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

April Sales Overview for the Fiscal Year Ending February 2027

Domestic sales in April 2026 were ¥6.015 billion, equivalent to 109.6% of the prior-year level. Existing-store sales were 104.1% year on year after calendar-day adjustments, while new machines were introduced and new-format stores were opened in Japan.

Worth reading
68In 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
109.6
% (year-on-year domestic sales)
Wording
Conditional
How definitive the wording is.

Sales for this month

April 2026Fiscal year ending February 2027
60.15¥100 million
Net Sales
+9.6%
Total-store sales
+9.6%
Same-Store Sales
+4.1%
Cumulative from Start of Period
+7.9%
既存店売上高:Existing stores after calendar-day adjustments. Number of months since opening: not disclosed
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
Playground business total
+90.1%
Specialty stores
+51.1%
Indonesia · Existing Stores
-34.0%
Malaysia · Existing Stores
-24.9%
Other businesses total
-23.1%
Overseas Total · Existing Stores
-17.1%
Bathing facilities business total
+13.6%
Philippines · Existing Stores
-11.4%
China · Existing Stores
+10.6%
Company-wide Total
+9.6%
Amusement business total
+8.1%
Vietnam · Existing Stores
-8.0%
Thailand · Existing Stores
-3.2%
General-format stores
+1.4%
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-EndDomestic Company-wide Total 807 / Amusement business total 756 / Playground business total 40 / Bathing facilities business total 2 / Other businesses total 9
Number of stores opened during the monthNumber of Cases 25 / Breakdown Total Amusement Business 21, General Stores 1, Specialty Stores 20, Total Playground Business 4, Company-wide Total 25. Includes Crane Yokocho Kiwami Sakaiminato, 2 Chikyu no Niwa stores, 1 Nobikko Jumbo store, and Kidzooona Safari Pakuwon Mall Surabaya.
Number of stores closed during the monthNumber of Cases 6 / Breakdown Total Amusement Business 6, General Stores 1, Specialty Stores 5
Monthly Commentary

In Japan, the company discussed improved in-store freshness from spring machine investments, the addition of new machine types and machines, and the opening of new-format stores. Overseas, it noted that new stores in Indonesia got off to a stronger-than-planned start, among other developments.

Factors Affecting the Change

Improved in-store freshness from the introduction of new machine types and machines, Expansion of the prize section, Opening of new-format stores, Shift in the timing of Ramadan in Malaysia and Indonesia, Higher crude oil prices and lower customer traffic in the Philippines amid tensions in the Middle East

Measures from the following month onward

The company will continue to actively open new-format stores. Overseas, it will proceed with new openings while carefully selecting regions and properties.

Monthly trend for the same period last year

Subject Japan same-store sales year on year (weekday-adjusted) / March 2025 102.3 / April 2025 107.3 / May 2025 111.2 / June 2025 107.1 / July 2025 106.8 / August 2025 106.7 / September 2025 103 / October 2025 106 / November 2025 102.1 / December 2025 108.3 / January 2026 107.7 / February 2026 97.8, Subject Existing-store sales versus the prior year by overseas region and for overseas operations as a whole / Description Covers March 2025 through February 2026 for the fiscal year ended February 2026

Scope of aggregation: Domestic and overseas business-segment totals, including the company-wide total and each overseas region

Sales for this month
ItemDetails
Month CoveredApril 2026
Fiscal Year CoveredFiscal year ending February 2027
Scope of aggregationDomestic and overseas business-segment totals, including the company-wide total and each overseas region
Net sales for the month¥60.15 100 million
Year-on-year change in monthly net sales109.6
Total-store sales, year on year109.6
Same-Store Sales, Year on YearRate 104.1 / Definition Existing stores after calendar-day adjustments. Number of months since opening: not disclosed
Cumulative Year-on-Year Change from Start of Period107.9
Year-on-year change by categoryName Amusement business total / Year on year 108.1, Name General-format stores / Year on year 101.4, Name Specialty stores / Year on year 151.1, Name Playground business total / Year on year 190.1, Name Bathing facilities business total / Year on year 113.6, Name Other businesses total / Year on year 76.9, Name Company-wide Total / Year on year 109.6, Name China · Existing Stores / Year on year 110.6, Name Malaysia · Existing Stores / Year on year 75.1, Name Thailand · Existing Stores / Year on year 96.8, Name Philippines · Existing Stores / Year on year 88.6, Name Indonesia · Existing Stores / Year on year 66, Name Vietnam · Existing Stores / Year on year 92, Name Overseas Total · Existing Stores / Year on year 82.9
Number of Stores at Period-EndDomestic Company-wide Total 807 / Amusement business total 756 / Playground business total 40 / Bathing facilities business total 2 / Other businesses total 9
Number of stores opened during the monthNumber of Cases 25 / Breakdown Total Amusement Business 21, General Stores 1, Specialty Stores 20, Total Playground Business 4, Company-wide Total 25. Includes Crane Yokocho Kiwami Sakaiminato, 2 Chikyu no Niwa stores, 1 Nobikko Jumbo store, and Kidzooona Safari Pakuwon Mall Surabaya.
Number of stores closed during the monthNumber of Cases 6 / Breakdown Total Amusement Business 6, General Stores 1, Specialty Stores 5
Monthly CommentaryIn Japan, the company discussed improved in-store freshness from spring machine investments, the addition of new machine types and machines, and the opening of new-format stores. Overseas, it noted that new stores in Indonesia got off to a stronger-than-planned start, among other developments.
Factors Affecting the ChangeImproved in-store freshness from the introduction of new machine types and machines, Expansion of the prize section, Opening of new-format stores, Shift in the timing of Ramadan in Malaysia and Indonesia, Higher crude oil prices and lower customer traffic in the Philippines amid tensions in the Middle East
Measures from the following month onwardThe company will continue to actively open new-format stores. Overseas, it will proceed with new openings while carefully selecting regions and properties.
Monthly trend for the same period last yearSubject Japan same-store sales year on year (weekday-adjusted) / March 2025 102.3 / April 2025 107.3 / May 2025 111.2 / June 2025 107.1 / July 2025 106.8 / August 2025 106.7 / September 2025 103 / October 2025 106 / November 2025 102.1 / December 2025 108.3 / January 2026 107.7 / February 2026 97.8, Subject Existing-store sales versus the prior year by overseas region and for overseas operations as a whole / Description Covers March 2025 through February 2026 for the fiscal year ended February 2026
Items this document does not state (6)
Year-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerCumulative Sales from Start of PeriodSales by categoryKey KPIsNext 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, the factors cited for the increase in sales were improved in-store freshness driven by spring machine investments, the addition of new machine types and approximately 300 machines, and the opening of new-format stores. In the Philippines, the company attributed a decline in shopping-center traffic to higher crude oil prices amid tensions in the Middle East and reduced transportation options.

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