Aeon Fantasy Co., Ltd.
TSE:4343.T
2777 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 23,530.488 | 20,389.815 | 22,291.484 | 18,645.841 | 22,036.15 | 18,804.748 | 19,912.25 | 17,698.643 | 18,918.73 | 16,161.015 | 17,545.079 | 14,431.727 | 14,873.308 | 13,320.412 | 15,885.581 | 13,850.134 | 12,704.131 | 3,676.603 | 17,798.18 | 16,734.617 | 20,980.14 | 17,979.823 | 20,162.348 | 16,317.922 | 20,177.227 | 17,586.074 | 19,467.78 | 16,964.008 | 19,493.723 | 16,248.928 | 17,746.289 | 14,908.163 | 17,334.301 | 15,070.13 | 16,712.964 | 14,258.424 | 16,006.927 | 11,853.306 | 12,528.064 | 10,360.311 | 12,318.753 | 11,425.332 | 11,885.018 | 10,687.487 | 12,570.431 | 11,398.877 | 12,570.344 | 10,385.732 | 11,204.228 | 10,707.98 | 11,002.005 | 10,587.168 | 11,207.907 | 9,650.535 | 11,273.609 | 9,807.853 | 10,941.858 | 10,222.295 | 11,124.187 | 9,646.911 | 11,686.714 | 11,249.119 |
| Cost of Revenue
| 19,364.202 | 18,152.821 | 18,605.257 | 17,339.772 | 18,313.679 | 17,245.402 | 17,372.237 | 16,586.228 | 16,831.187 | 15,004.727 | 15,738.898 | 14,452.428 | 14,508.264 | 13,783.549 | 14,891.188 | 14,005.956 | 13,252.667 | 6,627.04 | 15,736.427 | 15,727.078 | 17,068.11 | 16,234.33 | 16,564.286 | 15,422.086 | 16,537.907 | 15,714.708 | 15,814.675 | 14,802.779 | 16,206.712 | 14,538.763 | 14,790.109 | 13,649.656 | 14,849.334 | 13,792.772 | 14,117.238 | 13,404.92 | 13,958.499 | 10,806.807 | 11,013.474 | 9,430.01 | 10,367.866 | 10,153.953 | 10,441.607 | 9,798.556 | 10,557.058 | 10,278.111 | 10,580.595 | 9,083.567 | 9,532.349 | 9,406.991 | 9,401.68 | 8,942.907 | 9,298.756 | 8,781.318 | 9,399.957 | 8,817.967 | 9,582.607 | 9,326.471 | 9,353.49 | 8,887.721 | 9,905.598 | 9,965.357 |
| Gross Profit
| 4,166.286 | 2,236.994 | 3,686.227 | 1,306.069 | 3,722.471 | 1,559.346 | 2,540.013 | 1,112.415 | 2,087.543 | 1,156.288 | 1,806.181 | -20.701 | 365.044 | -463.137 | 994.393 | -155.822 | -548.536 | -2,950.437 | 2,061.753 | 1,007.539 | 3,912.03 | 1,745.493 | 3,598.062 | 895.836 | 3,639.32 | 1,871.366 | 3,653.105 | 2,161.229 | 3,287.011 | 1,710.165 | 2,956.18 | 1,258.507 | 2,484.967 | 1,277.358 | 2,595.726 | 853.504 | 2,048.428 | 1,046.499 | 1,514.59 | 930.301 | 1,950.887 | 1,271.379 | 1,443.411 | 888.931 | 2,013.373 | 1,120.766 | 1,989.749 | 1,302.165 | 1,671.879 | 1,300.989 | 1,600.325 | 1,644.261 | 1,909.151 | 869.217 | 1,873.652 | 989.886 | 1,359.251 | 895.824 | 1,770.697 | 759.19 | 1,781.116 | 1,283.762 |
| Gross Profit Ratio
| 0.177 | 0.11 | 0.165 | 0.07 | 0.169 | 0.083 | 0.128 | 0.063 | 0.11 | 0.072 | 0.103 | -0.001 | 0.025 | -0.035 | 0.063 | -0.011 | -0.043 | -0.802 | 0.116 | 0.06 | 0.186 | 0.097 | 0.178 | 0.055 | 0.18 | 0.106 | 0.188 | 0.127 | 0.169 | 0.105 | 0.167 | 0.084 | 0.143 | 0.085 | 0.155 | 0.06 | 0.128 | 0.088 | 0.121 | 0.09 | 0.158 | 0.111 | 0.121 | 0.083 | 0.16 | 0.098 | 0.158 | 0.125 | 0.149 | 0.121 | 0.145 | 0.155 | 0.17 | 0.09 | 0.166 | 0.101 | 0.124 | 0.088 | 0.159 | 0.079 | 0.152 | 0.114 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,781.946 | 1,751.033 | 1,737.884 | 1,673.696 | 1,634.365 | 1,623 | 1,556.404 | 1,543.5 | 1,465.181 | 1,481 | 1,284 | 1,330 | 1,184 | 1,297.332 | 1,227 | 1,242 | 1,114 | 1,185 | 1,339 | 1,372 | 1,369 | 1,435 | 1,334 | 1,359 | 1,337 | 1,322 | 1,227 | 1,162 | 1,258 | 1,193 | 1,120 | 1,019 | 1,001 | 1,067 | 953 | 1,015 | 977 | 850 | 817 | 750 | 725 | 748 | 716 | 737 | 735 | 742 | 554.846 | 696 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 1,781.946 | -59.809 | 89.9 | 20.737 | 3.331 | 13.926 | -29.992 | 16.87 | -6.236 | 40.644 | 43.112 | 24.736 | 16.418 | 13.995 | 8.205 | 262.597 | 15.845 | 11.114 | -11.894 | 8.858 | -4.457 | 2.31 | 4.874 | 6.1 | -5.25 | -0.294 | -66.019 | 14.681 | -5.537 | 60.399 | -11.231 | -7.579 | 8.326 | 5.55 | 6.367 | -6.595 | 23.951 | -4.269 | 28.274 | -9.167 | -0.35 | 7.129 | 18.385 | -2.305 | 17.525 | 5.687 | 28.873 | 6.043 | 2.572 | 3.568 | 6.827 | 1.735 | -4.717 | -1.475 | 8.901 | -3.517 | -68.962 | -21.156 | -53.978 | -39.18 | -43.035 | -27.403 |
| Operating Expenses
| 1,781.946 | 1,751.033 | 1,737.884 | 1,673.696 | 1,634.365 | 1,623.348 | 1,556.404 | 1,543.5 | 1,465.181 | 1,481.971 | 1,283.906 | 1,329.892 | 1,184.397 | 1,297.332 | 1,226.856 | 1,242.182 | 1,114.236 | 1,185.405 | 1,339.098 | 1,371.613 | 1,368.775 | 1,435.808 | 1,334.748 | 1,358.813 | 1,337.166 | 1,322.25 | 1,227.31 | 1,161.643 | 1,258.514 | 1,193.305 | 1,119.925 | 1,019.424 | 1,000.583 | 1,067.722 | 953.23 | 1,015.613 | 977.025 | 850.047 | 816.563 | 750.013 | 724.813 | 748.948 | 716.007 | 736.43 | 734.956 | 742.862 | 775.174 | 695.801 | 694.297 | 697.029 | 178.028 | 609.461 | 585.49 | 608.9 | 206.887 | 592.477 | 566.404 | 658.469 | 289.908 | 739.187 | 772.737 | 820.014 |
| Operating Income
| 2,384.341 | 485.961 | 1,948.343 | -367.627 | 2,088.105 | -64.002 | 983.608 | -431.084 | 622.361 | -325.683 | 522.275 | -1,350.593 | -819.352 | -1,760.47 | -232.461 | -1,398.005 | -1,662.772 | -4,135.842 | 722.655 | -364.074 | 2,543.255 | 309.684 | 2,263.315 | -462.976 | 2,302.154 | 549.114 | 2,425.795 | 999.586 | 2,028.497 | 516.859 | 1,836.254 | 239.082 | 1,484.386 | 209.634 | 1,642.496 | -162.109 | 1,071.403 | 196.451 | 698.026 | 180.289 | 1,226.074 | 522.43 | 727.405 | 152.499 | 1,278.418 | 377.903 | 1,214.575 | 606.363 | 977.583 | 603.959 | 997.83 | 1,034.799 | 1,323.66 | 260.317 | 1,254.626 | 397.408 | 792.847 | 237.354 | 1,016.449 | 20.003 | 1,008.379 | 463.747 |
| Operating Income Ratio
| 0.101 | 0.024 | 0.087 | -0.02 | 0.095 | -0.003 | 0.049 | -0.024 | 0.033 | -0.02 | 0.03 | -0.094 | -0.055 | -0.132 | -0.015 | -0.101 | -0.131 | -1.125 | 0.041 | -0.022 | 0.121 | 0.017 | 0.112 | -0.028 | 0.114 | 0.031 | 0.125 | 0.059 | 0.104 | 0.032 | 0.103 | 0.016 | 0.086 | 0.014 | 0.098 | -0.011 | 0.067 | 0.017 | 0.056 | 0.017 | 0.1 | 0.046 | 0.061 | 0.014 | 0.102 | 0.033 | 0.097 | 0.058 | 0.087 | 0.056 | 0.091 | 0.098 | 0.118 | 0.027 | 0.111 | 0.041 | 0.072 | 0.023 | 0.091 | 0.002 | 0.086 | 0.041 |
| Total Other Income Expenses Net
| -1,406.725 | 165.793 | -342.624 | -126.805 | 61.935 | 92 | -1,669.388 | -1,465.313 | 214.492 | 19 | -88 | 77 | -798 | -566.178 | -759.929 | -299.143 | -177.813 | -3,142.176 | -1,332.332 | -597.063 | -363.664 | -266.335 | -412.045 | -183.363 | -492.093 | -123.096 | -101.046 | -300.653 | -368.597 | -119.983 | -225.962 | -180.69 | -57.92 | -143.788 | 107.272 | -104.754 | -501.291 | 204.244 | 350.178 | 31.092 | 60.169 | -54.397 | -27.217 | 54.992 | -18.922 | -0.595 | 74.555 | -16.263 | -10.287 | -4.039 | -429.562 | -17.639 | 23.005 | -229.017 | -409.265 | -35.374 | -92.976 | 6.345 | -472.074 | -37.074 | -43.761 | -31.938 |
| Income Before Tax
| 977.616 | 651.754 | 1,605.719 | -494.432 | 2,150.04 | 28.658 | -685.78 | -1,896.397 | 836.853 | -304.414 | 433.046 | -1,271.163 | -1,619.104 | -2,326.647 | -992.391 | -1,697.148 | -1,840.584 | -7,278.018 | -609.677 | -961.137 | 2,179.591 | 43.35 | 1,851.269 | -646.339 | 1,810.061 | 426.019 | 2,324.749 | 698.933 | 1,659.9 | 396.877 | 1,610.292 | 58.393 | 1,426.465 | 65.847 | 1,749.768 | -266.863 | 570.113 | 400.695 | 1,048.205 | 211.381 | 1,286.243 | 468.033 | 700.187 | 207.492 | 1,259.496 | 377.308 | 1,289.13 | 590.101 | 967.295 | 599.921 | 992.735 | 1,017.161 | 1,346.666 | 31.3 | 1,257.5 | 362.035 | 699.871 | 243.7 | 1,008.715 | -17.071 | 964.618 | 431.81 |
| Income Before Tax Ratio
| 0.042 | 0.032 | 0.072 | -0.027 | 0.098 | 0.002 | -0.034 | -0.107 | 0.044 | -0.019 | 0.025 | -0.088 | -0.109 | -0.175 | -0.062 | -0.123 | -0.145 | -1.98 | -0.034 | -0.057 | 0.104 | 0.002 | 0.092 | -0.04 | 0.09 | 0.024 | 0.119 | 0.041 | 0.085 | 0.024 | 0.091 | 0.004 | 0.082 | 0.004 | 0.105 | -0.019 | 0.036 | 0.034 | 0.084 | 0.02 | 0.104 | 0.041 | 0.059 | 0.019 | 0.1 | 0.033 | 0.103 | 0.057 | 0.086 | 0.056 | 0.09 | 0.096 | 0.12 | 0.003 | 0.112 | 0.037 | 0.064 | 0.024 | 0.091 | -0.002 | 0.083 | 0.038 |
| Income Tax Expense
| 654.3 | 593.383 | 613.085 | 344.396 | 744.819 | 239.708 | 474.288 | 37.945 | 495.308 | 289.998 | 247.711 | -64.173 | -176.816 | -208.131 | -266.328 | -190.985 | -276.159 | -1,564.185 | -142.483 | 113.955 | 693.583 | 358.066 | 475.405 | 196.591 | 553.039 | 313.251 | 691.658 | 430.253 | 577.756 | 399.463 | 564.591 | 200.725 | 464.215 | 220.739 | 502.014 | 5.987 | 108.983 | 349.473 | 561.088 | 207.827 | 620.952 | 284.378 | 428.639 | 188.248 | 586.355 | 227.529 | 705.831 | 371.734 | 497.307 | 331.354 | 532.889 | 486.516 | 605.242 | 78.615 | 571.5 | 221.798 | 344.271 | 169.111 | 471.396 | 61.084 | 459.19 | 266.676 |
| Net Income
| 319.023 | 54.959 | 972.68 | -839.11 | 1,396.177 | -215.086 | -1,143.975 | -1,916.378 | 302.085 | -618.327 | 179.784 | -1,185.563 | -1,411.265 | -2,090.62 | -720.807 | -1,440.224 | -1,495.737 | -5,620.248 | -437.45 | -1,064.077 | 1,491.381 | -314.961 | 1,345.918 | -841.433 | 1,252.282 | 108.286 | 1,620.656 | 263.987 | 1,084.53 | 17.112 | 1,034.837 | -142.332 | 960.133 | -154.966 | 1,233.048 | -269.85 | 463.853 | 53.429 | 484.163 | 4.148 | 664.352 | 184.061 | 274.311 | 20.859 | 673.416 | 148.755 | 581.957 | 215.678 | 468.926 | 269.347 | 459.845 | 530.645 | 741.423 | -47.314 | 686.001 | 140.236 | 355.6 | 74.588 | 537.319 | -78.156 | 505.428 | 165.134 |
| Net Income Ratio
| 0.014 | 0.003 | 0.044 | -0.045 | 0.063 | -0.011 | -0.057 | -0.108 | 0.016 | -0.038 | 0.01 | -0.082 | -0.095 | -0.157 | -0.045 | -0.104 | -0.118 | -1.529 | -0.025 | -0.064 | 0.071 | -0.018 | 0.067 | -0.052 | 0.062 | 0.006 | 0.083 | 0.016 | 0.056 | 0.001 | 0.058 | -0.01 | 0.055 | -0.01 | 0.074 | -0.019 | 0.029 | 0.005 | 0.039 | 0 | 0.054 | 0.016 | 0.023 | 0.002 | 0.054 | 0.013 | 0.046 | 0.021 | 0.042 | 0.025 | 0.042 | 0.05 | 0.066 | -0.005 | 0.061 | 0.014 | 0.032 | 0.007 | 0.048 | -0.008 | 0.043 | 0.015 |
| EPS
| 16.13 | 2.78 | 49.2 | -42.45 | 70.63 | -10.88 | -57.87 | -96.95 | 15.28 | -31.28 | 9.1 | -59.98 | -71.4 | -105.8 | -36.48 | -72.89 | -75.71 | -284.49 | -22.15 | -53.88 | 75.59 | -15.96 | 68.21 | -42.69 | 63.54 | 5.49 | 82.23 | 13.39 | 55.03 | 0.87 | 52.51 | -7.23 | 48.75 | -7.87 | 62.61 | -14.87 | 25.56 | 2.94 | 26.68 | 0.23 | 36.62 | 10.29 | 15.12 | 1.15 | 37.13 | 8.2 | 32.09 | 11.89 | 25.86 | 14.85 | 25.36 | 29.27 | 40.9 | -2.61 | 37.84 | 7.74 | 19.62 | 4.11 | 29.64 | -4.31 | 27.88 | 9.11 |
| EPS Diluted
| 16.13 | 2.77 | 49.17 | -42.45 | 70.59 | -10.88 | -57.87 | -96.95 | 15.28 | -31.28 | 9.1 | -59.98 | -71.4 | -105.8 | -36.48 | -72.88 | -75.71 | -284.49 | -22.14 | -53.86 | 75.59 | -15.96 | 68.21 | -42.65 | 63.54 | 5.47 | 82.23 | 13.39 | 55.03 | 0.87 | 52.51 | -7.22 | 48.75 | -7.87 | 62.61 | -13.7 | 25.56 | 2.93 | 26.68 | 0.23 | 36.62 | 10.25 | 15.12 | 1.15 | 37.13 | 8.18 | 32.09 | 11.89 | 25.86 | 14.81 | 25.36 | 29.2 | 40.8 | -2.61 | 37.84 | 7.73 | 19.59 | 4.11 | 29.64 | -4.31 | 27.88 | 9.11 |
| EBITDA
| 1,143.961 | 3,061.894 | 4,582.876 | 14.089 | 2,457.083 | 195.484 | 1,097.447 | -841.773 | 1,211.269 | 410.939 | 758.631 | -1,005.312 | -936.205 | -1,589.795 | -120.201 | -1,073.279 | -1,620.316 | -4,129.349 | 737.744 | -313.421 | 2,548.089 | 290.83 | 2,275.341 | -443.586 | 2,296.819 | 553.28 | 2,363.555 | 1,024.834 | 2,023.063 | 593.24 | 1,851.444 | 244.486 | 1,488.327 | 216.674 | 1,641.158 | -190.34 | 697.483 | 346.94 | 807.296 | 577.677 | 1,257.651 | 537.345 | 776.833 | 173.609 | 1,291.653 | 431.014 | 1,215.451 | 633.739 | 977.582 | 603.96 | 2,704.771 | 1,918.304 | 2,203.139 | 1,459.147 | 2,708.538 | 1,503.834 | 1,927.761 | 1,484.019 | 2,702.35 | 1,374.345 | 2,399.973 | 1,920.954 |
| EBITDA Ratio
| 0.049 | 0.15 | 0.206 | 0.001 | 0.112 | 0.01 | 0.055 | -0.048 | 0.064 | 0.025 | 0.043 | -0.07 | -0.063 | -0.119 | -0.008 | -0.077 | -0.128 | -1.123 | 0.041 | -0.019 | 0.121 | 0.016 | 0.113 | -0.027 | 0.114 | 0.031 | 0.121 | 0.06 | 0.104 | 0.037 | 0.104 | 0.016 | 0.086 | 0.014 | 0.098 | -0.013 | 0.044 | 0.029 | 0.064 | 0.056 | 0.102 | 0.047 | 0.065 | 0.016 | 0.103 | 0.038 | 0.097 | 0.061 | 0.087 | 0.056 | 0.246 | 0.181 | 0.197 | 0.151 | 0.24 | 0.153 | 0.176 | 0.145 | 0.243 | 0.142 | 0.205 | 0.171 |