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Revision of earnings forecasts4343AEON Fantasy Co.,LTD.Information and Communications, Services and Others

Notice Regarding Revisions to the Earnings Forecast

The consolidated and non-consolidated earnings forecasts for the fiscal year ending February 2026 have been revised. On a consolidated basis, forecasts for net sales, ordinary profit, and net income attributable to owners of the parent have been revised upward, while the forecast for operating profit has been revised downward. On a non-consolidated basis, forecasts for net sales and operating profit have been revised upward, while the forecast for net income has been revised downward.

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Direction
Mixed performance
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Scale
61.4
%
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Revised forecast

Fiscal year ended February 2026 · Full yearPrevious forecast published 11 April 2025
Net SalesConsolidated92,200→93,290million
+1.2%
Net SalesIndividual73,000→75,500million
+3.4%
Operating profitConsolidated7,300→6,100million
-16.4%
Operating profitIndividual6,100→7,900million
+29.5%
Ordinary incomeConsolidated5,700→7,350million
+28.9%
Ordinary incomeIndividual—→—million
—
Profit attributable to owners of the parentConsolidated2,500→2,750million
+10.0%
Profit attributable to owners of the parentIndividual2,200→850million
-61.4%
Net income per shareConsolidated—→—yen
—
Net income per shareIndividual—→—yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Net sales increased due to improved same-store sales and new-store openings in Japan, as well as the expansion of store-opening areas in ASEAN, while earnings at existing stores in ASEAN declined due to changes in market conditions and intensifying competition. In China, cost reductions progressed through structural reforms and store closures. Foreign exchange gains of approximately ¥1.8 billion resulting from the yen's depreciation were recorded, pushing up ordinary profit. In addition, impairment losses of approximately ¥2.0 billion on unprofitable stores and other assets, provisions for bad debts related to subsidiaries, losses on provisions for business losses of affiliates, and other items are expected to be recorded as extraordinary losses.

Details and amount of extraordinary loss

On a consolidated basis, impairment losses of approximately ¥2.0 billion on unprofitable stores and other assets are expected to be recorded. On a non-consolidated basis, provisions for bad debts related to subsidiaries in China and ASEAN, losses on provisions for business losses of affiliates, and other items will be recorded, but the amount of the loss itself has not been disclosed.

Previous-period resultsConsolidated: net sales of ¥87,240 million, operating profit of ¥4,344 million, ordinary profit of ¥3,440 million, net loss attributable to owners of the parent of ¥1,816 million, and net loss per share of ¥91.87. Non-consolidated: net sales of ¥69,468 million, operating profit of ¥6,210 million, ordinary profit of ¥6,269 million, net loss of ¥1,891 million, and net loss per share of ¥95.66.
Consolidated / non-consolidatedConsolidated and non-consolidated (standalone)
Revised forecast
ItemDetails
Net SalesConsolidated 92,200 / Individual 73,000 → Consolidated 93,290 / Individual 75,500(Consolidated 1.2 / Individual 3.4)
Operating profitConsolidated 7,300 / Individual 6,100 → Consolidated 6,100 / Individual 7,900(Consolidated -16.4 / Individual 29.5)
Ordinary incomeConsolidated 5,700 / Individual Not disclosed → Consolidated 7,350 / Individual Not disclosed(Consolidated 28.9 / Individual Not disclosed)
Profit attributable to owners of the parentConsolidated 2,500 / Individual 2,200 → Consolidated 2,750 / Individual 850(Consolidated 10 / Individual -61.4)
Net income per shareConsolidated ¥126.42 / Individual ¥111.25 → Consolidated ¥139.03 / Individual ¥42.97
Fiscal Period CoveredFiscal year ended February 2026
Period CoveredFull year
Publication date of previous forecast11 April 2025
Previous-period resultsConsolidated: net sales of ¥87,240 million, operating profit of ¥4,344 million, ordinary profit of ¥3,440 million, net loss attributable to owners of the parent of ¥1,816 million, and net loss per share of ¥91.87. Non-consolidated: net sales of ¥69,468 million, operating profit of ¥6,210 million, ordinary profit of ¥6,269 million, net loss of ¥1,891 million, and net loss per share of ¥95.66.
Reason for the revisionNet sales increased due to improved same-store sales and new-store openings in Japan, as well as the expansion of store-opening areas in ASEAN, while earnings at existing stores in ASEAN declined due to changes in market conditions and intensifying competition. In China, cost reductions progressed through structural reforms and store closures. Foreign exchange gains of approximately ¥1.8 billion resulting from the yen's depreciation were recorded, pushing up ordinary profit. In addition, impairment losses of approximately ¥2.0 billion on unprofitable stores and other assets, provisions for bad debts related to subsidiaries, losses on provisions for business losses of affiliates, and other items are expected to be recorded as extraordinary losses.
Details and amount of extraordinary lossOn a consolidated basis, impairment losses of approximately ¥2.0 billion on unprofitable stores and other assets are expected to be recorded. On a non-consolidated basis, provisions for bad debts related to subsidiaries in China and ASEAN, losses on provisions for business losses of affiliates, and other items will be recorded, but the amount of the loss itself has not been disclosed.
Consolidated / non-consolidatedConsolidated and non-consolidated (standalone)
Items this document does not state (1)
Dividend forecast revision

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.

In Japan, net sales increased as same-store sales improved, particularly in the prize business, and new-store openings progressed. In ASEAN, the expansion of store-opening areas contributed to higher sales, while earnings at existing stores declined due to changes in market conditions and intensifying competition. In China, cost reductions progressed through structural reforms and store closures, while foreign exchange gains of approximately ¥1.8 billion resulting from the yen's depreciation also pushed up ordinary profit. In addition, impairment losses of approximately ¥2.0 billion on unprofitable stores and other assets, as well as provisions related to subsidiaries, are expected to be recorded as extraordinary losses.

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Notice Regarding Revisions to the Earnings Forecast | AEON Fantasy Co.,LTD. (4343) timely disclosure | Komori