Aucfan Co., Ltd.
3674.T · JPX
9/30/2025 | 9/30/2024 | 9/30/2023 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | ¥4,657 | ¥4,840 | ¥5,146 | ¥6,256 |
| % Growth | -3.8% | -5.9% | -17.8% | – |
| Cost of Goods Sold | ¥2,485 | ¥2,163 | ¥2,579 | ¥3,014 |
| Gross Profit | ¥2,172 | ¥2,677 | ¥2,566 | ¥3,242 |
| % Margin | 46.6% | 55.3% | 49.9% | 51.8% |
| R&D Expenses | ¥0 | ¥164 | ¥83 | ¥54 |
| G&A Expenses | ¥0 | ¥2,012 | ¥1,831 | ¥2,629 |
| SG&A Expenses | ¥2,373 | ¥2,298 | ¥2,262 | ¥2,925 |
| Sales & Mktg Exp. | ¥0 | ¥286 | ¥431 | ¥296 |
| Other Operating Expenses | ¥0 | -¥141 | -¥83 | -¥59 |
| Operating Expenses | ¥2,373 | ¥2,321 | ¥2,262 | ¥2,920 |
| Operating Income | -¥201 | ¥356 | ¥304 | ¥322 |
| % Margin | -4.3% | 7.4% | 5.9% | 5.2% |
| Other Income/Exp. Net | ¥18 | -¥53 | -¥273 | ¥80 |
| Pre-Tax Income | -¥183 | ¥303 | ¥31 | ¥402 |
| Tax Expense | ¥146 | ¥148 | ¥32 | ¥345 |
| Net Income | -¥329 | ¥187 | ¥17 | ¥57 |
| % Margin | -7.1% | 3.9% | 0.3% | 0.9% |
| EPS | -31.51 | 18.12 | 1.62 | 5.36 |
| % Growth | -273.9% | 1,018.5% | -69.8% | – |
| EPS Diluted | -31.51 | 18.12 | 1.62 | 5.36 |
| Weighted Avg Shares Out | 10 | 10 | 11 | 11 |
| Weighted Avg Shares Out Dil | 10 | 10 | 11 | 11 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥14 | ¥1 | ¥0 | ¥1 |
| Interest Expense | ¥19 | ¥8 | ¥6 | ¥8 |
| Depreciation & Amortization | ¥272 | ¥242 | ¥275 | ¥262 |
| EBITDA | ¥108 | ¥553 | ¥313 | ¥672 |
| % Margin | 2.3% | 11.4% | 6.1% | 10.7% |