- JP-listed companies
- AEON Fantasy Co.,LTD.
- Income statement
AEON Fantasy Co.,LTD. (4343) Income statement
Market cap
¥50.4B
P/E ratio
16.8x
Aeon Fantasy operates family entertainment facilities and playgrounds in shopping centers across Japan, China, and Southeast Asia, serving as part of the Aeon Group.
| 2012/02 | 2013/02 | 2014/02 | 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | 2026/02 | |
| Revenue | 42,448 | 44,868 | 46,542 | 46,632 | 58,832 | 65,059 | 72,174 | 74,244 | 73,493 | 46,116 | 60,171 | 72,691 | 81,759 | 87,241 | 93,290 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 40,963 | 52,287 | 57,082 | 61,363 | 64,239 | 64,766 | 48,777 | 58,483 | 65,794 | 71,504 | 75,572 | 63,681 |
| Gross profit | - | - | - | 5,670 | 6,544 | 7,977 | 10,812 | 10,005 | 8,727 | -2,660 | 1,687 | 6,896 | 10,255 | 11,668 | 11,836 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 3,040 | 3,796 | 4,208 | 4,841 | 5,353 | 5,515 | 4,769 | 5,096 | 6,047 | 6,669 | 7,324 | 4,816 |
| Operating income | - | - | - | 2,629 | 2,748 | 3,769 | 5,971 | 4,652 | 3,212 | -7,429 | -3,408 | 849 | 3,586 | 4,345 | 6,114 |
| Income before tax | 3,622 | 3,487 | 2,646 | 3,418 | 2,631 | 3,499 | 5,598 | 4,300 | 2,387 | -7,720 | -3,385 | 1,318 | 4,489 | 3,440 | 7,358 |
| Pretax margin (%) | 8.5 | 7.8 | 5.7 | 7.3 | 4.5 | 5.4 | 7.8 | 5.8 | 3.2 | -16.7 | -5.6 | 1.8 | 5.5 | 3.9 | 7.9 |
| Provision for income taxes | - | - | - | 1,675 | 966 | 1,450 | 2,099 | 1,538 | 1,023 | -2,298 | -201 | 1,298 | 1,942 | 2,139 | 2,326 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 1,679 | 1,534 | 1,118 | 1,338 | 1,480 | 1,711 | 2,986 | 1,903 | -325 | -9,277 | -4,508 | -3,347 | 1,348 | -1,805 | 882 |
| Earnings per share | 92.43 | 84.58 | 61.64 | 73.76 | 76.7 | 86.18 | 151.53 | 94.58 | -16.47 | -469.51 | -228.07 | -170.82 | 66.5 | -91.87 | 141.09 |
| Diluted EPS | 92.23 | 84.34 | 61.44 | 73.5 | 76.42 | 85.88 | 150.99 | 94.33 | - | - | - | - | 66.46 | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Dividend per share | - | - | - | - | - | - | - | - | 50 | 30 | 20 | 10 | 10 | 5 | 15 |