AUN CONSULTING, Inc. (TYO:2459)
204.00
-6.00 (-2.86%)
Apr 30, 2026, 10:11 AM JST
AUN CONSULTING Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | 2020 - 2016 |
| Revenue | 219 | 270 | 441 | 454 | 500 | 1,032 | Upgrade
|
| Revenue Growth (YoY) | -30.48% | -38.78% | -2.86% | -9.20% | -51.55% | -46.45% | Upgrade
|
| Cost of Revenue | 57 | 106 | 156 | 137 | 147 | 753 | Upgrade
|
| Gross Profit | 162 | 164 | 285 | 317 | 353 | 279 | Upgrade
|
| Selling, General & Admin | 234 | 231 | 379 | 389 | 393 | 442 | Upgrade
|
| Other Operating Expenses | 38 | 38 | - | - | - | - | Upgrade
|
| Operating Expenses | 272 | 249 | 378 | 408 | 393 | 442 | Upgrade
|
| Operating Income | -110 | -85 | -93 | -91 | -40 | -163 | Upgrade
|
| Interest Expense | -4 | -3 | -3 | -2 | -5 | - | Upgrade
|
| Interest & Investment Income | 6 | - | 12 | 8 | 35 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 3 | -5 | 8 | 5 | 8 | 5 | Upgrade
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| Other Non Operating Income (Expenses) | 6 | -1 | -12 | 1 | 5 | 10 | Upgrade
|
| EBT Excluding Unusual Items | -99 | -94 | -88 | -79 | 3 | -148 | Upgrade
|
| Gain (Loss) on Sale of Investments | -21 | -21 | -51 | - | 9 | 37 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 2 | - | Upgrade
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| Asset Writedown | - | - | -3 | -5 | -1 | - | Upgrade
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| Other Unusual Items | 9 | - | -1 | -5 | - | 4 | Upgrade
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| Pretax Income | -111 | -115 | -143 | -89 | 13 | -107 | Upgrade
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| Income Tax Expense | - | - | -5 | - | 9 | 3 | Upgrade
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| Net Income | -111 | -115 | -138 | -89 | 4 | -110 | Upgrade
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| Net Income to Common | -111 | -115 | -138 | -89 | 4 | -110 | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| EPS (Basic) | -14.79 | -15.33 | -18.39 | -11.86 | 0.53 | -14.66 | Upgrade
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| EPS (Diluted) | -14.79 | -15.33 | -18.39 | -11.86 | 0.53 | -14.66 | Upgrade
|
| Free Cash Flow | - | -47 | -121 | -91 | -21 | -188 | Upgrade
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| Free Cash Flow Per Share | - | -6.26 | -16.13 | -12.13 | -2.80 | -25.06 | Upgrade
|
| Gross Margin | 73.97% | 60.74% | 64.63% | 69.82% | 70.60% | 27.03% | Upgrade
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| Operating Margin | -50.23% | -31.48% | -21.09% | -20.04% | -8.00% | -15.79% | Upgrade
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| Profit Margin | -50.69% | -42.59% | -31.29% | -19.60% | 0.80% | -10.66% | Upgrade
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| Free Cash Flow Margin | - | -17.41% | -27.44% | -20.04% | -4.20% | -18.22% | Upgrade
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| EBITDA | -109 | -84 | -92 | -88 | -37 | -158 | Upgrade
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| EBITDA Margin | -49.77% | -31.11% | -20.86% | -19.38% | -7.40% | -15.31% | Upgrade
|
| D&A For EBITDA | 1 | 1 | 1 | 3 | 3 | 5 | Upgrade
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| EBIT | -110 | -85 | -93 | -91 | -40 | -163 | Upgrade
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| EBIT Margin | -50.23% | -31.48% | -21.09% | -20.04% | -8.00% | -15.79% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 69.23% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.