38% in May 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended May 2025 is 130.31% vs 127.66% in May 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended May 2025 is 24.51% vs 30.18% in May 2024

stock-summary

Interest

YoY Growth in quarter ended May 2025 is -29.39% vs 166.98% in May 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended May 2025 has improved from May 2024

Compare Quarterly Results Of AEON Fantasy Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
21,898.96
24,554.00
-2,655.04
-10.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,898.96
24,554.00
-2,655.04
-10.81%
Raw Material Cost
18,913.01
13,874.00
5,039.01
36.32%
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
238.14
212.00
26.14
12.33%
Selling and Distribution Expenses
1,762.95
9,090.00
-7,327.05
-80.61%
Other Expenses
-23.81
-21.20
-2.61
-12.31%
Total Expenditure (Excl Depreciation)
20,675.96
22,964.00
-2,288.04
-9.96%
Operating Profit (PBDIT) excl Other Income
1,223.00
1,590.00
-367.00
-23.08%
Other Income
-470.76
675.00
-1,145.76
-169.74%
Operating Profit (PBDIT)
3,341.57
3,469.00
-127.43
-3.67%
Interest
238.14
212.00
26.14
12.33%
Exceptional Items
33.36
-2,195.00
2,228.36
101.52%
Gross Profit (PBDT)
2,985.95
10,680.00
-7,694.05
-72.04%
Depreciation
2,589.33
1,204.00
1,385.33
115.06%
Profit Before Tax
547.46
-144.00
691.46
480.18%
Tax
412.96
-493.00
905.96
183.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
145.70
352.00
-206.30
-58.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
145.70
352.00
-206.30
-58.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
-11.21
-3.00
-8.21
-273.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
134.49
349.00
-214.51
-61.46%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,199.92
93,056.00
-85,856.08
-92.26%
Earnings per share (EPS)
7.34
25.76
-18.42
-71.51%
Diluted Earnings per share
7.34
25.76
-18.42
-71.51%
Operating Profit Margin (Excl OI)
5.58%
6.48%
0.00
-0.90%
Gross Profit Margin
14.32%
4.32%
0.00
10.00%
PAT Margin
0.67%
1.43%
0.00
-0.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,189.90 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 9.23%

stock-summary

YoY Growth in quarter ended May 2025 is 7.40% vs 8.38% in May 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.45 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 108.80%

stock-summary

YoY Growth in quarter ended May 2025 is 130.31% vs 127.66% in May 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 381.23 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 56.01%

stock-summary

YoY Growth in quarter ended May 2025 is 24.51% vs 30.18% in May 2024

Quarterly - Interest
Interest 23.81 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 11.16%

stock-summary

YoY Growth in quarter ended May 2025 is -29.39% vs 166.98% in May 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.58%
in May 2025

Figures in %
stock-summary

QoQ Growth in quarter ended May 2025 has improved from Nov 2024

stock-summary

YoY Growth in quarter ended May 2025 has improved from May 2024

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