In the consolidated and non-consolidated interim results for the fiscal year ending February 2027, foreign exchange gains were recorded as non-operating income (consolidated: 707,743 thousand yen; domestic operations: 399,012 thousand yen; overseas operations: 308,731 thousand yen). Impairment losses for unprofitable stores were recorded (consolidated: 428,980 thousand yen; domestic: 58,070 thousand yen; overseas: 370,910 thousand yen). A provision for doubtful accounts for affiliates of 1,326,090 thousand yen was recorded in non-consolidated results. There is no impact on consolidated financial statements.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"price_fetched_at":"","company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"4343","jir_company_name":"AEON Fantasy Co.,LTD.","jir_importance":"\u2605\u2605\u2605\u2606\u2606","jir_publication_date":"2026-10-13","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/10\/4343-20261013-03.pdf","jir_short_summary":"In the consolidated and non-consolidated interim results for the fiscal year ending February 2027, foreign exchange gains were recorded as non-operating income (consolidated: 707,743 thousand yen; domestic operations: 399,012 thousand yen; overseas operations: 308,731 thousand yen). Impairment losses for unprofitable stores were recorded (consolidated: 428,980 thousand yen; domestic: 58,070 thousand yen; overseas: 370,910 thousand yen). A provision for doubtful accounts for affiliates of 1,326,090 thousand yen was recorded in non-consolidated results. There is no impact on consolidated financial statements.","jir_summary":"### Overview\nAEON Fantasy Co.,LTD. recorded foreign exchange gains as non-operating income in the interim results for the fiscal year ending February 2027: 707,743 thousand yen on a consolidated basis, 399,012 thousand yen for domestic operations, and 308,731 thousand yen for overseas operations. The overseas breakdown was ASEAN -14,630 thousand yen and China 323,362 thousand yen. In addition, impairment losses and provisions for doubtful accounts were recorded as extraordinary losses, totaling 428,980 thousand yen consolidated, 58,070 thousand yen domestic, and 370,910 thousand yen overseas. The provision for doubtful accounts for affiliates amounted to 1,326,090 thousand yen, and there is no impact on consolidated financial statements.\n\n### Impact on Investors and Outlook\nThese recognitions will affect interim-period results, but the impact on consolidated results is considered limited. The occurrence of foreign exchange gains and the recording of impairment losses and provisions for doubtful accounts may affect the company's earnings structure. Future focus will be on improvements in revenue structure, store restructuring, and asset reviews.","jir_financial_highlights":"Non-operating income (consolidated): 707,743 thousand yen (Unknown)\nNon-operating income (domestic operations): 399,012 thousand yen (Unknown)\nNon-operating income (overseas operations): 308,731 thousand yen (Breakdown: ASEAN -14,630 thousand yen, China 323,362 thousand yen)\nExtraordinary losses (consolidated): 428,980 thousand yen (Unknown)\nExtraordinary losses (domestic): 58,070 thousand yen (Unknown)\nExtraordinary losses (overseas): 370,910 thousand yen (Breakdown: ASEAN operations 88,488 thousand yen, China 282,422 thousand yen)\nProvision for doubtful accounts of affiliates (non-consolidated): 1,326,090 thousand yen (Unknown)","jir_category":"","jir_hashtags":"#AEONFantasy No specific proprietary themes #DisclosureUpdate","jir_key_figures":"Non-operating income (consolidated): 707,743 thousand yen\nExtraordinary losses (consolidated): 428,980 thousand yen\nProvision for doubtful accounts of affiliates (non-consolidated): 1,326,090 thousand yen","jir_meta_title":"AEON Fantasy Co.,LTD. - Notice on Recognition of Non-operating Income and Extraordinary Losses | October 2026","jir_meta_description":"AEON Fantasy Co.,LTD. announced recognition of non-operating income and extraordinary losses for the interim period of fiscal 2027, including foreign exchange gains and recorded impairment and provisions for doubtful accounts. Details inside.","jir_og_title":"AEON Fantasy Co.,LTD. - Notice on Non-operating Income and Extraordinary Losses","jir_og_description":"AEON Fantasy Co.,LTD. announced the recognition of non-operating income and extraordinary losses for the interim period. Explains the impact of foreign exchange gains, impairments, and provisions for doubtful accounts.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":17222,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"disclosure_update","footnotes":""},"sector":[],"importance":[],"class_list":["post-129763","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n