AEON Fantasy Co.,LTD.
Q1 2027 February Term Financial Summary (Consolidated) [Japanese GAAP]
Net sales of 24,575 million yen (YoY +12.2%), operating profit 1,336 million yen ( +9.3%), quarterly net income attributable to owners of parent 986 million yen ( +577.1%). Full-year guidance for the 2027 February period: net sales 98,000 million yen, operating profit 8,000 million yen, net income 3,000 million yen. Details by domestic and overseas segments are provided.
Key Figures
- Net Sales: 24,575,013 thousand yen
- Operating Profit: 1,336,432 thousand yen
- Net Income Attributable to Owners of Parent: 986,524 thousand yen
AI要約
Earnings Summary
During the first quarter cumulative period, net sales reached 24,575 million yen, operating profit 1,336 million yen, ordinary income 1,605 million yen, and net income attributable to owners of the parent 986 million yen. Both net sales and profits exceeded the previous year, marking an all-time high. The gains in ordinary income and net income were significantly boosted by foreign exchange gains.
Segments & Financial Position
Domestic operations accounted for net sales of 19,725 million yen, overseas operations for net sales of 4,927 million yen. Total assets were 67,467 million yen, and the equity ratio stood at 11.6%, slightly up from the previous term. One-time costs related to new store openings and expansion weighed on domestic operating profit, while overseas operations showed revenue and profit growth by region.
AEON Fantasy Co., Ltd.
Company overview · Stock price · Financial data · All IR
