Komori
AEON Fantasy (4343) · FactAdvanced

Record-high revenue and substantial growth in consolidated earnings

First written in FY2017-Q3. 18 of 35 entries say "Advanced", first in FY2017. Latest entry: FY2027-H1.

35entries
10years
5from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2017 – FY2019-Q2OtherFY2019-Q3 – FY2023-Q32017: 420172018: 320182019: 320192020: 320202021: 320212022: 220222023: 420232024: 420242025: 220252026: 72026
Same theme, other companies
Record highs in sales, operating profit and ordinary profit for the third-quarter cumulative periodA theme 20 companies write about · 2 as a headwind · 18 as a tailwind

The whole theme swung hardest in 2017: 1 of 10 companies on the "Worse" side.

5 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 20 companies compared. The sentences above are computed from all 20.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1AdvancedAnnual report

    「For the six months ended 31 August 2026 (1 March 2026 to 31 August 2026), consolidated results for the Company and its consolidated subsidiaries were revenue of ¥52,374 million, up 12.3% year on year, operating profit of ¥4,156 million, up 14.5%, ordinary profit of ¥4,301 million, up 25.9%, interim net profit attributable to owners of the parent of ¥2,155 million, up 22.2%, and operating profit before depreciation and amortization, which indicates underlying earning power, of ¥10,109 million, up 13.6%. Profit at every level reached a record high for a six-month interim consolidated accounting period.」

    Consolidated revenue, operating profit, ordinary profit, interim net profit attributable to owners of the parent and operating profit before depreciation and amortization all reached record highs for a six-month interim consolidated accounting period.
  2. FY2026AdvancedAnnual report

    「Revenue reached a record high for the third consecutive period, while operating profit and ordinary profit also reached record highs. Operating profit before depreciation and amortization, which indicates underlying earning power, was ¥17,201 million, up 13.9% year on year.」

    Consolidated revenue was ¥93,290 million, operating profit was ¥6,114 million and ordinary profit was ¥7,358 million. Revenue reached a record high for the third consecutive period, operating profit and ordinary profit reached record highs, and operating profit before depreciation and amortization was also ¥17,201 million.
  3. FY2026-H1AdvancedAnnual report

    「For the six months ended 31 August 2025 (1 March 2025 to 31 August 2025), consolidated results for the Company and its consolidated subsidiaries were revenue of ¥46,624 million, up 6.2% year on year, operating profit of ¥3,630 million, up 26.5%, ordinary profit of ¥3,418 million, up 69.7%, interim net profit attributable to owners of the parent of ¥1,763 million, up 371.7%, and operating profit before depreciation and amortization, which indicates underlying earning power, of ¥8,902 million, an increase of ¥818 million from the same period of the prior year. Revenue and profit at every level reached record highs for a six-month interim consolidated accounting period.」

    Consolidated revenue, operating profit, ordinary profit and interim net profit attributable to owners of the parent all reached record highs for a six-month interim consolidated accounting period.
  4. FY2025Operating profit increased, but ordinary profit declined and net loss was recordedAnnual report

    「For the fiscal year ended 28 February 2025 (1 March 2024 to 28 February 2025), consolidated results for the Company and its consolidated subsidiaries were revenue of ¥87,240 million, up 6.7% year on year, operating profit of ¥4,344 million, up 21.2%, ordinary profit of ¥3,440 million, down 23.4%, and a net loss attributable to owners of the parent of ¥1,816 million, compared with net profit attributable to owners of the parent of ¥1,314 million in the prior fiscal year.」

    Revenue and operating profit increased, but ordinary profit declined due to foreign-exchange losses resulting from the stronger yen and extraordinary losses, mainly related to the China business, while profit attributable to owners of the parent turned into a net loss.
  5. FY2025-H1Operating profit increased, but ordinary and net profit declined due to foreign-exchange lossesAnnual report

    「For the six months ended 31 August 2024 (1 March 2024 to 31 August 2024), consolidated results for the Company and its consolidated subsidiaries were revenue of ¥43,920 million, up 7.5% year on year, operating profit of ¥2,870 million, up 41.8%, ordinary profit of ¥2,014 million, down 17.5%, and interim net profit attributable to owners of the parent of ¥373 million, down 68.3%.」

    Revenue and operating profit increased in the interim consolidated accounting period, with operating profit up 41.8% year on year, while ordinary profit and interim net profit attributable to owners of the parent declined.
  6. FY2025-Q1AdvancedAnnual report

    「For the three months ended 31 May 2024 (1 March 2024 to 31 May 2024), consolidated results for the Company and its consolidated subsidiaries were revenue of ¥20,389 million, up 8.4% year on year and a record high for a first quarter. Operating profit was ¥485 million, compared with an operating loss of ¥64 million in the same period of the prior year, an increase of ¥549 million year on year. Ordinary profit was ¥702 million, up 563.1% year on year, and quarterly net profit attributable to owners of the parent was ¥54 million, compared with a quarterly net loss attributable to owners of the parent of ¥215 million in the same period of the prior year, an increase of ¥270 million year on year.」

    Consolidated revenue reached a record ¥20,389 million for a first quarter, while operating profit turned from a loss in the same period of the prior year into a profit of ¥485 million, and profit attributable to owners of the parent also turned from a loss into profit of ¥54 million.
  7. FY2024AdvancedAnnual report

    「For the fiscal year ended 29 February 2024 (1 March 2023 to 29 February 2024), consolidated results for the Company and its consolidated subsidiaries were revenue of ¥81,758 million, up 12.5% year on year, operating profit of ¥3,585 million, up 322.2%, ordinary profit of ¥4,488 million, up 240.5%, and net profit attributable to owners of the parent of ¥1,314 million, compared with a net loss attributable to owners of the parent of ¥3,376 million in the prior fiscal year.」

    Consolidated revenue was ¥81,758 million and operating profit was ¥3,585 million, with operating profit, ordinary profit and net profit attributable to owners of the parent all improving from the prior fiscal year.
  8. FY2024-Q3AdvancedAnnual report

    「For the nine months ended 30 November 2023 (1 March 2023 to 30 November 2023), consolidated results for the Company and its consolidated subsidiaries were revenue of ¥59,486 million, up 12.7% year on year, operating profit of ¥1,656 million, compared with an operating loss of ¥134 million in the same period of the prior year, ordinary profit of ¥2,324 million, up 555.9%, and quarterly net profit attributable to owners of the parent of ¥341 million, compared with a quarterly net loss attributable to owners of the parent of ¥2,232 million in the same period of the prior year.」

    Consolidated revenue increased 12.7% year on year to ¥59,486 million, while operating profit turned from an operating loss in the same period of the prior year into a profit of ¥1,656 million. Profit attributable to owners of the parent also turned from a loss in the same period of the prior year into profit of ¥341 million.
  9. FY2024-Q2AdvancedAnnual report

    「For the six months ended 31 August 2023 (1 March 2023 to 31 August 2023), consolidated results for the Company and its consolidated subsidiaries were revenue of ¥40,840 million, up 16.4% year on year, operating profit of ¥2,024 million, up 582.3%, ordinary profit of ¥2,441 million, up 83.4%, and quarterly net profit attributable to owners of the parent of ¥1,181 million, compared with a quarterly net loss attributable to owners of the parent of ¥316 million in the same period of the prior year.」

    Consolidated revenue increased 16.4% year on year, while operating profit rose 582.3% to ¥2,024 million. Net profit of ¥1,181 million replaced the quarterly net loss attributable to owners of the parent in the same period of the prior year.
  10. FY2024-Q1Consolidated operating loss narrowed but continuedAnnual report

    「Consolidated results for the Company and its consolidated subsidiaries were revenue of ¥18,804 million, up 16.4% year on year, an operating loss of ¥64 million, compared with an operating loss of ¥325 million in the same period of the prior year, and ordinary profit of ¥105 million, compared with ordinary profit of ¥274 million in the same period of the prior year.」

    Consolidated revenue increased 16.4% year on year, and the operating loss narrowed from ¥325 million to ¥64 million, but the operating segment remained loss-making. Ordinary profit was positive, partly due to foreign-exchange gains resulting from the weaker yen.
  11. FY2023AdvancedAnnual report

    「For the fiscal year ended 28 February 2023 (1 March 2022 to 28 February 2023), consolidated results for the Company and its consolidated subsidiaries were revenue of ¥72,690 million, up 20.8% year on year, and operating profit of ¥849 million, compared with an operating loss of ¥3,408 million in the prior fiscal year.」

    Consolidated operating profit turned from a loss of ¥3,408 million in the prior fiscal year into a profit of ¥849 million, while revenue also increased 20.8% year on year. However, a net loss attributable to owners of the parent remained.
  12. FY2023-Q3Cumulative operating loss narrowed but continuedAnnual report

    「For the nine months ended 30 November 2022 (1 March 2022 to 30 November 2022), consolidated results for the Company and its consolidated subsidiaries were revenue of ¥52,778 million, up 23.8% year on year, an operating loss of ¥134 million, compared with an operating loss of ¥3,930 million in the same period of the prior year, and ordinary profit of ¥354 million, compared with an ordinary loss of ¥4,013 million in the same period of the prior year.」

    Revenue increased 23.8% year on year, while the operating loss narrowed substantially from ¥3,930 million in the same period of the prior year to ¥134 million, and ordinary profit turned positive at ¥354 million. However, a cumulative operating loss remained.
  13. FY2023-Q2Return to consolidated operating profitabilityAnnual report

    「For the six months ended the second quarter from 1 March 2022 to 31 August 2022, consolidated results for the Company and its consolidated subsidiaries were revenue of ¥35,079 million, up 24.4% year on year. Operating income was ¥296 million, compared with an operating loss of ¥2,579 million in the same period of the previous year, and ordinary income was ¥1,331 million, compared with an ordinary loss of ¥2,862 million.」

    Revenue increased 24.4% year on year, while operating profit turned from a loss in the same period of the prior year into a profit of ¥296 million. Ordinary profit also turned positive, but the quarterly net loss attributable to owners of the parent was ¥316 million, so the company did not achieve a full return to profitability.
  14. FY2022-Q3Substantial recovery, but operating losses continuedAnnual report

    「For the nine months ended the third quarter, consolidated results for the Company and its consolidated subsidiaries were revenue of ¥42,625 million, up 41.0% year on year. Operating loss was ¥3,930 million, compared with an operating loss of ¥7,196 million in the same period of the previous year, and ordinary loss was ¥4,013 million, compared with an ordinary loss of ¥7,420 million.」

    Revenue rose 41.0% year on year and operating loss narrowed from the same period of the previous year, but losses continued, including an operating loss of ¥3,930 million.
  15. FY2022-Q2Substantial recovery, but operating losses continuedAnnual report

    「For the six months ended the second quarter from 1 March 2021 to 31 August 2021, consolidated results for the Company and its consolidated subsidiaries were revenue of ¥28,193 million, up 72.1% year on year. Operating loss was ¥2,579 million, compared with an operating loss of ¥5,798 million in the same period of the previous year, and ordinary loss was ¥2,862 million, compared with an ordinary loss of ¥6,096 million.」

    Revenue rose 72.1% year on year and operating loss narrowed from ¥5,798 million to ¥2,579 million, but the operating loss continued.
  16. FY2022-Q1Substantial recovery, but operating losses continuedAnnual report

    「For the nine months ended the first quarter from 1 March 2021 to 31 May 2021, consolidated results for the Company and its consolidated subsidiaries were revenue of ¥13,320 million, up 262.3% year on year. Operating loss was ¥1,760 million, compared with an operating loss of ¥4,135 million in the same period of the previous year, ordinary loss was ¥1,738 million, compared with an ordinary loss of ¥4,279 million, and net loss attributable to owners of the parent was ¥2,090 million, compared with a net loss attributable to owners of the parent of ¥5,620 million.」

    Revenue and each loss improved significantly from the substantial revenue decline and losses caused by the pandemic in the same period of the previous year, but losses continued, including an operating loss of ¥1,760 million.
  17. FY2021-Q3Recovery progressed, but cumulative revenue decline and losses continuedAnnual report

    「The global spread of COVID-19 affected all of the Company's domestic, China and ASEAN businesses, although revenue gradually recovered. Revenue for the third-quarter consolidated accounting period was down 17.2% year on year, an improvement of 40.8 percentage points from the 58.0% year-on-year decline for the six months ended the second quarter.」

    Revenue recovery progressed in the third-quarter accounting period, but for the nine months ended the third quarter, revenue was ¥30,230 million, down 45.7% year on year, and operating loss was ¥7,196 million, so the revenue decline and losses continued.
  18. FY2021-Q2Revenue decline and losses continuedAnnual report

    「For the six months ended the second quarter from 1 March 2020 to 31 August 2020, consolidated results for the Company and its consolidated subsidiaries were revenue of ¥16,380 million, down 58.0% year on year. Operating loss was ¥5,798 million, compared with operating income of ¥2,852 million in the same period of the previous year, and ordinary loss was ¥6,096 million, compared with ordinary income of ¥2,394 million in the same period of the previous year.」

    Although there was some recovery following the reopening of operations, revenue for the six months ended the second quarter declined 58.0%, with an operating loss of ¥5,798 million and an ordinary loss of ¥6,096 million, so the substantial revenue decline and losses caused by COVID-19 continued.
  19. FY2021-Q1Substantial revenue decline and losses due to COVID-19Annual report

    「For the nine months ended the first quarter from 1 March 2020 to 31 May 2020, consolidated results for the Company and its 7 consolidated subsidiaries were revenue of ¥3,676 million, down 79.6% year on year. Operating loss was ¥4,135 million, compared with operating income of ¥309 million in the same period of the previous year, and ordinary loss was ¥4,279 million, compared with ordinary income of ¥91 million in the same period of the previous year.」

    Performance that had previously shown record-high revenue and higher operating income shifted to a 79.6% decline in revenue and operating and ordinary losses due to store closures caused by COVID-19.
  20. FY2020-Q3Record-high revenue and higher operating income, but lower ordinary income and net incomeAnnual report

    「For the nine months ended the third quarter from 1 March 2019 to 30 November 2019, consolidated results for the Company and its 7 consolidated subsidiaries were revenue of ¥55,694 million, a record high and up 3.0% year on year. Operating income was ¥2,488 million, up 4.2%, ordinary income was ¥1,864 million, down 12.3%, and net income attributable to owners of the parent was ¥112 million, down 78.4%.」

    Revenue for the nine months ended the third quarter reached a record and operating income increased, while ordinary income declined 12.3% and net income attributable to owners of the parent declined 78.4%.
  21. FY2020-Q2Record-high revenue and higher operating income, but lower ordinary income and net incomeAnnual report

    「For the six months ended the second quarter from 1 March 2019 to 31 August 2019, consolidated results for the Company and its 7 consolidated subsidiaries were revenue of ¥38,959 million, up 3.2% year on year, and operating income of ¥2,852 million, up 0.1%, both record highs. Ordinary income was ¥2,394 million, down 9.8%, and net income attributable to owners of the parent was ¥1,176 million, down 13.5%.」

    Revenue and operating income reached new records for the six months ended the second quarter, while ordinary income and net income attributable to owners of the parent declined year on year.
  22. FY2020-Q1Record-high revenue continued, while profits deterioratedAnnual report

    「For the nine months ended the first quarter from 1 March 2019 to 31 May 2019, consolidated results for the Company and its 7 consolidated subsidiaries were revenue of ¥17,979 million, a record high and up 2.2% year on year. However, operating income was ¥309 million, down 43.6%, ordinary income was ¥91 million, down 80.5%, and net loss attributable to owners of the parent was ¥314 million, compared with net income attributable to owners of the parent of ¥108 million in the same period of the previous year, resulting in a difficult performance in terms of profitability.」

    First-quarter revenue reached a new record, while operating income and ordinary income declined and a net loss attributable to owners of the parent was recorded.
  23. FY2019-Q3Profit declined despite maintaining record-high revenueAnnual report

    「For the nine months ended the third quarter, revenue reached a record ¥54,081 million for the period, up 2.6% year on year, driven by revenue growth from new openings and other factors. However, operating income was ¥2,388 million, down 32.6%, ordinary income was ¥2,126 million, down 33.9%, and net income attributable to owners of the parent was ¥519 million, down 62.0%, resulting in a difficult performance in terms of profitability.」

    Revenue for the nine months ended the third quarter reached a new record, while operating income, ordinary income and net income attributable to owners of the parent all declined.
  24. FY2019-Q2AdvancedAnnual report

    「For the six months ended the second quarter, revenue reached a record ¥37,763 million for the period, up 5.7% year on year, driven by revenue growth from overseas openings and other factors. Operating income was ¥2,851 million, up 12.0%, ordinary income was ¥2,653 million, up 15.3%, and net income attributable to owners of the parent was ¥1,360 million, up 23.5%, all reaching record highs.」

    Revenue, operating income, ordinary income and net income attributable to owners of the parent for the six months ended the second quarter all reached record highs.
  25. FY2019-Q1AdvancedAnnual report

    「For the nine months ended the first quarter, revenue reached a record ¥17,586 million for the period, up 8.2% year on year, driven by strong domestic same-store performance and revenue growth from overseas openings. Operating income was ¥549 million, up 6.2%, ordinary income was ¥467 million, down 4.8%, and net income attributable to owners of the parent was ¥108 million, up 532.8%.」

    First-quarter revenue reached a record ¥17,586 million for the period. Operating income rose 6.2% year on year, and net income attributable to owners of the parent rose 532.8%.
  26. FY2018-Q3AdvancedAnnual report

    「For the nine months ended the third quarter, revenue reached a record ¥52,706 million for the period, up 11.4% year on year, driven by strong domestic same-store performance and revenue growth from overseas openings. Operating income was ¥3,544 million, up 83.4%, and ordinary income was ¥3,218 million, up 83.7%, both the highest for the period in 11 years since the fiscal year ended February 2007. Net income attributable to owners of the parent was ¥1,365 million, up 106.0%, remaining well ahead of plan.」

    Revenue for the nine months ended the third quarter reached a record, while operating income and ordinary income reached 11-year highs since the fiscal year ended February 2007, and net income rose 106.0% year on year.
  27. FY2018-Q2AdvancedAnnual report

    「For the six months ended the second quarter, revenue reached a record ¥35,742 million for the period, up 10.3% year on year, driven by strong domestic same-store performance and revenue growth from overseas openings. Operating income was ¥2,545 million, up 50.3%, and ordinary income was ¥2,301 million, up 47.4%, both the highest for the period in 11 years since the fiscal year ended February 2007. Net income attributable to owners of the parent was ¥1,101 million, up 36.8%, remaining well ahead of plan.」

    Revenue for the six months ended the second quarter reached a record for the period, while operating income and ordinary income also reached 11-year highs.
  28. FY2018-Q1AdvancedAnnual report

    「For the nine months ended the first quarter, revenue reached a record ¥16,248 million for the period, up 7.8% year on year. Operating income was ¥516 million, up 146.6%, ordinary income was ¥490 million, up 258.1%, and net income attributable to owners of the parent was ¥17 million, compared with a net loss attributable to owners of the parent of ¥154 million in the same period of the previous year. All three improved, and performance remained ahead of plan.」

    First-quarter revenue reached a record for the period, while operating income, ordinary income and net income attributable to owners of the parent all improved from the same period of the previous year, remaining ahead of plan.
  29. FY2017AdvancedAnnual report

    「Consolidated revenue for the year reached a record ¥65,058 million, up 10.6% year on year, driven by strong domestic same-store performance, the effects of the merger with 株式会社ファンフィールド in June 2015, and revenue growth from aggressive overseas expansion. Operating income was ¥3,769 million, up 37.2%, ordinary income was ¥3,498 million, up 33.0%, and net income attributable to owners of the parent was ¥1,697 million, up 14.7%. All three increased, exceeding the plan.」

    Full-year revenue reached a record ¥65,058 million, while operating income, ordinary income and net income attributable to owners of the parent all increased, exceeding the plan.
  30. FY2017-Q3First statedAnnual report

    「Revenue for the nine months ended the third quarter reached a record ¥47,312 million, up 12.3% year on year, driven by strong domestic same-store performance, the effects of the merger with 株式会社ファンフィールド in June 2015, and revenue growth from aggressive overseas expansion. Operating income was ¥1,933 million, up 74.8%, ordinary income was ¥1,751 million, up 109.9%, and net income attributable to owners of the parent was ¥662 million, up 167.9%, with all three recording substantial increases.」

    Revenue for the nine months ended the third quarter reached a record ¥47,312 million, while operating income, ordinary income and net income attributable to owners of the parent all increased substantially.
Moved together

"Expanding the Store Network Through New Domestic and Overseas Locations" moved the same way as this thread, in the same document, in 17 of its 35 moves.

17171514109★123456
  1. ★This thread
  2. 1Expanding the Store Network Through New Domestic and Overseas Locations17×
  3. 2The overseas business's return to profitability and structural losses in China in the first quarter17×
  4. 3Turning the Domestic Business to a Growth Trajectory15×
  5. 4Active Expansion of the Overseas Business14×
  6. 5Strengthening the prize business through the introduction of original game machines and prizes10×
  7. 6Allocation of Retained Earnings to Overseas Investments, Store Openings and Investment in Existing Stores9×

★ 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 Earnings presentation of 2026-07-10: "Advanced".
News
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