Aeon Fantasy Co., Ltd.
TSE:4343.T
2081 (JPY) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 81,823.376 | 72,690.638 | 60,170.526 | 46,116.449 | 73,492.76 | 74,243.571 | 72,174.439 | 65,058.883 | 58,831.621 | 46,632.46 | 46,541.813 | 44,868.284 | 42,447.616 | 42,245.616 | 43,706.933 | 48,069.227 | 49,481.812 | 48,905.53 | 34,483.069 | 28,866.385 |
| Cost of Revenue
| 71,504.11 | 65,794.379 | 58,483.139 | 48,776.851 | 64,765.945 | 64,238.987 | 61,362.929 | 57,081.871 | 52,287.464 | 40,965.303 | 41,075.332 | 38,603.502 | 36,424.662 | 37,127.002 | 38,112.166 | 41,180.375 | 41,624.042 | 40,714.598 | 28,618.043 | 23,916.782 |
| Gross Profit
| 10,319.266 | 6,896.259 | 1,687.387 | -2,660.402 | 8,726.815 | 10,004.584 | 10,811.51 | 7,977.012 | 6,544.157 | 5,667.157 | 5,466.481 | 6,264.782 | 6,022.954 | 5,118.614 | 5,594.767 | 6,888.852 | 7,857.77 | 8,190.932 | 5,865.026 | 4,949.603 |
| Gross Profit Ratio
| 0.126 | 0.095 | 0.028 | -0.058 | 0.119 | 0.135 | 0.15 | 0.123 | 0.111 | 0.122 | 0.117 | 0.14 | 0.142 | 0.121 | 0.128 | 0.143 | 0.159 | 0.167 | 0.17 | 0.171 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.918 | 14.831 | 13.531 | 15.543 | 45.346 | 0 | 33.931 | 65.199 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 823.446 | 866.193 | 1,043.393 | 1,196.7 | 1,413.321 | 3,284.248 | 1,070.704 | 880.724 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 6,669.293 | 6,047 | 5,095 | 4,768 | 5,515 | 5,352 | 4,840.772 | 4,207.654 | 3,795.916 | 3,040 | 2,930 | 2,641.846 | 823.446 | 866.193 | 1,043.393 | 1,196.7 | 1,413.321 | 3,284.248 | 1,070.704 | 880.724 |
| Other Expenses
| 127.894 | 21.286 | 98.261 | 297.761 | -5.183 | 5.43 | 3.524 | -4.934 | 19.454 | 25.886 | 39.292 | 41.056 | 0.616 | -84.735 | -163.987 | 96.732 | 76.55 | -22.778 | -4.815 | 5.651 |
| Operating Expenses
| 6,669.293 | 6,047.056 | 5,095.527 | 4,768.679 | 5,515.294 | 5,352.977 | 4,840.772 | 4,207.654 | 3,795.915 | 3,040.337 | 2,930.255 | 2,862.301 | 1,981.88 | 2,024.237 | 2,615.799 | 2,794.909 | 3,374.894 | 3,284.248 | 2,131.985 | 1,920.609 |
| Operating Income
| 3,649.973 | 849.202 | -3,408.14 | -7,429.08 | 3,211.52 | 4,651.607 | 5,970.737 | 3,769.356 | 2,748.241 | 2,626.819 | 2,536.225 | 3,402.48 | 3,616.606 | 2,682.237 | 2,514.627 | 3,625.008 | 4,482.869 | 4,906.684 | 3,733.039 | 3,028.992 |
| Operating Income Ratio
| 0.045 | 0.012 | -0.057 | -0.161 | 0.044 | 0.063 | 0.083 | 0.058 | 0.047 | 0.056 | 0.054 | 0.076 | 0.085 | 0.063 | 0.058 | 0.075 | 0.091 | 0.1 | 0.108 | 0.105 |
| Total Other Income Expenses Net
| -359.988 | -2,899 | -1,374 | -4,378 | -2,558 | -1,212 | -890.279 | -608.36 | -294.529 | 387.042 | 8.258 | 43.966 | -653.211 | -531.271 | -590.896 | -420.889 | 70.198 | -56.45 | -16.251 | -26.576 |
| Income Before Tax
| 3,289.985 | -2,049.738 | -4,783.868 | -11,808.141 | 652.127 | 3,441.01 | 5,080.459 | 3,160.997 | 2,453.713 | 3,013.862 | 2,544.483 | 3,446.447 | 3,387.863 | 2,563.106 | 2,388.072 | 3,673.054 | 4,553.074 | 4,850.234 | 3,716.79 | 3,002.418 |
| Income Before Tax Ratio
| 0.04 | -0.028 | -0.08 | -0.256 | 0.009 | 0.046 | 0.07 | 0.049 | 0.042 | 0.065 | 0.055 | 0.077 | 0.08 | 0.061 | 0.055 | 0.076 | 0.092 | 0.099 | 0.108 | 0.104 |
| Income Tax Expense
| 1,942.008 | 1,297.539 | -201.409 | -2,297.657 | 1,023.121 | 1,538.286 | 2,099.13 | 1,450.27 | 966.457 | 1,674.245 | 1,430.771 | 1,906.226 | 1,703.263 | 1,306.68 | 1,258.347 | 1,737.177 | 2,100.132 | 2,213.739 | 1,601.044 | 1,351.542 |
| Net Income
| 1,314.661 | -3,376.595 | -4,507.664 | -9,277.016 | -325.107 | 1,865.053 | 2,986.285 | 1,697.672 | 1,480.48 | 1,336.724 | 1,117.341 | 1,535.908 | 1,684.599 | 1,256.426 | 1,129.725 | 1,935.877 | 2,452.942 | 2,636.495 | 2,115.746 | 1,650.875 |
| Net Income Ratio
| 0.016 | -0.046 | -0.075 | -0.201 | -0.004 | 0.025 | 0.041 | 0.026 | 0.025 | 0.029 | 0.024 | 0.034 | 0.04 | 0.03 | 0.026 | 0.04 | 0.05 | 0.054 | 0.061 | 0.057 |
| EPS
| 66.5 | -170.82 | -228.07 | -469.51 | -16.47 | 94.58 | 150.99 | 86.18 | 76.7 | 73.76 | 61.6 | 84.71 | 92.92 | 69.32 | 62.32 | 106.79 | 135.31 | 174.48 | 174.48 | 117.62 |
| EPS Diluted
| 66.46 | -170.82 | -228.07 | -469.51 | -16.47 | 94.33 | 150.99 | 85.88 | 76.42 | 73.5 | 61.4 | 84.46 | 92.72 | 69.23 | 62.28 | 106.77 | 135.31 | 174.48 | 174.48 | 117.62 |
| EBITDA
| 13,723.681 | 11,941.451 | 7,745.726 | 3,755.111 | 14,078.718 | 13,038.352 | 13,211.22 | 10,394.872 | 8,697.784 | 7,983.856 | 7,750.041 | 7,533.995 | 8,283.608 | 7,624.154 | 8,366.204 | 10,204.619 | 10,234.113 | 9,994.257 | 6,942.22 | 5,674.281 |
| EBITDA Ratio
| 0.168 | 0.164 | 0.129 | 0.081 | 0.192 | 0.176 | 0.183 | 0.16 | 0.148 | 0.171 | 0.167 | 0.168 | 0.195 | 0.18 | 0.191 | 0.212 | 0.207 | 0.204 | 0.201 | 0.197 |