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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

May'24

Net Sales

21,548.31

24,725.77

21,898.96

23,272.39

20,047.89

23,530.49

20,389.81

Other Operating Income

0.00

Total Operating income

21,548.31

24,725.77

21,898.96

23,272.39

20,047.89

23,530.49

20,389.81

Raw Material Cost

19,422.53

20,605.69

18,913.01

19,640.17

18,414.97

19,364.20

18,152.82

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

251.13

246.41

238.14

232.87

214.16

177.24

337.16

Selling and Distribution Expenses

1,802.86

1,712.66

1,762.95

1,911.16

1,879.42

1,781.95

1,751.03

Other Expenses

-25.11

-24.64

-23.81

-23.29

-21.42

-17.72

-33.72

Total Expenditure (Excl Depreciation)

21,225.39

22,318.35

20,675.96

21,551.33

20,294.39

21,146.15

19,903.85

Operating Profit (PBDIT) excl Other Income

322.9

2407.4

1223

1721.1000000000001

-246.5

2384.3

486

Other Income

1,278.44

567.59

-470.76

-179.39

341.80

-1,059.55

538.87

Operating Profit (PBDIT)

4,403.60

5,664.56

3,341.57

4,371.21

2,785.43

3,969.91

3,600.76

Interest

251.13

246.41

238.14

232.87

214.16

177.24

337.16

Exceptional Items

-547.91

-169.86

33.36

-1,491.57

-993.23

-169.94

-35.92

Gross Profit (PBDT)

2,125.78

4,120.08

2,985.95

3,632.23

1,632.92

4,166.29

2,236.99

Depreciation

2,802.24

2,689.56

2,589.33

2,829.53

2,690.13

2,645.12

2,575.93

Profit Before Tax

802.32

2,558.74

547.46

-182.76

-1,112.09

977.62

651.75

Tax

519.40

945.13

412.96

475.92

415.76

654.30

593.38

Provisions and contingencies

0.00

Profit After Tax

289.85

1,618.23

145.70

-667.78

-1,522.96

319.02

54.96

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

289.85

1,618.23

145.70

-667.78

-1,522.96

319.02

54.96

Share in Profit of Associates

0.00

Minority Interest

-6.94

-4.62

-11.21

9.09

-4.88

4.29

3.41

Other related items

0.00

Consolidated Net Profit

282.91

1,613.61

134.49

-658.68

-1,527.84

323.31

58.37

Equity Capital

0.00

Face Value

0.0

Reserves

7,524.66

8,355.36

7,199.92

6,605.39

6,943.40

8,882.41

7,834.38

Earnings per share (EPS)

14.65

81.58

7.34

-33.76

-77.0

16.09

2.77

Diluted Earnings per share

14.65

81.58

7.34

-33.76

-77.0

16.09

2.77

Operating Profit Margin (Excl OI)

1.5%

9.74%

5.58%

7.4%

-1.23%

10.13%

2.38%

Gross Profit Margin

16.73%

21.23%

14.32%

11.37%

7.87%

15.4%

15.83%

PAT Margin

1.35%

6.54%

0.67%

-2.87%

-7.6%

1.36%

0.27%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Nov 2025 is 7.48% vs 7.52% in Nov 2024

Consolidate Net Profit

YoY Growth in quarter ended Nov 2025 is 118.52% vs -82.14% in Nov 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Nov 2025 is 27.89% vs 12.82% in Nov 2024

Interest

YoY Growth in quarter ended Nov 2025 is 17.23% vs 44.05% in Nov 2024

Operating Profit Margin (Excl OI)

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

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

21,548.31

25,127.00

-3,578.69

-14.24%

Other Operating Income

0.00

Total Operating income

21,548.31

25,127.00

-3,578.69

-14.24%

Raw Material Cost

19,422.53

14,533.00

4,889.53

33.64%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

251.13

248.00

3.13

1.26%

Selling and Distribution Expenses

1,802.86

9,346.00

-7,543.14

-80.71%

Other Expenses

-25.11

-24.80

-0.31

-1.25%

Total Expenditure (Excl Depreciation)

21,225.39

23,879.00

-2,653.61

-11.11%

Operating Profit (PBDIT) excl Other Income

322.92

1,248.00

-925.08

-74.12%

Other Income

1,278.44

238.00

1,040.44

437.16%

Operating Profit (PBDIT)

4,403.60

2,701.00

1,702.60

63.04%

Interest

251.13

248.00

3.13

1.26%

Exceptional Items

-547.91

42.00

-589.91

-1,404.55%

Gross Profit (PBDT)

2,125.78

10,594.00

-8,468.22

-79.93%

Depreciation

2,802.24

1,215.00

1,587.24

130.64%

Profit Before Tax

802.32

1,281.00

-478.68

-37.37%

Tax

519.40

425.00

94.40

22.21%

Provisions and contingencies

0.00

Profit After Tax

289.85

845.00

-555.15

-65.70%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

289.85

845.00

-555.15

-65.70%

Share in Profit of Associates

0.00

Minority Interest

-6.94

12.00

-18.94

-157.83%

Other related items

0.00

Consolidated Net Profit

282.91

857.00

-574.09

-66.99%

Equity Capital

0.00

Face Value

0.00

Reserves

7,524.66

1,05,252.00

-97,727.34

-92.85%

Earnings per share (EPS)

14.65

61.41

-46.76

-76.14%

Diluted Earnings per share

14.65

61.41

-46.76

-76.14%

Operating Profit Margin (Excl OI)

1.50%

4.97%

0.00

-3.47%

Gross Profit Margin

16.73%

9.93%

0.00

6.80%

PAT Margin

1.35%

3.36%

0.00

-2.01%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,154.83 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is -12.85% vs 12.91% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 7.48% vs 7.52% in Nov 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 28.29 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is -82.47% vs 1,099.70% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 118.52% vs -82.14% in Nov 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 312.52 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is -38.69% vs 33.70% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 27.89% vs 12.82% in Nov 2024

Quarterly - Interest

Interest 25.11 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 1.91% vs 3.49% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 17.23% vs 44.05% in Nov 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.50%

in Nov 2025

Figures in %

QoQ Growth in quarter ended Nov 2025 has fallen from Aug 2025

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