Key Financial Data Of Reporting Company

AEON Fantasy Co.,LTD. - Filing #7567108

Concept As at
2023-02-28
2022-03-01 to
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
2022-03-01 to
2023-02-28
As at
2023-02-28
As at
2022-02-28
2021-03-01 to
2022-02-28
As at
2022-02-28
2021-03-01 to
2022-02-28
2020-03-01 to
2021-02-28
As at
2021-02-28
As at
2021-02-28
2020-03-01 to
2021-02-28
2019-03-01 to
2020-02-29
As at
2020-02-29
2019-03-01 to
2020-02-29
As at
2020-02-29
As at
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
As at
2019-02-28
Key financial data of reporting company
Business results of reporting company
Net sales
72,690,638,000 JPY
58,824,601,000 JPY
60,170,526,000 JPY
50,410,177,000 JPY
46,116,449,000 JPY
38,227,392,000 JPY
73,492,760,000 JPY
59,856,002,000 JPY
74,243,571,000 JPY
59,153,154,000 JPY
Ordinary profit (loss)
1,318,081,000 JPY
3,669,081,000 JPY
-3,385,152,000 JPY
-1,007,717,000 JPY
-7,719,532,000 JPY
-5,958,625,000 JPY
2,387,388,000 JPY
4,450,576,000 JPY
4,299,628,000 JPY
4,376,638,000 JPY
Profit (loss)
-3,938,874,000 JPY
-5,505,843,000 JPY
-8,794,198,000 JPY
-552,683,000 JPY
1,673,180,000 JPY
Share capital
1,806,987,000 JPY
1,806,987,000 JPY
1,798,427,000 JPY
1,785,403,000 JPY
1,759,789,000 JPY
Total number of issued shares
19,768,825 xbrli:shares
19,768,825 xbrli:shares
19,762,025 xbrli:shares
19,751,625 xbrli:shares
19,728,325 xbrli:shares
Net assets
8,138,352,000 JPY
7,736,820,000 JPY
11,841,771,000 JPY
11,873,837,000 JPY
16,922,707,000 JPY
17,972,901,000 JPY
27,550,220,000 JPY
27,128,638,000 JPY
29,220,181,000 JPY
29,083,796,000 JPY
Total assets
46,917,307,000 JPY
43,925,833,000 JPY
51,235,496,000 JPY
40,988,712,000 JPY
53,961,921,000 JPY
40,564,583,000 JPY
37,582,485,000 JPY
55,739,580,000 JPY
48,891,430,000 JPY
36,827,900,000 JPY
Net assets per share
401.98
389.81
591.51
599.10
844.86
907.08
1,391.53
1,348.77
1,449.36
1,468.63
Dividend paid per share
10
20
30
50
50
Interim dividend paid per share
5.00
15.00
15.00
25.00
25.00
Basic earnings (loss) per share
-170.82
-199.27
-228.07
-278.57
-469.51
-445.08
-16.47
-27.99
94.58
84.85
Diluted earnings per share
94.33
84.62
Equity-to-asset ratio
0.169 xbrli:pure
0.175 xbrli:pure
0.228 xbrli:pure
0.289 xbrli:pure
0.309 xbrli:pure
0.442 xbrli:pure
0.731 xbrli:pure
0.478 xbrli:pure
0.585 xbrli:pure
0.787 xbrli:pure
Rate of return on equity
-0.344 xbrli:pure
-0.403 xbrli:pure
-0.318 xbrli:pure
-0.370 xbrli:pure
-0.428 xbrli:pure
-0.387 xbrli:pure
-0.012 xbrli:pure
-0.020 xbrli:pure
0.066 xbrli:pure
0.058 xbrli:pure
Price-earnings ratio
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
28.0 xbrli:pure
31.2 xbrli:pure
Payout ratio
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
0.589 xbrli:pure
Net cash provided by (used in) operating activities
9,057,758,000 JPY
6,176,752,000 JPY
183,579,000 JPY
10,271,056,000 JPY
9,588,990,000 JPY
Net cash provided by (used in) investing activities
-4,845,571,000 JPY
-7,091,244,000 JPY
-6,964,857,000 JPY
-10,849,726,000 JPY
-12,069,007,000 JPY
Net cash provided by (used in) financing activities
-4,379,854,000 JPY
1,395,130,000 JPY
8,445,647,000 JPY
96,686,000 JPY
1,862,258,000 JPY
Cash and cash equivalents
6,058,627,000 JPY
5,986,843,000 JPY
5,718,115,000 JPY
4,132,140,000 JPY
4,533,764,000 JPY
Number of employees
4,361 xbrli:pure
780 xbrli:pure
1,284 xbrli:pure
2,297 xbrli:pure
780 xbrli:pure
4,140 xbrli:pure
766 xbrli:pure
4,695 xbrli:pure
501 xbrli:pure
473 xbrli:pure
4,115 xbrli:pure
5,311 xbrli:pure
454 xbrli:pure
Average number of temporary employees
3,071 xbrli:pure
3,071 xbrli:pure
3,071 xbrli:pure
3,040 xbrli:pure
3,040 xbrli:pure
2,823 xbrli:pure
2,823 xbrli:pure
3,530 xbrli:pure
3,530 xbrli:pure
3,615 xbrli:pure
3,615 xbrli:pure
Total shareholder return
0.591 xbrli:pure
0.429 xbrli:pure
0.539 xbrli:pure
0.395 xbrli:pure
0.547 xbrli:pure
Total return on share price index
1.270 xbrli:pure
1.170 xbrli:pure
1.132 xbrli:pure
0.895 xbrli:pure
0.929 xbrli:pure

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