Aucfan Co., Ltd.
3674.T · JPX
9/30/2025 | 9/30/2024 | 9/30/2023 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | ¥4,657,045 | ¥4,840,369 | ¥5,145,856 | ¥6,256,378 |
| % Growth | -3.8% | -5.9% | -17.8% | – |
| Cost of Goods Sold | ¥2,484,893 | ¥2,163,063 | ¥2,579,461 | ¥3,013,887 |
| Gross Profit | ¥2,172,152 | ¥2,677,306 | ¥2,566,395 | ¥3,242,491 |
| % Margin | 46.6% | 55.3% | 49.9% | 51.8% |
| R&D Expenses | ¥0 | ¥164,000 | ¥83,000 | ¥54,000 |
| G&A Expenses | ¥0 | ¥2,012,000 | ¥1,831,000 | ¥2,629,000 |
| SG&A Expenses | ¥2,373,164 | ¥2,298,000 | ¥2,262,000 | ¥2,925,000 |
| Sales & Mktg Exp. | ¥0 | ¥286,000 | ¥431,000 | ¥296,000 |
| Other Operating Expenses | ¥0 | -¥141,051 | -¥82,834 | -¥58,746 |
| Operating Expenses | ¥2,373,164 | ¥2,320,949 | ¥2,262,166 | ¥2,920,254 |
| Operating Income | -¥201,012 | ¥356,357 | ¥304,229 | ¥322,236 |
| % Margin | -4.3% | 7.4% | 5.9% | 5.2% |
| Other Income/Exp. Net | ¥18,094 | -¥53,454 | -¥272,898 | ¥79,672 |
| Pre-Tax Income | -¥182,918 | ¥302,903 | ¥31,331 | ¥401,908 |
| Tax Expense | ¥146,193 | ¥148,272 | ¥31,700 | ¥345,407 |
| Net Income | -¥329,112 | ¥187,448 | ¥17,077 | ¥56,501 |
| % 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 | 10,444 | 10,322 | 10,541 | 10,536 |
| Weighted Avg Shares Out Dil | 10,444 | 10,322 | 10,541 | 10,536 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥14,162 | ¥689 | ¥492 | ¥628 |
| Interest Expense | ¥18,595 | ¥8,053 | ¥5,919 | ¥7,863 |
| Depreciation & Amortization | ¥271,877 | ¥241,876 | ¥275,386 | ¥262,248 |
| EBITDA | ¥107,553 | ¥552,832 | ¥312,638 | ¥672,018 |
| % Margin | 2.3% | 11.4% | 6.1% | 10.7% |