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Monthly4343AEON Fantasy Co.,LTD.Information and Communications, Services and Others

Sales Overview for March in the Fiscal Year Ending February 2027

Domestic sales for March 2026 were ¥6,798 million, or 106.5% of the prior-year level. Domestic same-store sales were 105.4% after calendar-day adjustment, while the domestic store count totaled 794, reflecting 11 openings and 5 closures. Overseas same-store sales were 110.9%.

Worth reading
66In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
67.98
Hundreds of millions of yen
Wording
Conditional
How definitive the wording is.

Sales for this month

March 2026Fiscal year ending February 2027
67.98Hundreds of millions of yen
Net Sales
+6.5%
Total-store sales
+6.5%
Same-Store Sales
+5.4%
Cumulative from Start of Period
+6.5%
既存店売上高:Same-store sales after calendar-day adjustment
The center line represents the same level as the same month of the previous year (100). The distance from the line represents the year-on-year change.
Year-on-year change by component
Indonesia (same-store)
+49.4%
Japan—Playgrounds (all stores)
+48.2%
Malaysia (same-store)
+19.5%
Overseas total (same-store)
+10.9%
China (same-store)
+8.2%
Japan—Bathing facilities (all stores)
+5.8%
Japan—Amusement (all stores)
+5.5%
Vietnam (same-store)
+4.9%
Thailand (same-store)
-3.5%
Japan—Other (all stores)
-1.9%
Philippines (same-store)
-0.6%
The bars use a logarithmic scale. This allows the relative sizes of the other items to be read even when one item is much larger than the others.
Number of Stores at Period-EndCompanywide 794 Location
Number of stores opened during the monthNumber of Cases 11 Location / Store name and location 「クレーン横丁 極 小松島店」 (new-format store in Komatsushima, Tokushima Prefecture), 「ちきゅうのにわ 高岡店」 (new-format store in Takaoka, Toyama Prefecture)
Number of stores closed during the monthNumber of Cases 5 Location
Monthly Commentary

Domestic sales were 106.5% of the prior-year level, while same-store sales after calendar-day adjustment were 105.4%. Kids Prize and the new-format stores continued to outperform plan.

Factors Affecting the Change

Launch of more than 20 products, including limited-edition sticker-related products, Calendar effect of 1 fewer Saturday and 1 more weekday, Opening of new-format stores, Shift in the timing of Ramadan in Malaysia and an increase in the number of school-holiday days, Shift in the timing of Ramadan in Indonesia

Monthly trend for the same period last year

Period March 2025–February 2026 / Indicator Japan same-store sales year on year (weekday-adjusted) / Figures Month March / Value 102.3, Month April / Value 107.3, Month May / Value 111.2, Month June / Value 107.1, Month July / Value 106.8, Month August / Value 106.7, Month September / Value 103, Month October / Value 106, Month November / Value 102.1, Month December / Value 108.3, Month January / Value 107.7, Month February / Value 97.8, Period Fiscal year ended February 2026 / Indicator Overseas total same-store sales ratio / Figures Month March / Value 95.9, Month April / Value 95.3, Month May / Value 94.4, Month June / Value 95.6, Month July / Value 94.8, Month August / Value 93

Scope of aggregation: Japan and overseas

Sales for this month
ItemDetails
Month CoveredMarch 2026
Fiscal Year CoveredFiscal year ending February 2027
Scope of aggregationJapan and overseas
Net sales for the month67.98 Hundreds of millions of yen
Year-on-year change in monthly net sales106.5
Total-store sales, year on year106.5
Same-Store Sales, Year on YearRate 105.4 / Definition Same-store sales after calendar-day adjustment
Cumulative Year-on-Year Change from Start of Period106.5
Year-on-year change by categoryName Japan—Amusement (all stores) / Year on year 105.5, Name Japan—Playgrounds (all stores) / Year on year 148.2, Name Japan—Bathing facilities (all stores) / Year on year 105.8, Name Japan—Other (all stores) / Year on year 98.1, Name China (same-store) / Year on year 108.2, Name Malaysia (same-store) / Year on year 119.5, Name Thailand (same-store) / Year on year 96.5, Name Philippines (same-store) / Year on year 99.4, Name Indonesia (same-store) / Year on year 149.4, Name Vietnam (same-store) / Year on year 104.9, Name Overseas total (same-store) / Year on year 110.9
Number of Stores at Period-EndCompanywide 794 Location
Number of stores opened during the monthNumber of Cases 11 Location / Store name and location 「クレーン横丁 極 小松島店」 (new-format store in Komatsushima, Tokushima Prefecture), 「ちきゅうのにわ 高岡店」 (new-format store in Takaoka, Toyama Prefecture)
Number of stores closed during the monthNumber of Cases 5 Location
Monthly CommentaryDomestic sales were 106.5% of the prior-year level, while same-store sales after calendar-day adjustment were 105.4%. Kids Prize and the new-format stores continued to outperform plan.
Factors Affecting the ChangeLaunch of more than 20 products, including limited-edition sticker-related products, Calendar effect of 1 fewer Saturday and 1 more weekday, Opening of new-format stores, Shift in the timing of Ramadan in Malaysia and an increase in the number of school-holiday days, Shift in the timing of Ramadan in Indonesia
Monthly trend for the same period last yearPeriod March 2025–February 2026 / Indicator Japan same-store sales year on year (weekday-adjusted) / Figures Month March / Value 102.3, Month April / Value 107.3, Month May / Value 111.2, Month June / Value 107.1, Month July / Value 106.8, Month August / Value 106.7, Month September / Value 103, Month October / Value 106, Month November / Value 102.1, Month December / Value 108.3, Month January / Value 107.7, Month February / Value 97.8, Period Fiscal year ended February 2026 / Indicator Overseas total same-store sales ratio / Figures Month March / Value 95.9, Month April / Value 95.3, Month May / Value 94.4, Month June / Value 95.6, Month July / Value 94.8, Month August / Value 93
Items this document does not state (7)
Year-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerCumulative Sales from Start of PeriodSales by categoryKey KPIsMeasures from the following month onwardNext Scheduled Disclosure

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, Kids Prize sales exceeded plan following the launch of more than 20 sticker-related products. Sales at the new-format 「クレーン横丁 極 小松島店」 (new-format store in Komatsushima, Tokushima Prefecture) and 「ちきゅうのにわ 高岡店」 (new-format store in Takaoka, Toyama Prefecture) also exceeded plan after opening. Domestic same-store sales were affected by the calendar, which had 1 fewer Saturday and 1 more weekday than the prior-year period, reducing the year-on-year comparison by 4.3 percentage points. For Malaysia and Indonesia, calendar effects, including the shift in the timing of Ramadan, were cited for overseas results.

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Sales Overview for March in the Fiscal Year Ending February 2027 | AEON Fantasy Co.,LTD. (4343) timely disclosure | Komori