Aucfan Co., Ltd. (TYO:3674)
Japan
· Delayed Price · Currency is JPY 333.00
+7.00 (2.15%)
Apr 28, 2026, 3:23 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 | 2020 - 2016 |
| Revenue | 4,791 | 4,657 | 4,840 | 5,145 | 6,256 | 8,384 | Upgrade
|
| Revenue Growth (YoY) | -1.30% | -3.78% | -5.93% | -17.76% | -25.38% | 12.73% | Upgrade
|
| Cost of Revenue | 2,569 | 2,485 | 2,164 | 2,579 | 3,014 | 4,856 | Upgrade
|
| Gross Profit | 2,222 | 2,172 | 2,676 | 2,566 | 3,242 | 3,528 | Upgrade
|
| Selling, General & Admin | 2,546 | 2,404 | 2,317 | 2,281 | 2,505 | 2,667 | Upgrade
|
| Other Operating Expenses | 2 | 2 | 18 | - | - | 11 | Upgrade
|
| Operating Expenses | 2,515 | 2,373 | 2,316 | 2,262 | 2,925 | 2,950 | Upgrade
|
| Operating Income | -293 | -201 | 360 | 304 | 317 | 578 | Upgrade
|
| Interest Expense | -18 | -18 | -8 | -5 | -7 | -9 | Upgrade
|
| Interest & Investment Income | 17 | 14 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 4 | 22 | -11 | 33 | 3 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 16 | 14 | 13 | 9 | -1 | 51 | Upgrade
|
| EBT Excluding Unusual Items | -274 | -169 | 354 | 341 | 312 | 620 | Upgrade
|
| Gain (Loss) on Sale of Investments | 8 | - | - | - | 85 | 34 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 2 | - | Upgrade
|
| Asset Writedown | - | - | -63 | -36 | -1 | -275 | Upgrade
|
| Other Unusual Items | -14 | -14 | 12 | -274 | 3 | -21 | Upgrade
|
| Pretax Income | -280 | -183 | 303 | 31 | 401 | 358 | Upgrade
|
| Income Tax Expense | 136 | 146 | 148 | 31 | 345 | 181 | Upgrade
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| Earnings From Continuing Operations | -416 | -329 | 155 | - | 56 | 177 | Upgrade
|
| Minority Interest in Earnings | - | - | 32 | 17 | - | - | Upgrade
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| Net Income | -416 | -329 | 187 | 17 | 56 | 177 | Upgrade
|
| Net Income to Common | -416 | -329 | 187 | 17 | 56 | 177 | Upgrade
|
| Net Income Growth | - | - | 1000.00% | -69.64% | -68.36% | -58.16% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 10 | 10 | 11 | 11 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 10 | 10 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | 1.84% | 1.19% | -2.33% | 0.21% | -2.74% | 4.07% | Upgrade
|
| EPS (Basic) | -39.61 | -31.50 | 18.12 | 1.61 | 5.32 | 17.15 | Upgrade
|
| EPS (Diluted) | -39.61 | -31.50 | 18.12 | 1.61 | 5.32 | 13.96 | Upgrade
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| EPS Growth | - | - | 1026.26% | -69.73% | -61.93% | -66.07% | Upgrade
|
| Free Cash Flow | - | 191 | 994 | -20 | 1,071 | 1,117 | Upgrade
|
| Free Cash Flow Per Share | - | 18.29 | 96.30 | -1.89 | 101.55 | 103.01 | Upgrade
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| Gross Margin | 46.38% | 46.64% | 55.29% | 49.87% | 51.82% | 42.08% | Upgrade
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| Operating Margin | -6.12% | -4.32% | 7.44% | 5.91% | 5.07% | 6.89% | Upgrade
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| Profit Margin | -8.68% | -7.07% | 3.86% | 0.33% | 0.90% | 2.11% | Upgrade
|
| Free Cash Flow Margin | - | 4.10% | 20.54% | -0.39% | 17.12% | 13.32% | Upgrade
|
| EBITDA | -15.5 | 69 | 600 | 578 | 579 | 922 | Upgrade
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| EBITDA Margin | -0.32% | 1.48% | 12.40% | 11.23% | 9.25% | 11.00% | Upgrade
|
| D&A For EBITDA | 277.5 | 270 | 240 | 274 | 262 | 344 | Upgrade
|
| EBIT | -293 | -201 | 360 | 304 | 317 | 578 | Upgrade
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| EBIT Margin | -6.12% | -4.32% | 7.44% | 5.91% | 5.07% | 6.89% | Upgrade
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| Effective Tax Rate | - | - | 48.84% | 100.00% | 86.03% | 50.56% | Upgrade
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| Advertising Expenses | - | 355 | 286 | 368 | 214 | 280 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.