Aeon Fantasy Co., Ltd. (4343.T)
JPY 3035.0
(3.41%)
JPY 3035.0
(3.41%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 81.82 Billion | 72.69 Billion | 60.17 Billion | 46.11 Billion | 73.49 Billion | 74.24 Billion |
| Cost of Revenue | 71.5 Billion | 65.79 Billion | 58.48 Billion | 48.77 Billion | 64.76 Billion | 64.23 Billion |
| Gross Profit | 10.31 Billion | 6.89 Billion | 1.68 Billion | -2.66 Billion | 8.72 Billion | 10 Billion |
| Operating Expenses | 6.66 Billion | 6.04 Billion | 5.09 Billion | 4.76 Billion | 5.51 Billion | 5.35 Billion |
| Selling, General and Administrative Expenses | 6.66 Billion | 6.04 Billion | 5.09 Billion | 4.76 Billion | 5.51 Billion | 5.35 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 21.28 Million | 98.26 Million | 297.76 Million | -5.18 Million | 5.43 Million |
| Cost and Expenses | 78.17 Billion | 71.84 Billion | 63.57 Billion | 53.54 Billion | 70.28 Billion | 69.59 Billion |
| Operating Income | 3.64 Billion | 849.2 Million | -3.4 Billion | -7.42 Billion | 3.21 Billion | 4.65 Billion |
| Interest Expense | 596.42 Million | 603.12 Million | 635.51 Million | 788.02 Million | 771.81 Million | 371.28 Million |
| Income Tax Expense | 1.94 Billion | 1.29 Billion | -201.4 Million | -2.29 Billion | 1.02 Billion | 1.53 Billion |
| Earnings before Tax | 3.28 Billion | -2.04 Billion | -4.78 Billion | -11.8 Billion | 652.12 Million | 3.44 Billion |
| Net Income | 1.31 Billion | -3.37 Billion | -4.5 Billion | -9.27 Billion | -325.1 Million | 1.86 Billion |
| Earnings Per Share Basic | 66.50 | -170.82 | -228.07 | -469.51 | -16.47 | 94.58 |
| Earnings Per Share Diluted | 66.46 | -170.82 | -228.07 | -469.51 | -16.47 | 94.33 |
| Weighted Average Shares Outstanding | 19.76 Million | 19.76 Million | 19.76 Million | 19.75 Million | 19.74 Million | 19.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.78 Million | 19.76 Million | 19.76 Million | 19.75 Million | 19.74 Million | 19.77 Million |
| Gross Margin | 0.13 | 0.09 | 0.03 | -0.06 | 0.12 | 0.13 |
| EBIT Margin | 0.17 | 0.16 | 0.13 | 0.08 | 0.19 | 0.18 |
| Profit Margin | 0.02 | -0.05 | -0.07 | -0.20 | -0.00 | 0.03 |
| EBITDA | 13.92 Billion | 8.64 Billion | 6.37 Billion | -321.86 Million | 12.23 Billion | 12.16 Billion |
| Earnings Before Tax Margin | 0.04 | 0.01 | -0.06 | -0.16 | 0.04 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 23.53 Billion | 20.38 Billion | 22.29 Billion | 81.82 Billion | 18.64 Billion | 22.03 Billion |
| Cost of Revenue | 19.36 Billion | 18.15 Billion | 18.6 Billion | 71.5 Billion | 17.33 Billion | 18.31 Billion |
| Gross Profit | 4.16 Billion | 2.23 Billion | 3.68 Billion | 10.31 Billion | 1.3 Billion | 3.72 Billion |
| Operating Expenses | 1.78 Billion | 1.75 Billion | 1.73 Billion | 6.66 Billion | 1.67 Billion | 1.63 Billion |
| Selling, General and Administrative Expenses | 1.78 Billion | 1.75 Billion | 1.73 Billion | - | 1.67 Billion | 1.63 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.78 Billion | -59.8 Million | 89.9 Million | 127.89 Million | 20.73 Million | 3.33 Million |
| Cost and Expenses | 21.14 Billion | 19.9 Billion | 20.34 Billion | 78.17 Billion | 19.01 Billion | 19.94 Billion |
| Operating Income | 2.38 Billion | 485.96 Million | 1.94 Billion | 3.64 Billion | -367.62 Million | 2.08 Billion |
| Interest Expense | 166.34 Million | 160.28 Million | 184.86 Million | 596.42 Million | 148.72 Million | 136.49 Million |
| Income Tax Expense | 654.3 Million | 593.38 Million | 613.08 Million | 1.94 Billion | 344.39 Million | 744.81 Million |
| Earnings before Tax | 977.61 Million | 651.75 Million | 1.6 Billion | 3.28 Billion | -494.43 Million | 2.15 Billion |
| Net Income | 319.02 Million | 54.95 Million | 972.68 Million | 1.31 Billion | -839.11 Million | 1.39 Billion |
| Earnings Per Share Basic | 16.13 | 2.78 | 49.20 | - | -42.45 | 70.63 |
| Earnings Per Share Diluted | 16.13 | 2.77 | 49.17 | - | -42.45 | 70.59 |
| Weighted Average Shares Outstanding | 19.77 Million | 19.77 Million | 19.76 Million | 19.76 Million | 19.76 Million | 19.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.77 Million | 19.82 Million | 19.78 Million | 19.78 Million | 19.76 Million | 19.77 Million |
| Gross Margin | 0.18 | 0.11 | 0.17 | 0.13 | 0.07 | 0.17 |
| EBIT Margin | 0.05 | 0.15 | 0.21 | - | 0.00 | 0.11 |
| Profit Margin | 0.01 | 0.00 | 0.04 | 0.02 | -0.05 | 0.06 |
| EBITDA | 1.14 Billion | 3.06 Billion | 4.58 Billion | - | 14.08 Million | 2.45 Billion |
| Earnings Before Tax Margin | 0.10 | 0.02 | 0.09 | 0.04 | -0.02 | 0.09 |
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