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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 2023 results

About 81% of AEON Fantasy's sales come from Domestic business, with Asean and China making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed +20.8% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Feb 2022 → FY ending Feb 2023

Revenue
+20.8%¥60.2B → ¥72.7B
Gross profit
+308.7%¥1.69B → ¥6.9B
Operating income
Back to profit-¥3.41B → ¥849.2M
Net income attributable to owners
Loss-¥4.51B → -¥3.38B
Operating cash flow
+46.6%¥6.18B → ¥9.06B
Free cash flow
Back to profit-¥815.8M → ¥4.56B

Where the money goes

FY ending Feb 2022 → FY ending Feb 2023

Where ¥100 of sales goes

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

FY ending Feb 2023
Cost of sales
¥91
SG&A
¥8
Operating profit
¥1
Net loss
¥5

Annual margin trends

Gross margin9.5%
FY ending Feb 2020: 11.9%11.9%FY ending Feb 2021: -5.8%-5.8%FY ending Feb 2022: 2.8%2.8%FY ending Feb 2023: 9.5%9.5%FY20FY21FY22FY23
Operating margin1.2%
FY ending Feb 2020: 4.4%4.4%FY ending Feb 2021: -16.1%-16.1%FY ending Feb 2022: -5.7%-5.7%FY ending Feb 2023: 1.2%1.2%FY20FY21FY22FY23
Net margin-4.6%
FY ending Feb 2020: -0.4%-0.4%FY ending Feb 2021: -20.1%-20.1%FY ending Feb 2022: -7.5%-7.5%FY ending Feb 2023: -4.6%-4.6%FY20FY21FY22FY23

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 2023

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第30期(2025/03/01－2026/02/28)

    ID S100Y4UK2026-05-19Open

  • 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

Spotted an error? Report it (corrections keep the original record)

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