Aucfan Co., Ltd. (TYO:3674)
Japan
· Delayed Price · Currency is JPY 367.00
+1.00 (0.27%)
Jun 5, 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 4,795 | 4,840 | 5,145 | 6,256 | 8,384 | 7,437 | Upgrade
|
| Revenue Growth (YoY) | -2.88% | -5.93% | -17.76% | -25.38% | 12.73% | 13.79% | Upgrade
|
| Cost of Revenue | 2,291 | 2,164 | 2,579 | 3,014 | 4,856 | 4,350 | Upgrade
|
| Gross Profit | 2,504 | 2,676 | 2,566 | 3,242 | 3,528 | 3,087 | Upgrade
|
| Selling, General & Admin | 2,275 | 2,317 | 2,281 | 2,505 | 2,667 | 2,331 | Upgrade
|
| Other Operating Expenses | 18 | 18 | - | - | 11 | - | Upgrade
|
| Operating Expenses | 2,278 | 2,316 | 2,262 | 2,925 | 2,950 | 2,307 | Upgrade
|
| Operating Income | 226 | 360 | 304 | 317 | 578 | 780 | Upgrade
|
| Interest Expense | -11 | -8 | -5 | -7 | -9 | -8 | Upgrade
|
| Interest & Investment Income | 2 | - | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 12 | -11 | 33 | 3 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 11 | 13 | 9 | -1 | 51 | 31 | Upgrade
|
| EBT Excluding Unusual Items | 240 | 354 | 341 | 312 | 620 | 803 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 85 | 34 | -1 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 2 | - | - | Upgrade
|
| Asset Writedown | -63 | -63 | -36 | -1 | -275 | -77 | Upgrade
|
| Other Unusual Items | -14 | 12 | -274 | 3 | -21 | -16 | Upgrade
|
| Pretax Income | 163 | 303 | 31 | 401 | 358 | 709 | Upgrade
|
| Income Tax Expense | 98 | 148 | 31 | 345 | 181 | 286 | Upgrade
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| Earnings From Continuing Operations | 65 | 155 | - | 56 | 177 | 423 | Upgrade
|
| Minority Interest in Earnings | 12 | 32 | 17 | - | - | - | Upgrade
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| Net Income | 77 | 187 | 17 | 56 | 177 | 423 | Upgrade
|
| Net Income to Common | 77 | 187 | 17 | 56 | 177 | 423 | Upgrade
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| Net Income Growth | -48.67% | 1000.00% | -69.64% | -68.36% | -58.16% | 38.23% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 11 | 11 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 11 | 11 | 11 | 10 | Upgrade
|
| Shares Change (YoY) | -0.83% | -2.33% | 0.21% | -2.74% | 4.07% | -0.57% | Upgrade
|
| EPS (Basic) | 7.44 | 18.12 | 1.61 | 5.32 | 17.15 | 41.26 | Upgrade
|
| EPS (Diluted) | 7.44 | 18.12 | 1.61 | 5.32 | 13.96 | 41.14 | Upgrade
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| EPS Growth | -48.09% | 1026.26% | -69.73% | -61.93% | -66.07% | 35.17% | Upgrade
|
| Free Cash Flow | 825 | 994 | -20 | 1,071 | 1,117 | 780 | Upgrade
|
| Free Cash Flow Per Share | 79.75 | 96.30 | -1.89 | 101.55 | 103.01 | 74.86 | Upgrade
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| Gross Margin | 52.22% | 55.29% | 49.87% | 51.82% | 42.08% | 41.51% | Upgrade
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| Operating Margin | 4.71% | 7.44% | 5.91% | 5.07% | 6.89% | 10.49% | Upgrade
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| Profit Margin | 1.61% | 3.86% | 0.33% | 0.90% | 2.11% | 5.69% | Upgrade
|
| Free Cash Flow Margin | 17.21% | 20.54% | -0.39% | 17.12% | 13.32% | 10.49% | Upgrade
|
| EBITDA | 478 | 600 | 578 | 579 | 922 | 1,137 | Upgrade
|
| EBITDA Margin | 9.97% | 12.40% | 11.23% | 9.25% | 11.00% | 15.29% | Upgrade
|
| D&A For EBITDA | 252 | 240 | 274 | 262 | 344 | 357 | Upgrade
|
| EBIT | 226 | 360 | 304 | 317 | 578 | 780 | Upgrade
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| EBIT Margin | 4.71% | 7.44% | 5.91% | 5.07% | 6.89% | 10.49% | Upgrade
|
| Effective Tax Rate | 60.12% | 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 Global Market Intelligence. Standard template. Financial Sources.