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Presentation materials for financial results4343AEON Fantasy Co.,LTD.Information and Communications, Services and Others

2026年2月期 第2四半期(中間期) 決算補足資料

2026年2月期中間期は、売上高と各段階利益が前年同期を上回り、中間期として過去最高となった。国内事業が全体をけん引し、中国事業も構造改革で営業損失が改善した一方、アセアン事業は営業減益となった。

Worth reading
56In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
760
Year-on-year change in operating profit (¥ millions)
Wording
Definitive
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings report2026年2月期 第2四半期（中間期）8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥46,624 million+6.2%
Operating profit¥3,630 million+26.5%
Ordinary income¥3,418 million+69.7%
Net income¥1,763 million+471.7%
Operating profit margin7.8 %
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales50.6
Operating profit49.7
Ordinary income60
Net income70.5
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Increase in existing-store sales¥646 million
  • Increase in personnel expenses¥-325 million
  • Increase in depreciation and amortization¥-86 million
  • 2024年度新店（小型店）¥339 million
  • 2025年度新店（小型店）¥23 million
  • 2024年度新店（大型・標準店）¥-2 million
  • 2025年度新店（大型・標準店）¥-44 million
New initiatives
  • 新業態『のびっこジャンボ』『のびっこピクニック』の出店
  • カプセルトイ専門店『TOYS SPOT PALO』『カプセル横丁』の出店
  • プライズ専門店『PRIZE SPOT PALO』の出店
  • 『マイよくばりパス』の導入拡大
  • メダルゲーム新機種の導入と人気機種のバージョンアップ
  • 中国での不採算店舗整理、販管コスト削減、プレイグラウンド化、低リスク業態『莫莉活力空間』への変更
Key KPIsA metric the company considers important as a management benchmark.
  • Existing-store sales (Japan)106.7 % year on year
  • 既存店売上高（アセアン）-4 % year on year
  • Digital members252.6 10,000 people
  • LINE公式アカウント会員数165 10,000 people
  • 子育て応援アプリ会員数87 10,000 people
  • メダル部門売上高102.5 % year on year
  • Number of medal members103.5 % year on year
  • Experiential segment revenue113.9 % year on year
  • よくばりパス売上高107.6 % year on year
Segment results
  • Domestic
    Net Sales¥37,759 million (YoY +8.6%)
    Operating profit¥3,903 million
  • ASEAN
    Net Sales¥7,296 million (YoY +14.2%)
    Operating profit¥381 million
  • China
    Net Sales¥1,704 million (YoY -40.5%)
    Operating profit¥-653 million
Number of stores and locations
End of period1,273 Location
New stores154 Location
Store closures109 Location
Number of employees
Number of Employees7,772 People
Reference dateEnd of February 2025
Capital expenditures
¥7,429 million
Gross profit
¥7,106 million+11.0%
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period Covered2026年2月期 第2四半期（中間期）
Net Sales¥46,624 million (YoY +6.2%)
Operating profit¥3,630 million (YoY +26.5%)
Ordinary income¥3,418 million (YoY +69.7%)
Net income¥1,763 million (YoY +471.7%)
Gross profit¥7,106 million (YoY +11.0%)
Operating profit margin7.8 %
Progress against full-year forecastNet Sales 50.6 / Operating profit 49.7 / Ordinary income 60 / Net income 70.5
Segment resultsSegment Domestic / Net Sales ¥37,759 million (YoY +8.6%) / Operating profit ¥3,903 million, Segment ASEAN / Net Sales ¥7,296 million (YoY +14.2%) / Operating profit ¥381 million, Segment China / Net Sales ¥1,704 million (YoY -40.5%) / Operating profit ¥-653 million
Breakdown of Factors Affecting the ChangeFactors Increase in existing-store sales / Amount ¥646 million, Factors Increase in personnel expenses / Amount ¥-325 million, Factors Increase in depreciation and amortization / Amount ¥-86 million, Factors 2024年度新店（小型店） / Amount ¥339 million, Factors 2025年度新店（小型店） / Amount ¥23 million, Factors 2024年度新店（大型・標準店） / Amount ¥-2 million, Factors 2025年度新店（大型・標準店） / Amount ¥-44 million
Key KPIsIndicator name Existing-store sales (Japan) / Value 106.7 % year on year / Year on year against the same period last year Not disclosed, Indicator name 既存店売上高（アセアン） / Value -4 % year on year / Year on year against the same period last year Not disclosed, Indicator name Digital members / Value 252.6 10,000 people / Year on year against the same period last year Not disclosed, Indicator name LINE公式アカウント会員数 / Value 165 10,000 people / Year on year against the same period last year Not disclosed, Indicator name 子育て応援アプリ会員数 / Value 87 10,000 people / Year on year against the same period last year Not disclosed, Indicator name メダル部門売上高 / Value 102.5 % year on year / Year on year against the same period last year Not disclosed, Indicator name Number of medal members / Value 103.5 % year on year / Year on year against the same period last year Not disclosed, Indicator name Experiential segment revenue / Value 113.9 % year on year / Year on year against the same period last year Not disclosed, Indicator name よくばりパス売上高 / Value 107.6 % year on year / Year on year against the same period last year Not disclosed
Number of stores and locationsEnd of period 1,273 Location / New stores 154 Location / Store closures 109 Location
Number of employeesNumber of Employees 7,772 People / Reference date End of February 2025
Capital expenditures¥7,429 million
New initiatives新業態『のびっこジャンボ』『のびっこピクニック』の出店, カプセルトイ専門店『TOYS SPOT PALO』『カプセル横丁』の出店, プライズ専門店『PRIZE SPOT PALO』の出店, 『マイよくばりパス』の導入拡大, メダルゲーム新機種の導入と人気機種のバージョンアップ, 中国での不採算店舗整理、販管コスト削減、プレイグラウンド化、低リスク業態『莫莉活力空間』への変更
Items this document does not state (15)
Selling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastSelf-assessment against the planUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

国内事業では既存店の売上増加と小型店の新店効果が大きく貢献した。アセアン事業では積極的な新店投資、一部既存店の収益低下、将来を見据えた販管費の増加により営業利益が減少した。中国事業では構造改革の実行により営業利益が前年同期より改善した。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
2026年2月期 第2四半期(中間期) 決算補足資料 | AEON Fantasy Co.,LTD. (4343) timely disclosure | Komori