Aucfan Co., Ltd. (TYO:3674)
Japan · Delayed Price · Currency is JPY 340.00
+1.00 (0.29%)
At close: Jan 23, 2026
Aucfan Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | 2016 - 2020 |
| 4,657 | 4,840 | 5,145 | 6,256 | 8,384 | Upgrade | |
Revenue Growth (YoY) | -3.78% | -5.93% | -17.76% | -25.38% | 12.73% | Upgrade |
Cost of Revenue | 2,485 | 2,164 | 2,579 | 3,014 | 4,856 | Upgrade |
Gross Profit | 2,172 | 2,676 | 2,566 | 3,242 | 3,528 | Upgrade |
Selling, General & Admin | 2,404 | 2,317 | 2,281 | 2,505 | 2,667 | Upgrade |
Other Operating Expenses | 2 | 18 | - | - | 11 | Upgrade |
Operating Expenses | 2,373 | 2,316 | 2,262 | 2,925 | 2,950 | Upgrade |
Operating Income | -201 | 360 | 304 | 317 | 578 | Upgrade |
Interest Expense | -18 | -8 | -5 | -7 | -9 | Upgrade |
Interest & Investment Income | 14 | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | 22 | -11 | 33 | 3 | - | Upgrade |
Other Non Operating Income (Expenses) | 14 | 13 | 9 | -1 | 51 | Upgrade |
EBT Excluding Unusual Items | -169 | 354 | 341 | 312 | 620 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 85 | 34 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 2 | - | Upgrade |
Asset Writedown | - | -63 | -36 | -1 | -275 | Upgrade |
Other Unusual Items | -14 | 12 | -274 | 3 | -21 | Upgrade |
Pretax Income | -183 | 303 | 31 | 401 | 358 | Upgrade |
Income Tax Expense | 146 | 148 | 31 | 345 | 181 | Upgrade |
Earnings From Continuing Operations | -329 | 155 | - | 56 | 177 | Upgrade |
Minority Interest in Earnings | - | 32 | 17 | - | - | Upgrade |
Net Income | -329 | 187 | 17 | 56 | 177 | Upgrade |
Net Income to Common | -329 | 187 | 17 | 56 | 177 | Upgrade |
Net Income Growth | - | 1000.00% | -69.64% | -68.36% | -58.16% | Upgrade |
Shares Outstanding (Basic) | 10 | 10 | 11 | 11 | 10 | Upgrade |
Shares Outstanding (Diluted) | 10 | 10 | 11 | 11 | 11 | Upgrade |
Shares Change (YoY) | 1.19% | -2.33% | 0.21% | -2.74% | 4.07% | Upgrade |
EPS (Basic) | -31.50 | 18.12 | 1.61 | 5.32 | 17.15 | Upgrade |
EPS (Diluted) | -31.50 | 18.12 | 1.61 | 5.32 | 13.96 | Upgrade |
EPS Growth | - | 1026.26% | -69.73% | -61.93% | -66.07% | Upgrade |
Free Cash Flow | 191 | 994 | -20 | 1,071 | 1,117 | Upgrade |
Free Cash Flow Per Share | 18.29 | 96.30 | -1.89 | 101.55 | 103.01 | Upgrade |
Gross Margin | 46.64% | 55.29% | 49.87% | 51.82% | 42.08% | Upgrade |
Operating Margin | -4.32% | 7.44% | 5.91% | 5.07% | 6.89% | Upgrade |
Profit Margin | -7.07% | 3.86% | 0.33% | 0.90% | 2.11% | Upgrade |
Free Cash Flow Margin | 4.10% | 20.54% | -0.39% | 17.12% | 13.32% | Upgrade |
EBITDA | 69 | 600 | 578 | 579 | 922 | Upgrade |
EBITDA Margin | 1.48% | 12.40% | 11.23% | 9.25% | 11.00% | Upgrade |
D&A For EBITDA | 270 | 240 | 274 | 262 | 344 | Upgrade |
EBIT | -201 | 360 | 304 | 317 | 578 | Upgrade |
EBIT Margin | -4.32% | 7.44% | 5.91% | 5.07% | 6.89% | Upgrade |
Effective Tax Rate | - | 48.84% | 100.00% | 86.03% | 50.56% | Upgrade |
Advertising Expenses | 355 | 286 | 368 | 214 | 280 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.