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AEON Fantasy (4343) · FactRestated

Achieving Operating Profitability in the Indonesia Business

First written in FY2018-Q2. 5 of 14 entries say "Worsened", first in FY2020-Q1. Latest entry: FY2024.

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ProgressHeldSoftenedWorseWorsenedFY2021-Q1 – FY2021-Q3WorsenedFY2022-Q2AchievedFY2023-Q22017: 12018: 320182019: 320192020: 220202021: 320212022: 120222023: 020232024: 12024
Same theme, other companies
Achieving Early Profitability in the Overseas Business Through Overseas Store ExpansionA theme 4 companies write about · 0 as a headwind · 6 as a tailwind

AEON Fantasy moved to the "Worse" side of this theme in 2020.

0 other companies' latest entry also says "Restated".

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.
Full recordFilings, disclosures and news, newest first
  1. FY2024RestatedAnnual report

    「Same-store sales were 110.9% for the period, and on a consolidated fiscal-year basis, both net sales and operating profit reached record highs.」

    Existing-store sales exceeded the previous year's results in 4 countries, including Indonesia, confirming record-high performance for the ASEAN business.
  2. FY2023-Q2AchievedAnnual report

    「Operating profit was positive in 4 countries in total: the Philippines, Malaysia, Indonesia and Vietnam.」

    Indonesia moved from a situation affected by government-mandated closures to an operating profit in the current quarter.
  3. FY2022-Q2WorsenedAnnual report

    「Due to restrictions imposed by the governments of each country in response to the spread of COVID-19, the ASEAN business temporarily closed all stores in Thailand from April, stores in Malaysia and Vietnam from May, and almost all stores in Indonesia from July.」

    In Indonesia, 21 of 29 stores had been operating in the previous quarter, but almost all stores were temporarily closed from July, resulting in a deterioration in operating conditions.
  4. FY2022-Q1Some stores reopened, but profitability had not yet been restored.Annual report

    「Meanwhile, government restrictions were eased in Indonesia, and 21 of its 29 stores were operating, driving a recovery in sales.」

    In Indonesia, 21 of 29 stores were operating and sales were recovering, but the ASEAN business as a whole remained in an operating loss, and a return to its previously profitable operating position had not been confirmed.
  5. FY2021-Q3WorsenedAnnual report

    「Indonesia and Malaysia were affected in sales by government restrictions, including the closure of some stores, mainly in the capital regions.」

    In Indonesia, where customer traffic had declined amid frequent demonstrations after returning to operating profitability, the impact of government-mandated closures of some stores on sales continued.
  6. FY2021-Q1WorsenedAnnual report

    「The outbreak continued to spread, and as of the end of May, all stores remained temporarily closed in 4 countries: Malaysia, Thailand, the Philippines and Indonesia.」

    Indonesia, where improvement after returning to operating profitability and strong performance at new stores had been reported, entered a period of deteriorating operating performance across ASEAN this quarter, including the closure of all stores.
  7. FY2020-Q3RestatedAnnual report

    「Meanwhile, Malaysia, the Philippines and Indonesia continued to struggle, and the ASEAN business overall ended with a decline in operating profit.」

    Indonesia continued to struggle, reaffirming a decline in profit for the ASEAN business as a whole.
  8. FY2020-Q2WorsenedAnnual report

    「In Indonesia, operating profit declined as customer traffic fell amid frequent demonstrations in Jakarta.」

    Customer traffic in Indonesia continued to decline amid frequent demonstrations, and the resulting year-on-year decline in existing-store sales and operating profit was also evident in the six months through the second quarter.
  9. FY2020-Q1WorsenedAnnual report

    「The ASEAN business reported a decline in operating profit because same-store sales fell below the previous year in each market: in Malaysia, the effect of the Pokémon card game, which had performed strongly in the previous year, ran its course; in the Philippines, attracting customers to KIDZOOONA was difficult due to a measles outbreak; and in Indonesia, customer traffic declined because demonstrations occurred frequently in Jakarta.」

    In Indonesia, existing-store sales fell below the previous year's level as customer traffic declined amid frequent demonstrations, resulting in a decline in operating profit.
  10. FY2019-Q3AdvancedAnnual report

    「Meanwhile, Indonesia recorded a substantial increase in profit as sales at the 8 new stores opened during the nine months through the third quarter progressed strongly at 133.7% of plan, while the Philippines also recorded year-on-year growth in operating profit.」

    In Indonesia, sales at the 8 stores opened during the nine months through the third quarter reached 133.7% of plan, resulting in a substantial increase in profit.
  11. FY2019-Q2RestatedAnnual report

    「Operating income in the Philippines, Indonesia and Vietnam increased year on year, while Thailand's operating loss improved significantly.」

    Indonesia recorded year-on-year growth in operating profit, reaffirming the improvement shown after returning to operating profitability in the past.
  12. FY2019-Q1RestatedAnnual report

    「Malaysia, the Philippines and Indonesia all secured higher operating profit than in the same period of the previous year. Thailand remained in an operating loss, but improved substantially from the same period of the previous year.」

    Indonesia secured year-on-year growth in operating profit, reaffirming the improvement shown after returning to profitability by the previous quarter.
  13. FY2018-Q3AdvancedAnnual report

    「Both the Philippines and Indonesia achieved operating profitability for the first time for a cumulative third quarter of a consolidated fiscal year.」

    Indonesia achieved operating profitability for the first time in the nine months through the third quarter, following its first profitable result for the six months through the second quarter, and the Philippines was reported to have reached the same milestone.
  14. FY2018-Q2First statedAnnual report

    「Indonesia also achieved operating profitability for the first time for a cumulative second quarter of a consolidated fiscal year.」

    Indonesia achieved operating profitability for the first time for a cumulative second quarter of a consolidated fiscal year.
Moved together

"Active Expansion of the Overseas Business" moved the same way as this thread, in the same document, in 5 of its 14 moves.

554444★123456
  1. ★This thread
  2. 1Active Expansion of the Overseas Business5×
  3. 2Expanding the Store Network Through New Domestic and Overseas Locations5×
  4. 3The overseas business's return to profitability and structural losses in China in the first quarter4×
  5. 4Store closures and impairment losses in China4×
  6. 5ASEAN business segment turns profitable at the operating level4×
  7. 6Malaysia Same-Store Sales Continue to Exceed Year-Earlier Levels, Boosting Profit4×

★ 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.

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