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AEON Fantasy Co.,LTD. — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025Feb 28, 2025FY 2024Feb 29, 2024FY 2023Feb 28, 2023FY 2022Feb 28, 2022FY 2021Feb 28, 2021
+Revenue 87.2B 81.8B 72.7B 60.2B 46.1B
Revenue Growth % 6.7% 12.5% 20.8% 30.5% --
+Operating Income 4.3B 3.6B 849.2M -3.4B -7.4B
Operating Margin % 5.0% 4.4% 1.2% -5.7% -16.1%
Non Operating Income 640.5M 1.6B 1.2B 715.6M 630.6M
Non Operating Expenses 1.5B 692.1M 715.7M 692.7M 921.1M
Ordinary Income 3.4B 4.5B 1.3B -3.4B -7.7B
Income Before Taxes 334.5M 3.3B -2.0B -4.8B -11.8B
Income Taxes 2.1B 1.9B 1.3B -201.4M -2.3B
+Net Income -1.8B 1.3B -3.4B -4.5B -9.3B
Net Margin % -2.1% 1.6% -4.6% -7.5% -20.1%
Eps -91.87 66.50 -170.82 -228.07 -469.51
Depreciation Amortization 10.8B 10.0B 10.1B 10.5B 10.7B
Line ItemFY 2025Feb 28, 2025FY 2024Feb 29, 2024FY 2023Feb 28, 2023FY 2022Feb 28, 2022FY 2021Feb 28, 2021
Cash And Deposits 6.2B 7.5B 6.1B 6.0B 5.7B
Current Assets 12.2B 12.9B 10.8B 10.9B 12.0B
Property Plant Equipment 32.9B 30.3B 26.6B 30.2B 32.5B
Noncurrent Assets 41.5B 39.4B 36.1B 40.3B 41.9B
Total Assets 53.7B 52.3B 46.9B 51.2B 54.0B
Current Liabilities 30.8B 37.7B 32.4B 31.5B 29.4B
Total Liabilities 46.8B 43.8B 38.8B 39.4B 37.0B
Retained Earnings 1.0B 3.0B 1.9B 5.5B 10.6B
Total Equity 6.8B 8.5B 8.1B 11.8B 16.9B
Equity Ratio 0.12 0.16 0.17 0.23 0.31
Book Value Per Share 332.51 419.70 401.98 591.51 844.86
Num Employees 4,620 4,539 4,361 4,140 4,695
Roe -0.24 0.16 -0.34 -0.32 -0.43
Line ItemFY 2025Feb 28, 2025FY 2024Feb 29, 2024FY 2023Feb 28, 2023FY 2022Feb 28, 2022FY 2021Feb 28, 2021
Operating Cash Flow 12.4B 12.1B 9.1B 6.2B 183.6M
Investing Cash Flow -10.9B -10.7B -4.8B -7.1B -7.0B
Financing Cash Flow -2.8B -97.4M -4.4B 1.4B 8.4B
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