AEON Fantasy Co.,LTD.
Supplementary Financial Materials for Fiscal Year Ending February 2026
Net sales reached 93,290 million yen (YoY 106.9%), operating income was 6,114 million yen (YoY 140.7%), and net income was 2,790 million yen (YoY unknown), all marking record highs. The number of stores totaled 1,303.
Key Figures
- Net Sales: 93,290 million yen (YoY 106.9%)
- Operating Income: 6,114 million yen (YoY 140.7%)
- Net Income Attributable to Owners of Parent: 2,790 million yen (Difference from Previous Period +4,607 million yen)
AI要約
Performance Overview
For the fiscal year ending February 2026, consolidated results recorded net sales of 93,290 million yen (YoY 106.9%), operating income of 6,114 million yen (YoY 140.7%), ordinary income of 7,358 million yen (YoY 213.9%), and net income of 2,790 million yen (an increase of 4,607 million yen from the previous period), setting new record highs in net sales, operating income, and ordinary income. EBITDA also reached a record high of 17,201 million yen. The number of stores reached 1,303, reflecting business expansion domestically and internationally.
Segment-wise Status and Future Outlook
The domestic business achieved net sales of 75,516 million yen (YoY +8.7%) and operating income of 7,019 million yen (YoY increase), marking the third consecutive term of record highs. The ASEAN business saw net sales of 15,222 million yen (YoY +15.5%) with increased revenues but a decline in operating income. The China business registered net sales of 2,850 million yen (YoY -41.0%) with decreased revenues, but operating income improved by 1,608 million yen due to structural reforms aimed at returning to profitability. The company plans to continue its growth strategy and accelerate global expansion in the fiscal year ending February 2027.
