AEON FantasyAEON Fantasy Co.,LTD.4343東証プライムサービス業FY ending Feb 2026, consolidated, J-GAAP

AEON Fantasy FY ending Feb 2021 results

About 83% of AEON Fantasy's sales come from Domestic business, with China and Asean making up much of the rest.

It lost about ¥16 for every ¥100 of sales at the operating level.

Revenue changed -37.3% from the prior year, operating profit -331.3%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Feb 2020 → FY ending Feb 2021

Revenue
-37.3%¥73.5B → ¥46.1B
Gross profit
-130.5%¥8.73B → -¥2.66B
Operating income
-331.3%¥3.21B → -¥7.43B
Net income attributable to owners
Loss-¥325.1M → -¥9.28B
Operating cash flow
-98.2%¥10.3B → ¥183.6M
Free cash flow
Loss-¥44M → -¥6.62B

Where the money goes

FY ending Feb 2020 → FY ending Feb 2021

Where ¥100 of sales goes

For every ¥100 AEON Fantasy sells, how much goes where, and how much is kept.

FY ending Feb 2021
Cost of sales
¥106
SG&A
¥10
Operating loss
¥16
Net loss
¥20

Annual margin trends

Gross margin-5.8%
FY ending Feb 2020: 11.9%11.9%FY ending Feb 2021: -5.8%-5.8%FY20FY21
Operating margin-16.1%
FY ending Feb 2020: 4.4%4.4%FY ending Feb 2021: -16.1%-16.1%FY20FY21
Net margin-20.1%
FY ending Feb 2020: -0.4%-0.4%FY ending Feb 2021: -20.1%-20.1%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Feb 2021

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第29期(2024/03/01-2025/02/28)

    ID S100VSQY2025-05-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第28期(2023/03/01-2024/02/29)

    ID S100TH6B2024-05-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第27期(2022/03/01-2023/02/28)

    ID S100QSKC2023-05-19Open
  • EDINET (FSA Japan)

    有価証券報告書-第26期(令和3年3月1日-令和4年2月28日)

    ID S100O31X2022-05-19Open
  • EDINET (FSA Japan)

    有価証券報告書-第25期(令和2年3月1日-令和3年2月28日)

    ID S100LDA82021-05-20Open

Extracted from XBRL: 50 / Derived from other figures: 1

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Other periods

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