Company profile

AEON Fantasy Co.,LTD.

EDINET
E05264
Securities
4343
Industry
Services
Latest annual securities report
2026-05-19 Annual Securities Report PDF HTML
Latest financial report
—
Latest filing
2026-05-25 Extraordinary Report PDF HTML
Compare this company

Industry position

Services

View details
Profitability Strong Current Top 30% 5-year trend Improving
Financial strength Weak Based on Equity ratio Current Bottom 3% 5-year trend Broadly stable
Growth Average Based on Revenue growth Current Top 49% 5-year trend Deteriorating
Cash generation Average Current Bottom 47% 5-year trend Broadly stable

Latest half-year results

H1 FY2026

2025/03/01 - 2025/08/31

Consolidated · Japanese GAAP · Cumulative YTD

For H1 FY2026, revenue was ¥46.62 billion. Operating income was ¥3.63 billion. Net income was ¥1.75 billion.

Revenue ¥46.62B
Operating income ¥3.63B
Net income ¥1.75B
Operating cash flow ¥3.43B
Free cash flow -¥4.49B
Total assets ¥64.63B

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Consolidated · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2026

Consolidated Japanese GAAP

Revenue reached ¥93.29 billion, up 6.9% year over year. Operating income was ¥6.11 billion, up 40.7% year over year. Operating margin was 6.6%. Net income returned to profit at ¥2.79 billion. ROE was 34.8%; equity ratio was 12.2%; free cash flow was -¥3.26 billion.

Revenue ¥93.29B up 6.9% year over year
Operating income ¥6.11B up 40.7% year over year
Net income ¥2.79B up 253.6% year over year
Total assets¥64.23B
Total equity—
Operating cash flow¥11.6B
Free cash flow-¥3.26B

Industry position details

Services

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Strong

Operating margin Bottom 56% / ROE Top 4%

Financial strength Weak
Based on Equity ratio

Equity ratio Bottom 98%

Growth Average
Based on Revenue growth

Revenue growth Top 50%

Cash generation Average

Operating cash flow margin Top 32% / Free cash flow margin Bottom 77%

Profitability Industry position history Improving
2026 Top 30% 2025 Bottom 21% 2023 Bottom 11% 2022 Bottom 9%
Financial strength Industry position history Broadly stable
2026 Bottom 3% 2025 Bottom 3% 2023 Bottom 5% 2022 Bottom 10%
Growth Industry position history Deteriorating
2026 Top 49% 2023 Top 22% 2022 Top 19%
Cash generation Industry position history Broadly stable
2026 Bottom 47% 2025 Top 43% 2023 Top 33% 2022 Bottom 41%
Profitability Operating margin 6.6% Industry median 7.4% Bottom 56% Comparison sample 321
Profitability ROE 34.8% Industry median 10.2% Top 4% Comparison sample 324
Financial strength Equity ratio 12.2% Industry median 55.5% Bottom 98% Comparison sample 324
Growth Revenue growth +6.9% Industry median +6.8% Top 50% Comparison sample 307
Cash generation Operating cash flow margin 12.4% Industry median 7.9% Top 32% Comparison sample 320
Cash generation Free cash flow margin -3.5% Industry median 2.9% Bottom 77% Comparison sample 320

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2026 Consolidated Japanese GAAP 93290048000 6114924000 7358707000 2790686000 2790686000 1159913000 64228857000 56214620000 8014237000 10441193000 8014237000 11598281000 -14856886000 4725349000 -3258605000 7792858000 141.09 18.6 2624.274 51918964850.250 395.07 19784125 0.1247762668 0.122 0.348216056 0.0434490995 0.0655474419 0.0788798715 0.0299140804 0.1243249548 -0.0349298245 0.0693423144 0.4073926433 1.1390097784 2.536084432 0.196659433 0.1712859284 -0.0611036096 -0.3682569864 2.6631390778 -3.179897822 0.2689535168 2.535757048 0.0001819972 -0.1439393939 3955
FY2025 Consolidated Japanese GAAP 87240584000 4344860000 3440240000 -1816753000 -1816753000 -1518722000 53673464000 46831209000 6842255000 7640552000 6842255000 12353100000 -10858257000 -2841223000 1494843000 6141169000 -91.87 332.51 19780525 0.1274792885 0.123 -0.2655196277 -0.0338482532 0.0498031971 0.0394339405 -0.0208246313 0.1415980893 0.0171347202 4620
FY2023 Consolidated Japanese GAAP 72690638000 849202000 1318081000 -3376595000 -3376595000 -3505276000 46917307000 38778955000 8138352000 8531331000 8138352000 9057758000 -4845571000 -4379854000 4212187000 6058627000 -170.82 401.98 19768825 0.1734616183 0.169 -0.4148991098 -0.071969071 0.0116824123 0.0181327477 -0.0464515802 0.1246069404 0.0579467606 0.2080771572 1.2491687548 1.3893712897 0.2509213198 -0.0842811983 -0.3127419877 0.4664273392 0.3166825172 -4.1393877273 5.6060402934 0.0119902927 0.2510194239 0.0 0.0533816425 4361
FY2022 Consolidated Japanese GAAP 60170526000 -3408140000 -3385152000 -4507664000 -4507664000 -4487715000 51235496000 39393725000 11841771000 12106068000 11841771000 6176752000 -7091244000 1395130000 -914492000 5986843000 -228.07 591.51 19768825 0.2311243557 0.228 -0.3806579269 -0.0879793181 -0.0566413529 -0.0562593054 -0.0749148179 0.1026541134 -0.0151983381 0.3047519335 0.5412433303 0.5614822246 0.5141041042 -0.0505249804 -0.3002436903 32.6462885188 -0.0181463884 -0.8348107611 0.8651445937 0.0469959069 0.5142382484 0.0003440943 -0.1182108626 4140
FY2021 Consolidated Japanese GAAP 46116449000 -7429080000 -7719532000 -9277016000 -9277016000 -9422810000 53961921000 37039213000 16922707000 17189839000 16922707000 183579000 -6964857000 8445647000 -6781278000 5718115000 -469.51 844.86 19762025 0.3136046065 0.309 -0.5481992922 -0.1719178233 -0.1610939298 -0.1673921598 -0.2011650116 0.0039807705 -0.1470468379 4695
FY2019 Consolidated Japanese GAAP 74243571000 4651607000 4299628000 1865053000 1865053000 1820294000 48928211000 19708030000 29220181000 28929527000 29220181000 9588990000 -12069007000 1862258000 -2480017000 4533764000 94.58 28.0 2648.240 1449.36 0.5972051788 0.584 0.0638275649 0.0381181523 0.0626533306 0.0579124622 0.025120734 0.1291558295 -0.0334037947 0.0286684875 -0.2209325247 -0.2319702365 -0.3754604802 0.0426127335 0.0300016254 -0.1014831307 -0.057110657 4.6761525372 -2.3290784959 -0.116654616 -0.3758331683 0.27515006 5311
FY2018 Consolidated Japanese GAAP 72174439000 5970737000 5598257000 2986285000 2986285000 3115662000 46928461000 18559398000 28369063000 28020460000 28369063000 10672020000 -11416976000 -506578000 -744956000 5132493000 151.53 32.6 4939.878 1409.05 0.6045172246 0.592 0.1052655493 0.0636348377 0.0827264761 0.0775656462 0.0413759364 0.1478642598 -0.0103216043 0.1093710139 0.5840204534 0.6001740731 0.7590470951 0.083079641 0.1073076247 0.0311493081 -0.4902946592 -5.5153981228 -1.2770639602 -0.2033040458 0.7582965885 0.1442307692 4165
FY2017 Consolidated Japanese GAAP 65058883000 3769356000 3498530000 1697672000 1697672000 1456233000 43328726000 17708868000 25619857000 25663026000 25619857000 10349636000 -7660885000 112189000 2688751000 6442223000 86.18 35.0 3016.300 1283.33 0.591290337 0.584 0.066263914 0.039181212 0.0579376071 0.0537748243 0.0260943921 0.1590810589 0.0413279613 3640

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp