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

Sales Overview for August of FY2027/2

Domestic sales for August of the fiscal year ending February 2027 were ¥9,726 million, or 114.1% of the same period a year earlier. Same-store sales also increased to 106.7% of the year-earlier level, or 110.1% on a weekday-adjusted basis. In Japan, 43 stores were opened and 25 stores were closed.

Worth reading
74In 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
114.1
Year-on-year change (%)
Wording
Conditional
How definitive the wording is.

Sales for this month

August 2026Fiscal year ending February 2027
9,726¥ million
Net Sales
+14.1%
Total-store sales
+14.1%
Same-Store Sales
+6.7%
Cumulative from Start of Period
+12.9%
既存店売上高:Existing stores (the minimum period since opening is not specified)
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
Specialty stores
+82.8%
Bathing facilities business total
+55.7%
Playground business total
+33.2%
Thailand (same-store)
-17.7%
China (same-store)
-14.5%
Japan total
+14.1%
Amusement business total
+13.3%
Indonesia (same-store)
+10.3%
Other businesses total
-7.6%
Vietnam (same-store)
+7.2%
Philippines (same-store)
-7.1%
Malaysia (same-store)
+5.0%
General-format stores
+3.4%
Overseas total (same-store)
-2.5%
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 General-format stores 407 / Specialty stores 342 / Playground business 45 / Bathing facilities business 3 / Other Businesses 9 / Japan total 806 / Amusement business total 749
Number of stores opened during the monthNumber of Cases 43 / Breakdown General-format stores 4 / Specialty stores 29 / Playground business 9 / Bathing facilities business 1 / Other Businesses 0
Number of stores closed during the monthNumber of Cases 25 / Breakdown General-format stores 8 / Specialty stores 17 / Playground business 0 / Bathing facilities business 0 / Other Businesses 0
Monthly Commentary

Domestic sales were 114.1% of the same period a year earlier, while same-store sales were 106.7%. The new format, “Crane Yokocho Kiwami,” exceeded its sales plan at all 6 stores.

Factors Affecting the Change

Strong sales of Chiikawa-related prizes and prize merchandise overall, Differentiation and the creation of reasons to visit through limited-edition prizes such as Plarail and Minions, Medal discount events for LINE members, Introduction of popular game machines, 1 fewer public holiday in Thailand, People in Thailand refraining from going out amid the spread of influenza infections

Measures from the following month onward

Aggressive expansion of store openings for the new “Crane Yokocho Kiwami” format

Monthly trend for the same period last year

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 / 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 total and overseas total (business-segment totals for Japan and overseas)

Sales for this month
ItemDetails
Month CoveredAugust 2026
Fiscal Year CoveredFiscal year ending February 2027
Scope of aggregationJapan total and overseas total (business-segment totals for Japan and overseas)
Net sales for the month¥9,726 million
Year-on-year change in monthly net sales114.1
Total-store sales, year on year114.1
Same-Store Sales, Year on YearRate 106.7 / Definition Existing stores (the minimum period since opening is not specified)
Cumulative Year-on-Year Change from Start of Period112.9
Year-on-year change by categoryName Amusement business total / Year on year 113.3, Name General-format stores / Year on year 103.4, Name Specialty stores / Year on year 182.8, Name Playground business total / Year on year 133.2, Name Bathing facilities business total / Year on year 155.7, Name Other businesses total / Year on year 92.4, Name Japan total / Year on year 114.1, Name China (same-store) / Year on year 85.5, Name Malaysia (same-store) / Year on year 105, Name Thailand (same-store) / Year on year 82.3, Name Philippines (same-store) / Year on year 92.9, Name Indonesia (same-store) / Year on year 110.3, Name Vietnam (same-store) / Year on year 107.2, Name Overseas total (same-store) / Year on year 97.5
Number of Stores at Period-EndDomestic General-format stores 407 / Specialty stores 342 / Playground business 45 / Bathing facilities business 3 / Other Businesses 9 / Japan total 806 / Amusement business total 749
Number of stores opened during the monthNumber of Cases 43 / Breakdown General-format stores 4 / Specialty stores 29 / Playground business 9 / Bathing facilities business 1 / Other Businesses 0
Number of stores closed during the monthNumber of Cases 25 / Breakdown General-format stores 8 / Specialty stores 17 / Playground business 0 / Bathing facilities business 0 / Other Businesses 0
Monthly CommentaryDomestic sales were 114.1% of the same period a year earlier, while same-store sales were 106.7%. The new format, “Crane Yokocho Kiwami,” exceeded its sales plan at all 6 stores.
Factors Affecting the ChangeStrong sales of Chiikawa-related prizes and prize merchandise overall, Differentiation and the creation of reasons to visit through limited-edition prizes such as Plarail and Minions, Medal discount events for LINE members, Introduction of popular game machines, 1 fewer public holiday in Thailand, People in Thailand refraining from going out amid the spread of influenza infections
Measures from the following month onwardAggressive expansion of store openings for the new “Crane Yokocho Kiwami” format
Monthly trend for the same period last yearJapan 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 / 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, prize merchandise, including Chiikawa-related items, limited-edition prizes, medal discounts for LINE members and the introduction of popular game machines contributed to sales. The new format, “Crane Yokocho Kiwami” (a crane-game arcade format), exceeded its sales plan at all 6 existing stores. Overseas, the company explained that sales in Thailand were weighed down by 1 fewer public holiday and people refraining from going out amid the spread of influenza infections.

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Sales Overview for August of FY2027/2 | AEON Fantasy Co.,LTD. (4343) timely disclosure | Komori