AEON Fantasy Co.,LTD. Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending February 2027

Summary of Performance

This financial summary reports consolidated results for the interim period from March 1, 2026 to August 31, 2026. Net sales were 52,374 million yen, operating income was 4,156 million yen, ordinary income was 4,301 million yen, and interim net income attributable to owners of parent was 2,155 million yen. The company achieved record-high levels on a consolidated basis. While both domestic and overseas businesses contributed, a notable point is the decision to dissolve and liquidate a consolidated subsidiary.

Segments, Financial Position and Outlook

The domestic business sustained strong growth due to recovery at existing stores and expansion of new formats. The overseas business shifted focus to margin improvement, with new stores in Indonesia and Vietnam performing well. Meanwhile, a resolution was passed to dissolve and liquidate the China subsidiary AF China, and the impact for the coming fiscal years is under review. The full-year outlook remains unchanged with net sales of 98,000 million yen, operating income of 8,000 million yen, and net income attributable to owners of parent of 3,000 million yen. The dividend policy forecasts 10 yen at the end of Q2 and 20 yen for the full year.