Aucfan Co., Ltd. (TYO:3674)
Japan · Delayed Price · Currency is JPY 346.00
-1.00 (-0.29%)
Sep 1, 2026, 2:54 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 5,261 | 4,657 | 4,840 | 5,145 | 6,256 | 8,384 | |
Revenue Growth | 10.57% | -3.78% | -5.93% | -17.76% | -25.38% | 12.73% |
Cost of Revenue | 2,671 | 2,485 | 2,164 | 2,579 | 3,014 | 4,856 |
Gross Profit | 2,590 | 2,172 | 2,676 | 2,566 | 3,242 | 3,528 |
Selling, General & Admin | 2,800 | 2,404 | 2,317 | 2,281 | 2,505 | 2,667 |
Other Operating Expenses | 2 | 2 | 18 | - | - | 11 |
Operating Expenses | 2,769 | 2,373 | 2,316 | 2,262 | 2,925 | 2,950 |
Operating Income | -179 | -201 | 360 | 304 | 317 | 578 |
Interest Expense | -19 | -18 | -8 | -5 | -7 | -9 |
Interest & Investment Income | 20 | 14 | - | - | - | - |
Currency Exchange Gain (Loss) | 15 | 22 | -11 | 33 | 3 | - |
Other Non Operating Income (Expenses) | 8 | 14 | 13 | 9 | -1 | 51 |
EBT Excluding Unusual Items | -155 | -169 | 354 | 341 | 312 | 620 |
Gain (Loss) on Sale of Investments | 23 | - | - | - | 85 | 34 |
Gain (Loss) on Sale of Assets | - | - | - | - | 2 | - |
Asset Writedown | - | - | -63 | -36 | -1 | -275 |
Other Unusual Items | - | -14 | 12 | -274 | 3 | -21 |
Pretax Income | -132 | -183 | 303 | 31 | 401 | 358 |
Income Tax Expense | 164 | 146 | 148 | 31 | 345 | 181 |
Earnings From Continuing Operations | -296 | -329 | 155 | - | 56 | 177 |
Minority Interest in Earnings | - | - | 32 | 17 | - | - |
Net Income | -296 | -329 | 187 | 17 | 56 | 177 |
Net Income to Common | -296 | -329 | 187 | 17 | 56 | 177 |
Net Income Growth | - | - | 1000.00% | -69.64% | -68.36% | -58.16% |
Shares Outstanding (Basic) | 11 | 10 | 10 | 11 | 11 | 10 |
Shares Outstanding (Diluted) | 11 | 10 | 10 | 11 | 11 | 11 |
Shares Change | 1.23% | 1.19% | -2.33% | 0.21% | -2.74% | 4.07% |
EPS (Basic) | -28.13 | -31.50 | 18.12 | 1.61 | 5.32 | 17.15 |
EPS (Diluted) | -28.13 | -31.50 | 18.12 | 1.61 | 5.32 | 13.96 |
EPS Growth | - | - | 1026.26% | -69.73% | -61.93% | -66.07% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 191 | 994 | -20 | 1,071 | 1,117 |
Free Cash Flow Per Share | - | 18.29 | 96.30 | -1.89 | 101.55 | 103.01 |
Gross Margin | 49.23% | 46.64% | 55.29% | 49.87% | 51.82% | 42.08% |
Operating Margin | -3.40% | -4.32% | 7.44% | 5.91% | 5.07% | 6.89% |
Profit Margin | -5.63% | -7.07% | 3.86% | 0.33% | 0.90% | 2.11% |
Free Cash Flow Margin | - | 4.10% | 20.54% | -0.39% | 17.12% | 13.32% |
EBITDA | 113.5 | 69 | 600 | 578 | 579 | 922 |
EBITDA Margin | 2.16% | 1.48% | 12.40% | 11.23% | 9.25% | 11.00% |
D&A For EBITDA | 292.5 | 270 | 240 | 274 | 262 | 344 |
EBIT | -179 | -201 | 360 | 304 | 317 | 578 |
EBIT Margin | -3.40% | -4.32% | 7.44% | 5.91% | 5.07% | 6.89% |
Effective Tax Rate | - | - | 48.84% | 100.00% | 86.03% | 50.56% |
Advertising Expenses | - | 355 | 286 | 368 | 214 | 280 |