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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 2025 results

About 79% 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 ¥5 is left as operating profit.

Revenue changed +6.7% from the prior year, operating profit +21.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +6.7% · profit +21.2%, calculated from disclosed figures.

Operating leverage: 3.16× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2024 → FY ending Feb 2025

Revenue
+6.7%¥81.8B → ¥87.2B
Gross profit
+13.8%¥10.3B → ¥11.7B
Operating income
+21.2%¥3.59B → ¥4.34B
Net income attributable to owners
-238.2%¥1.31B → -¥1.82B
Operating cash flow
+2.5%¥12.1B → ¥12.4B
Free cash flow
+12.7%¥1.89B → ¥2.13B

Where the money goes

FY ending Feb 2024 → FY ending Feb 2025

Where ¥100 of sales goes

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

FY ending Feb 2025
Cost of sales
¥87
SG&A
¥8
Operating profit
¥5
Net loss
¥2

Annual margin trends

Gross margin13.4%
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%FY ending Feb 2024: 12.5%12.5%FY ending Feb 2025: 13.4%13.4%FY20FY21FY22FY23FY24FY25
Operating margin5.0%
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%FY ending Feb 2024: 4.4%4.4%FY ending Feb 2025: 5.0%5.0%FY20FY21FY22FY23FY24FY25
Net margin-2.1%
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%FY ending Feb 2024: 1.6%1.6%FY ending Feb 2025: -2.1%-2.1%FY20FY21FY22FY23FY24FY25

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 2025

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

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