Aucfan Co., Ltd.
3674.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥1,112 | ¥1,133 | ¥1,281 | ¥1,130 |
| % Growth | -1.8% | -11.6% | 13.4% | – |
| Cost of Goods Sold | ¥669 | ¥617 | ¥683 | ¥515 |
| Gross Profit | ¥443 | ¥515 | ¥598 | ¥615 |
| % Margin | 39.8% | 45.5% | 46.7% | 54.4% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥674 | ¥581 | ¥542 | ¥575 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | -¥0 | ¥0 | ¥1 |
| Operating Expenses | ¥674 | ¥581 | ¥543 | ¥576 |
| Operating Income | -¥231 | -¥65 | ¥55 | ¥39 |
| % Margin | -20.7% | -5.8% | 4.3% | 3.5% |
| Other Income/Exp. Net | ¥11 | -¥6 | -¥10 | ¥22 |
| Pre-Tax Income | -¥219 | -¥72 | ¥46 | ¥61 |
| Tax Expense | ¥78 | ¥11 | ¥28 | ¥29 |
| Net Income | -¥297 | -¥83 | ¥18 | ¥32 |
| % Margin | -26.7% | -7.3% | 1.4% | 2.8% |
| EPS | -28.34 | -7.87 | 1.72 | 3.11 |
| % Growth | -260.1% | -557.6% | -44.7% | – |
| EPS Diluted | -28.34 | -7.87 | 1.72 | 3.11 |
| Weighted Avg Shares Out | 10 | 11 | 11 | 10 |
| Weighted Avg Shares Out Dil | 10 | 11 | 11 | 10 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥12 | ¥0 | ¥2 | ¥0 |
| Interest Expense | ¥8 | ¥3 | ¥4 | ¥3 |
| Depreciation & Amortization | ¥72 | ¥71 | ¥67 | ¥60 |
| EBITDA | -¥153 | ¥3 | ¥116 | ¥100 |
| % Margin | -13.8% | 0.2% | 9.1% | 8.8% |