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

Sales overview for June in the fiscal year ending February 2027

Domestic sales for June 2026 were ¥5,643 million, equivalent to 107.4% of the prior-year period. Domestic same-store sales, adjusted for the day-of-week mix, were also above the prior year at 106.5%.

Worth reading
80Important
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
5643
¥ million
Wording
Conditional
How definitive the wording is.

Sales for this month

June 2026Fiscal year ending February 2027
5,643¥ million
Net Sales
+7.4%
Total-store sales
+7.4%
Same-Store Sales
+6.5%
Cumulative from Start of Period
+10.4%
既存店売上高:Adjusted for the day-of-week mix. The definition of the required number of months since opening is 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.
Number of Stores at Period-EndAll Stores 806 / Amusement business total 752 / General-format stores 408 / Specialty stores 344 / Playground business total 42 / Bathing facilities business total 3 / Other businesses total 9
Number of stores opened during the monthNumber of Cases 32 / Breakdown Category Amusement business total / Number of Cases 25, Category General-format stores / Number of Cases 2, Category Specialty stores / Number of Cases 23, Category Playground business total / Number of Cases 6, Category Bathing facilities business total / Number of Cases 1, Category Company-wide Total / Number of Cases 32 / Store name のびっこジャンボ 熊本店, Kidzooona Safari
Number of stores closed during the monthNumber of Cases 14 / Breakdown Category Amusement business total / Number of Cases 14, Category General-format stores / Number of Cases 5, Category Specialty stores / Number of Cases 9
Monthly Commentary

Domestic sales were 107.4% of the prior-year period, while domestic same-store sales, adjusted for the day-of-week mix, were 106.5%. The prize merchandise business continued to perform well, and new store openings also got off to a stronger-than-planned start.

Factors Affecting the Change

Popular IP-related merchandise, Heisei-era retro merchandise, Trend-driven merchandise, Changes in the day-of-week mix, Decline in shopping-center customer traffic in Thailand following the launch of government-led cost-of-living support measures, New Store Openings

Measures from the following month onward

Expand openings of playground-format stores for children and their parents or guardians, Open stores in Vietnam after carefully selecting locations and properties

Monthly trend for the same period last year

Year-on-year change at existing domestic stores 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 / Overseas total same-store sales year on year March 2025 83.7 / April 2025 99.6 / May 2025 95.2 / June 2025 89.8 / July 2025 93.8 / August 2025 99.2 / September 2025 95.9 / October 2025 95.3 / November 2025 94.4 / December 2025 95.6 / January 2026 94.8 / February 2026 93

Scope of aggregation: Japan (company-wide total), overseas total and by country

Sales for this month
ItemDetails
Month CoveredJune 2026
Fiscal Year CoveredFiscal year ending February 2027
Scope of aggregationJapan (company-wide total), overseas total and by country
Net sales for the month¥5,643 million
Year-on-year change in monthly net sales107.4
Total-store sales, year on year107.4
Same-Store Sales, Year on YearRate 106.5 / Definition Adjusted for the day-of-week mix. The definition of the required number of months since opening is not disclosed.
Cumulative Year-on-Year Change from Start of Period110.4
Year-on-year change by categoryName Amusement business total / Current month 104.5 / Cumulative total 108.7, Name General-format stores / Current month 97.1 / Cumulative total 101.9, Name Specialty stores / Current month 147.8 / Cumulative total 152.4, Name Playground business total / Current month 187.8 / Cumulative total 178, Name Bathing facilities business total / Current month 196 / Cumulative total 136.3, Name Other businesses total / Current month 85.6 / Cumulative total 81.3, Name Company-wide Total / Current month 107.4 / Cumulative total 110.4, Name China / Current month 76.3 / Cumulative total 93.7, Name Malaysia / Current month 97.4 / Cumulative total 99.3, Name Thailand / Current month 91.6 / Cumulative total 96.8, Name Philippines / Current month 87.3 / Cumulative total 93.4, Name Indonesia / Current month 99.1 / Cumulative total 100, Name Vietnam / Current month 108.3 / Cumulative total 104.2, Name Overseas total / Current month 92.7 / Cumulative total 97.6
Number of Stores at Period-EndAll Stores 806 / Amusement business total 752 / General-format stores 408 / Specialty stores 344 / Playground business total 42 / Bathing facilities business total 3 / Other businesses total 9
Number of stores opened during the monthNumber of Cases 32 / Breakdown Category Amusement business total / Number of Cases 25, Category General-format stores / Number of Cases 2, Category Specialty stores / Number of Cases 23, Category Playground business total / Number of Cases 6, Category Bathing facilities business total / Number of Cases 1, Category Company-wide Total / Number of Cases 32 / Store name のびっこジャンボ 熊本店, Kidzooona Safari
Number of stores closed during the monthNumber of Cases 14 / Breakdown Category Amusement business total / Number of Cases 14, Category General-format stores / Number of Cases 5, Category Specialty stores / Number of Cases 9
Monthly CommentaryDomestic sales were 107.4% of the prior-year period, while domestic same-store sales, adjusted for the day-of-week mix, were 106.5%. The prize merchandise business continued to perform well, and new store openings also got off to a stronger-than-planned start.
Factors Affecting the ChangePopular IP-related merchandise, Heisei-era retro merchandise, Trend-driven merchandise, Changes in the day-of-week mix, Decline in shopping-center customer traffic in Thailand following the launch of government-led cost-of-living support measures, New Store Openings
Measures from the following month onwardExpand openings of playground-format stores for children and their parents or guardians, Open stores in Vietnam after carefully selecting locations and properties
Monthly trend for the same period last yearYear-on-year change at existing domestic stores 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 / Overseas total same-store sales year on year March 2025 83.7 / April 2025 99.6 / May 2025 95.2 / June 2025 89.8 / July 2025 93.8 / August 2025 99.2 / September 2025 95.9 / October 2025 95.3 / November 2025 94.4 / December 2025 95.6 / January 2026 94.8 / February 2026 93
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, popular IP-related merchandise, including Toy Story 5 and Puppet SunSun, Heisei-era retro merchandise, and trend-driven products such as squeeze toys drove sales in the prize merchandise business. Overseas, the company explained that customer traffic at shopping centers in Thailand declined as the timing coincided with the start of government-led cost-of-living support measures.

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Sales overview for June in the fiscal year ending February 2027 | AEON Fantasy Co.,LTD. (4343) timely disclosure | Komori