Aucfan Co., Ltd. (TYO:3674)
372.00
-1.00 (-0.27%)
Mar 14, 2025, 3:30 PM JST
Aucfan Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
Revenue | 4,854 | 4,840 | 5,145 | 6,256 | 8,384 | 7,437 | Upgrade
|
Revenue Growth (YoY) | -4.49% | -5.93% | -17.76% | -25.38% | 12.73% | 13.79% | Upgrade
|
Cost of Revenue | 2,139 | 2,164 | 2,579 | 3,014 | 4,856 | 4,350 | Upgrade
|
Gross Profit | 2,715 | 2,676 | 2,566 | 3,242 | 3,528 | 3,087 | Upgrade
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Selling, General & Admin | 2,361 | 2,317 | 2,281 | 2,505 | 2,667 | 2,331 | Upgrade
|
Other Operating Expenses | 18 | 18 | - | - | 11 | - | Upgrade
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Operating Expenses | 2,360 | 2,316 | 2,262 | 2,925 | 2,950 | 2,307 | Upgrade
|
Operating Income | 355 | 360 | 304 | 317 | 578 | 780 | Upgrade
|
Interest Expense | -10 | -8 | -5 | -7 | -9 | -8 | Upgrade
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Currency Exchange Gain (Loss) | 21 | -11 | 33 | 3 | - | - | Upgrade
|
Other Non Operating Income (Expenses) | 19 | 13 | 9 | -1 | 51 | 31 | Upgrade
|
EBT Excluding Unusual Items | 385 | 354 | 341 | 312 | 620 | 803 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | - | 85 | 34 | -1 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | 2 | - | - | Upgrade
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Asset Writedown | -63 | -63 | -36 | -1 | -275 | -77 | Upgrade
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Other Unusual Items | - | 12 | -274 | 3 | -21 | -16 | Upgrade
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Pretax Income | 322 | 303 | 31 | 401 | 358 | 709 | Upgrade
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Income Tax Expense | 158 | 148 | 31 | 345 | 181 | 286 | Upgrade
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Earnings From Continuing Operations | 164 | 155 | - | 56 | 177 | 423 | Upgrade
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Minority Interest in Earnings | 29 | 32 | 17 | - | - | - | Upgrade
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Net Income | 193 | 187 | 17 | 56 | 177 | 423 | Upgrade
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Net Income to Common | 193 | 187 | 17 | 56 | 177 | 423 | Upgrade
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Net Income Growth | -8.53% | 1000.00% | -69.64% | -68.36% | -58.16% | 38.24% | Upgrade
|
Shares Outstanding (Basic) | 10 | 10 | 11 | 11 | 10 | 10 | Upgrade
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Shares Outstanding (Diluted) | 10 | 10 | 11 | 11 | 11 | 10 | Upgrade
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Shares Change (YoY) | -1.78% | -2.33% | 0.21% | -2.74% | 4.07% | -0.57% | Upgrade
|
EPS (Basic) | 18.71 | 18.12 | 1.61 | 5.32 | 17.15 | 41.26 | Upgrade
|
EPS (Diluted) | 18.71 | 18.12 | 1.61 | 5.32 | 13.96 | 41.14 | Upgrade
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EPS Growth | -6.88% | 1026.26% | -69.74% | -61.93% | -66.07% | 35.18% | Upgrade
|
Free Cash Flow | - | 994 | -20 | 1,071 | 1,117 | 780 | Upgrade
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Free Cash Flow Per Share | - | 96.30 | -1.89 | 101.55 | 103.01 | 74.86 | Upgrade
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Gross Margin | 55.93% | 55.29% | 49.87% | 51.82% | 42.08% | 41.51% | Upgrade
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Operating Margin | 7.31% | 7.44% | 5.91% | 5.07% | 6.89% | 10.49% | Upgrade
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Profit Margin | 3.98% | 3.86% | 0.33% | 0.90% | 2.11% | 5.69% | Upgrade
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Free Cash Flow Margin | - | 20.54% | -0.39% | 17.12% | 13.32% | 10.49% | Upgrade
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EBITDA | 586.5 | 600 | 578 | 579 | 922 | 1,137 | Upgrade
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EBITDA Margin | 12.08% | 12.40% | 11.23% | 9.26% | 11.00% | 15.29% | Upgrade
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D&A For EBITDA | 231.5 | 240 | 274 | 262 | 344 | 357 | Upgrade
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EBIT | 355 | 360 | 304 | 317 | 578 | 780 | Upgrade
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EBIT Margin | 7.31% | 7.44% | 5.91% | 5.07% | 6.89% | 10.49% | Upgrade
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Effective Tax Rate | 49.07% | 48.84% | 100.00% | 86.03% | 50.56% | 40.34% | Upgrade
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Advertising Expenses | - | 286 | 368 | 214 | 280 | 215 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.