Aucfan Co., Ltd. (TYO:3674)
Japan flag Japan · Delayed Price · Currency is JPY
372.00
-1.00 (-0.27%)
Mar 14, 2025, 3:30 PM JST

Aucfan Income Statement

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 Sep '24 Sep '23 Sep '22 Sep '21 Sep '20 2019 - 2015
Revenue
4,8544,8405,1456,2568,3847,437
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Revenue Growth (YoY)
-4.49%-5.93%-17.76%-25.38%12.73%13.79%
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Cost of Revenue
2,1392,1642,5793,0144,8564,350
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Gross Profit
2,7152,6762,5663,2423,5283,087
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Selling, General & Admin
2,3612,3172,2812,5052,6672,331
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Other Operating Expenses
1818--11-
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Operating Expenses
2,3602,3162,2622,9252,9502,307
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Operating Income
355360304317578780
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Interest Expense
-10-8-5-7-9-8
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Currency Exchange Gain (Loss)
21-11333--
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Other Non Operating Income (Expenses)
19139-15131
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EBT Excluding Unusual Items
385354341312620803
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Gain (Loss) on Sale of Investments
---8534-1
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Gain (Loss) on Sale of Assets
---2--
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Asset Writedown
-63-63-36-1-275-77
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Other Unusual Items
-12-2743-21-16
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Pretax Income
32230331401358709
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Income Tax Expense
15814831345181286
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Earnings From Continuing Operations
164155-56177423
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Minority Interest in Earnings
293217---
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Net Income
1931871756177423
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Net Income to Common
1931871756177423
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Net Income Growth
-8.53%1000.00%-69.64%-68.36%-58.16%38.24%
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Shares Outstanding (Basic)
101011111010
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Shares Outstanding (Diluted)
101011111110
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Shares Change (YoY)
-1.78%-2.33%0.21%-2.74%4.07%-0.57%
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EPS (Basic)
18.7118.121.615.3217.1541.26
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EPS (Diluted)
18.7118.121.615.3213.9641.14
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EPS Growth
-6.88%1026.26%-69.74%-61.93%-66.07%35.18%
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Free Cash Flow
-994-201,0711,117780
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Free Cash Flow Per Share
-96.30-1.89101.55103.0174.86
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Gross Margin
55.93%55.29%49.87%51.82%42.08%41.51%
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Operating Margin
7.31%7.44%5.91%5.07%6.89%10.49%
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Profit Margin
3.98%3.86%0.33%0.90%2.11%5.69%
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Free Cash Flow Margin
-20.54%-0.39%17.12%13.32%10.49%
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EBITDA
586.56005785799221,137
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EBITDA Margin
12.08%12.40%11.23%9.26%11.00%15.29%
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D&A For EBITDA
231.5240274262344357
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EBIT
355360304317578780
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EBIT Margin
7.31%7.44%5.91%5.07%6.89%10.49%
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Effective Tax Rate
49.07%48.84%100.00%86.03%50.56%40.34%
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Advertising Expenses
-286368214280215
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Source: S&P Capital IQ. Standard template. Financial Sources.