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AEON Fantasy (4343) · FactAdvanced

ASEAN business segment turns profitable at the operating level

First written in FY2019-Q1. 13 of 31 entries say "Advanced", first in FY2019-Q2. Latest entry: FY2027-H1.

31entries
9years
6from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2019-Q2 – FY2020-Q2WorsenedFY2020-Q3 – FY2021-Q3OtherFY2022-Q1 – FY2022-Q3AdvancedFY2023-Q2 – FY2025-H12018: 220182019: 320192020: 320202021: 320212022: 220222023: 420232024: 420242025: 220252026: 82026
Same theme, other companies
Asia Segment Turning Loss-Making and Performance RecoveryA theme 15 companies write about · 8 as a headwind · 7 as a tailwind

AEON Fantasy moved to the "Worse" side of this theme in 2020, 3 years before the typical company in this theme (2023).

The whole theme swung hardest in 2023: 4 of 14 companies on the "Worse" side.

4 other companies' latest entry also says "Advanced".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 15 companies compared. The sentences above are computed from all 15.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1AdvancedAnnual report

    「Across ASEAN, store openings in regional areas centered on low-end models and stores revitalized during the current and previous fiscal years performed steadily, resulting in increases in both revenue and profit.」

    The ASEAN business reported net sales of ¥8,822 million and operating income of ¥474 million, an increase from operating income of ¥381 million in the same period of the previous year. It is proceeding with store openings of low-end models in regional areas and the revitalization of existing stores.
  2. FY2026WorsenedAnnual report

    「As a result, the ASEAN business reported net sales of ¥15,222 million, up 15.5% from the previous fiscal year and a record high for the 4th consecutive period, while operating income was ¥465 million, down 60.9%.」

    Although the ASEAN business achieved record-high net sales for the 4th consecutive period, operating income declined 60.9% year on year due to intensifying competition in urban areas and higher SG&A expenses in preparation for future growth.
  3. FY2026-H1WorsenedAnnual report

    「As a result, the ASEAN business reported net sales of ¥7,296 million, up 14.2% year on year, and operating income of ¥381 million, down 48.6%. Operating income declined due to higher SG&A expenses in preparation for future growth and lower profitability at some existing stores, while net sales reached a record high for the interim consolidated accounting period for the 4th consecutive period through an aggressive store-opening strategy.」

    Although the ASEAN business achieved record-high interim net sales for the 4th consecutive period, operating income declined 48.6% year on year due to higher SG&A expenses in preparation for future growth and lower profitability at some existing stores.
  4. FY2025Higher revenue but lower operating incomeAnnual report

    「The ASEAN business reported net sales of ¥13,181 million, up 19.8% from the previous fiscal year, and operating income of ¥1,190 million, down 12.4%.」

    Although the ASEAN business achieved record-high net sales, operating income declined due to expanded head-office staffing in anticipation of business expansion and the impact of changes to the class format in the Philippines.
  5. FY2025-H1AdvancedAnnual report

    「The ASEAN business reported net sales of ¥6,389 million, up 19.6% year on year, and operating income of ¥742 million, up 0.7%, with both net sales and operating income reaching record highs for the interim consolidated accounting period for the 3rd consecutive period.」

    The ASEAN business reported net sales of ¥6,389 million and operating income of ¥742 million, with both reaching record highs for the interim consolidated accounting period for 3 consecutive periods.
  6. FY2025-Q1AdvancedAnnual report

    「The ASEAN business reported net sales of ¥3,077 million, up 23.0% year on year, and operating income of ¥332 million, up 14.5%, an increase of ¥42 million from the previous year.」

    The ASEAN business reported increases in both revenue and profit, with operating income of ¥332 million, up 14.5% year on year.
  7. FY2024AdvancedAnnual report

    「The ASEAN business reported net sales of ¥11,006 million and operating income of ¥1,358 million for the fiscal year, representing increases in both revenue and profit and marking record highs for 2 consecutive fiscal years.」

    The ASEAN business achieved record highs for the full fiscal year in both net sales and operating income, marking record highs for 2 consecutive fiscal years.
  8. FY2024-Q3AdvancedAnnual report

    「In the ASEAN business, net sales for the nine months under review were ¥7,913 million, and operating profitability continued for 8 consecutive quarters.」

    The ASEAN business reported net sales of ¥7,913 million and operating income of ¥899 million, with both reaching record highs for the nine-month period. Quarterly operating profitability continued for 8 consecutive quarters.
  9. FY2024-Q2AdvancedAnnual report

    「In the ASEAN business, net sales for the six months under review were ¥5,343 million, all 5 countries were profitable, and the business achieved operating profitability for 7 consecutive quarters.」

    All 5 countries in the ASEAN business were profitable, and quarterly operating profitability continued for 7 consecutive quarters. Net sales were ¥5,343 million and operating income was ¥737 million, with both reaching record highs for the cumulative period.
  10. FY2024-Q1AdvancedAnnual report

    「The ASEAN business achieved record-high net sales for a first-quarter cumulative period. Four of the 5 countries were profitable, and the business achieved operating profitability for 5 consecutive quarters.」

    The ASEAN business achieved record-high first-quarter cumulative net sales, with 4 of the 5 countries profitable and operating profitability continuing for 5 consecutive quarters.
  11. FY2023AdvancedAnnual report

    「As a result, both net sales and operating income in the ASEAN business reached record highs for the fiscal year.」

    The ASEAN business reported net sales of ¥9,034 million and operating income of ¥1,220 million, with both reaching record highs for the full fiscal year.
  12. FY2023-Q3AdvancedAnnual report

    「In the ASEAN business, operating income for the third quarter was ¥212 million, marking the fourth consecutive quarter of record-high operating income compared with previous consolidated quarterly periods, beginning with the fourth quarter of the previous fiscal year.」

    The ASEAN business reported quarterly operating income of ¥212 million for the third quarter, marking 4 consecutive quarters of record highs. Cumulative operating income was also ¥897 million.
  13. FY2023-Q2AchievedAnnual report

    「Operating income for the second quarter was ¥352 million, marking the third consecutive quarter of operating profitability since the fourth quarter of the previous fiscal year. Cumulative operating income for the second quarter also reached a record high.」

    The ASEAN business reported operating income of ¥352 million for the second quarter, achieving operating profitability for 3 consecutive quarters. Cumulative operating income was also ¥685 million, a record high for the six-month period.
  14. FY2022-Q3Operating loss narrowed, but losses continuedAnnual report

    「As a result, the ASEAN business reported net sales of ¥941 million, up 23.7% year on year, and an operating loss of ¥694 million, compared with an operating loss of ¥1,188 million in the same period of the previous year.」

    The ASEAN business’s net sales increased 23.7% year on year, and its operating loss narrowed from ¥1,188 million in the same period of the previous year to ¥694 million, but it remained in an operating loss position.
  15. FY2022-Q2Sales recovering, but operating loss continuingAnnual report

    「As a result, the ASEAN business reported net sales of ¥535 million, up 39.8% year on year, and an operating loss of ¥513 million, compared with an operating loss of ¥823 million in the same period of the previous year.」

    The ASEAN business’s net sales increased 39.8% year on year, and its operating loss narrowed from ¥823 million to ¥513 million, but it remained in the red.
  16. FY2022-Q1Operating loss narrowed, but losses continuedAnnual report

    「As a result, the ASEAN business reported net sales of ¥484 million, up 247.5% year on year, and an operating loss of ¥221 million, compared with an operating loss of ¥410 million in the same period of the previous year.」

    The ASEAN business’s sales recovered year on year, and its operating loss narrowed from ¥410 million to ¥221 million, but it remained in the red.
  17. FY2021-Q3WorsenedAnnual report

    「As a result, the ASEAN business reported net sales of ¥760 million, down 83.7% year on year, and an operating loss of ¥1,188 million, compared with operating income of ¥47 million in the same period of the previous year.」

    The ASEAN business’s operating loss widened from ¥823 million for the six-month period, and the business remained in an operating loss position after having reported operating income in the same period of the previous year.
  18. FY2021-Q2WorsenedAnnual report

    「As a result, the ASEAN business reported net sales of ¥382 million, down 87.9% year on year, and an operating loss of ¥823 million, compared with operating income of ¥111 million in the same period of the previous year.」

    Although the ASEAN business resumed operations, cumulative net sales fell 87.9% and the operating loss was ¥823 million, with the deterioration from operating income in the same period of the previous year to a loss continuing to deepen.
  19. FY2021-Q1WorsenedAnnual report

    「As a result, the ASEAN business reported net sales of ¥139 million, down 91.0% year on year, and an operating loss of ¥410 million, compared with operating income of ¥54 million in the same period of the previous year.」

    The ASEAN business turned from operating income in the same period of the previous year to an operating loss, while net sales also declined 91.0%.
  20. FY2020-Q3WorsenedAnnual report

    「As a result, the ASEAN business reported net sales of ¥4,679 million, up 14.2% year on year, and operating income of ¥47 million, down 58.7%.」

    Although the ASEAN business maintained revenue growth, operating income was ¥47 million, down 58.7% year on year, deteriorating from the profit growth and record-high trend through the previous quarter.
  21. FY2020-Q2AdvancedAnnual report

    「As a result, the ASEAN business reported net sales of ¥3,158 million, up 16.2% year on year, and operating income of ¥111 million, up 21.6%, with both reaching record highs.」

    The ASEAN business reported operating income of ¥111 million, up 21.6% year on year, with both net sales and operating income reaching record highs for the six-month period.
  22. FY2020-Q1AdvancedAnnual report

    「As a result, the ASEAN business reported net sales of ¥1,553 million, up 15.6% year on year, and operating income of ¥54 million, up 7.6%.」

    The ASEAN business reported operating income of ¥54 million, up 7.6% year on year, and increased profit while maintaining its profitable trend.
  23. FY2019-Q3AdvancedAnnual report

    「As a result, the ASEAN business reported net sales of ¥4,098 million, up 26.8% year on year, and operating income of ¥114 million, compared with an operating loss of ¥21 million in the same period of the previous year, achieving profitability for the nine months under review.」

    The ASEAN business moved from an operating loss of ¥21 million in the same period of the previous year to operating income of ¥114 million, achieving profitability for the nine-month period as well.
  24. FY2019-Q2AdvancedAnnual report

    「As a result, the ASEAN business reported net sales of ¥2,717 million, up 33.9% year on year, and operating income of ¥91 million, compared with an operating loss of ¥49 million in the same period of the previous year, achieving profitability for the six months under review.」

    The ASEAN business moved from an operating loss of ¥49 million in the same period of the previous year to operating income of ¥91 million, achieving profitability for the six-month period as well.
  25. FY2019-Q1First statedAnnual report

    「As a result, the ASEAN business reported net sales of ¥1,343 million, up 35.9% year on year, and operating income of ¥50 million, compared with an operating loss of ¥11 million in the same period of the previous year, achieving profitability for the nine months under review.」

    The ASEAN business segment moved from an operating loss of ¥11 million in the same period of the previous year to operating income of ¥50 million, achieving profitability for the nine-month period.
Moved together

"Active Expansion of the Overseas Business" moved the same way as this thread, in the same document, in 16 of its 31 moves.

16151312109★123456
  1. ★This thread
  2. 1Active Expansion of the Overseas Business16×
  3. 2Expanding the Store Network Through New Domestic and Overseas Locations15×
  4. 3Turning the Domestic Business to a Growth Trajectory13×
  5. 4Allocation of Retained Earnings to Overseas Investments, Store Openings and Investment in Existing Stores12×
  6. 5The overseas business's return to profitability and structural losses in China in the first quarter10×
  7. 6Record-high revenue and substantial growth in consolidated earnings9×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for AEON Fantasy yet. It last moved in the Occurring Fact of 2026-07-10: "Mitigated".
News
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