Aucfan Co., Ltd.
3674.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥1,112,255 | ¥1,132,742 | ¥1,281,395 | ¥1,130,000 |
| % Growth | -1.8% | -11.6% | 13.4% | – |
| Cost of Goods Sold | ¥669,031 | ¥617,243 | ¥683,446 | ¥515,000 |
| Gross Profit | ¥443,224 | ¥515,499 | ¥597,949 | ¥615,000 |
| % 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 | ¥673,848 | ¥581,067 | ¥542,463 | ¥575,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | -¥268 | ¥119 | ¥1,000 |
| Operating Expenses | ¥673,848 | ¥580,799 | ¥542,582 | ¥576,000 |
| Operating Income | -¥230,624 | -¥65,300 | ¥55,367 | ¥39,000 |
| % Margin | -20.7% | -5.8% | 4.3% | 3.5% |
| Other Income/Exp. Net | ¥11,257 | -¥6,332 | -¥9,772 | ¥22,000 |
| Pre-Tax Income | -¥219,367 | -¥71,632 | ¥45,595 | ¥61,000 |
| Tax Expense | ¥77,769 | ¥11,211 | ¥27,560 | ¥29,000 |
| Net Income | -¥297,138 | -¥82,842 | ¥18,036 | ¥32,000 |
| % 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 | 10,483 | 10,522 | 10,515 | 10,287 |
| Weighted Avg Shares Out Dil | 10,483 | 10,522 | 10,515 | 10,287 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥11,677 | ¥394 | ¥2,028 | ¥63 |
| Interest Expense | ¥8,431 | ¥3,323 | ¥3,640 | ¥3,201 |
| Depreciation & Amortization | ¥72,187 | ¥70,990 | ¥67,035 | ¥60,000 |
| EBITDA | -¥152,962 | ¥2,682 | ¥116,274 | ¥100,000 |
| % Margin | -13.8% | 0.2% | 9.1% | 8.8% |