Aun Consulting Inc
TSE:2459
Income Statement
Earnings Waterfall
Aun Consulting Inc
Revenue
|
448.4m
JPY
|
Cost of Revenue
|
-148m
JPY
|
Gross Profit
|
300.4m
JPY
|
Operating Expenses
|
-377.3m
JPY
|
Operating Income
|
-76.9m
JPY
|
Other Expenses
|
5.7m
JPY
|
Net Income
|
-71.2m
JPY
|
Income Statement
Aun Consulting Inc
Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 626
N/A
|
1 679
+3%
|
1 714
+2%
|
1 656
-3%
|
1 636
-1%
|
1 619
-1%
|
1 637
+1%
|
1 723
+5%
|
1 796
+4%
|
1 862
+4%
|
1 918
+3%
|
1 931
+1%
|
1 928
0%
|
1 915
-1%
|
1 907
0%
|
1 900
0%
|
1 868
-2%
|
1 897
+2%
|
1 827
-4%
|
1 834
+0%
|
1 915
+4%
|
1 879
-2%
|
1 955
+4%
|
1 968
+1%
|
1 935
-2%
|
1 928
0%
|
1 812
-6%
|
1 537
-15%
|
1 280
-17%
|
1 033
-19%
|
832
-19%
|
723
-13%
|
612
-15%
|
500
-18%
|
452
-10%
|
453
+0%
|
458
+1%
|
455
-1%
|
456
+0%
|
452
-1%
|
448
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 232)
|
(1 320)
|
(1 319)
|
(1 279)
|
(1 259)
|
(1 231)
|
(1 233)
|
(1 278)
|
(1 316)
|
(1 370)
|
(1 400)
|
(1 410)
|
(1 399)
|
(1 372)
|
(1 368)
|
(1 359)
|
(1 332)
|
(1 351)
|
(1 298)
|
(1 303)
|
(1 378)
|
(1 352)
|
(1 414)
|
(1 437)
|
(1 417)
|
(1 381)
|
(1 304)
|
(1 096)
|
(896)
|
(753)
|
(523)
|
(400)
|
(277)
|
(148)
|
(147)
|
(150)
|
(142)
|
(137)
|
(136)
|
(132)
|
(148)
|
|
Gross Profit |
394
N/A
|
359
-9%
|
395
+10%
|
377
-4%
|
377
+0%
|
388
+3%
|
403
+4%
|
445
+10%
|
480
+8%
|
492
+2%
|
518
+5%
|
520
+0%
|
529
+2%
|
543
+3%
|
539
-1%
|
542
+1%
|
537
-1%
|
546
+2%
|
529
-3%
|
532
+0%
|
537
+1%
|
527
-2%
|
542
+3%
|
532
-2%
|
518
-2%
|
546
+5%
|
508
-7%
|
441
-13%
|
385
-13%
|
280
-27%
|
310
+11%
|
324
+5%
|
336
+4%
|
353
+5%
|
305
-14%
|
303
-1%
|
316
+4%
|
317
+0%
|
320
+1%
|
320
0%
|
300
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(427)
|
(366)
|
(406)
|
(393)
|
(398)
|
(410)
|
(427)
|
(445)
|
(458)
|
(470)
|
(479)
|
(490)
|
(504)
|
(509)
|
(520)
|
(520)
|
(532)
|
(535)
|
(540)
|
(547)
|
(534)
|
(527)
|
(529)
|
(533)
|
(542)
|
(557)
|
(540)
|
(514)
|
(475)
|
(442)
|
(421)
|
(401)
|
(397)
|
(393)
|
(391)
|
(392)
|
(390)
|
(389)
|
(398)
|
(392)
|
(377)
|
|
Selling, General & Administrative |
(427)
|
(366)
|
(406)
|
(393)
|
(398)
|
(410)
|
(427)
|
(444)
|
(458)
|
(470)
|
(478)
|
(490)
|
(504)
|
(509)
|
(520)
|
(520)
|
(532)
|
(535)
|
(540)
|
(546)
|
(533)
|
(527)
|
(528)
|
(533)
|
(542)
|
(557)
|
(540)
|
(514)
|
(475)
|
(442)
|
(421)
|
(401)
|
(397)
|
(393)
|
(391)
|
(392)
|
(390)
|
(389)
|
(388)
|
(381)
|
(377)
|
|
Depreciation & Amortization |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
0
|
|
Operating Income |
(33)
N/A
|
(7)
+81%
|
(11)
-68%
|
(16)
-44%
|
(21)
-34%
|
(22)
-4%
|
(24)
-10%
|
0
N/A
|
22
+7 133%
|
22
+0%
|
40
+82%
|
31
-23%
|
25
-17%
|
34
+35%
|
19
-44%
|
22
+12%
|
4
-81%
|
10
+154%
|
(10)
N/A
|
(15)
-42%
|
3
N/A
|
0
-89%
|
13
+3 618%
|
(1)
N/A
|
(24)
-2 019%
|
(11)
+55%
|
(32)
-189%
|
(74)
-133%
|
(91)
-24%
|
(163)
-79%
|
(111)
+32%
|
(77)
+30%
|
(61)
+21%
|
(40)
+34%
|
(86)
-112%
|
(89)
-3%
|
(74)
+16%
|
(72)
+3%
|
(78)
-9%
|
(72)
+8%
|
(77)
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
21
|
11
|
16
|
15
|
22
|
21
|
38
|
29
|
(1)
|
1
|
(35)
|
(13)
|
(8)
|
(8)
|
8
|
4
|
(10)
|
(10)
|
(2)
|
(2)
|
24
|
23
|
8
|
6
|
2
|
2
|
53
|
45
|
46
|
52
|
6
|
11
|
9
|
38
|
35
|
44
|
44
|
11
|
18
|
22
|
23
|
|
Non-Reccuring Items |
(5)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(4)
|
(37)
|
(41)
|
(39)
|
(38)
|
(6)
|
6
|
4
|
7
|
8
|
0
|
0
|
(5)
|
(11)
|
0
|
0
|
(5)
|
|
Gain/Loss on Disposition of Assets |
5
|
5
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
10
|
3
|
10
|
2
|
3
|
4
|
5
|
4
|
4
|
2
|
0
|
1
|
2
|
4
|
5
|
5
|
6
|
7
|
7
|
7
|
4
|
3
|
3
|
1
|
1
|
1
|
1
|
3
|
9
|
10
|
10
|
8
|
3
|
6
|
9
|
7
|
5
|
(18)
|
(18)
|
(19)
|
(17)
|
|
Pre-Tax Income |
(3)
N/A
|
12
N/A
|
15
+24%
|
0
-99%
|
4
+4 000%
|
4
-14%
|
19
+436%
|
34
+79%
|
25
-25%
|
24
-4%
|
6
-77%
|
19
+226%
|
20
+8%
|
31
+54%
|
32
+4%
|
30
-5%
|
0
-99%
|
7
+1 665%
|
(6)
N/A
|
(10)
-83%
|
32
N/A
|
25
-20%
|
24
-6%
|
5
-79%
|
(24)
N/A
|
(43)
-80%
|
(17)
+60%
|
(63)
-272%
|
(74)
-17%
|
(107)
-45%
|
(89)
+17%
|
(51)
+43%
|
(39)
+23%
|
14
N/A
|
(42)
N/A
|
(38)
+10%
|
(31)
+19%
|
(89)
-191%
|
(78)
+13%
|
(68)
+13%
|
(76)
-12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(6)
|
(7)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(10)
|
(8)
|
(6)
|
(10)
|
(2)
|
(4)
|
(5)
|
(0)
|
(1)
|
5
|
5
|
|
Income from Continuing Operations |
(4)
|
11
|
14
|
(1)
|
3
|
3
|
17
|
32
|
23
|
21
|
3
|
16
|
17
|
26
|
26
|
25
|
(6)
|
1
|
(9)
|
(14)
|
28
|
23
|
18
|
(1)
|
(30)
|
(48)
|
(21)
|
(66)
|
(77)
|
(111)
|
(99)
|
(59)
|
(45)
|
4
|
(44)
|
(42)
|
(35)
|
(89)
|
(78)
|
(63)
|
(71)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(4)
N/A
|
11
N/A
|
14
+23%
|
(1)
N/A
|
3
N/A
|
3
-14%
|
17
+478%
|
32
+88%
|
23
-28%
|
21
-10%
|
3
-86%
|
16
+454%
|
17
+12%
|
26
+52%
|
26
-1%
|
25
-5%
|
(6)
N/A
|
1
N/A
|
(9)
N/A
|
(14)
-49%
|
28
N/A
|
23
-19%
|
18
-18%
|
(1)
N/A
|
(30)
-2 200%
|
(48)
-58%
|
(21)
+57%
|
(66)
-222%
|
(77)
-16%
|
(111)
-44%
|
(99)
+11%
|
(59)
+41%
|
(45)
+23%
|
4
N/A
|
(44)
N/A
|
(42)
+6%
|
(35)
+16%
|
(89)
-152%
|
(78)
+12%
|
(63)
+20%
|
(71)
-13%
|
|
EPS (Diluted) |
-0.49
N/A
|
1.5
N/A
|
1.85
+23%
|
-0.09
N/A
|
0.46
N/A
|
0.39
-15%
|
2.25
+477%
|
4.22
+88%
|
3.04
-28%
|
2.75
-10%
|
0.37
-87%
|
2.06
+457%
|
2.32
+13%
|
3.53
+52%
|
3.48
-1%
|
3.3
-5%
|
-0.74
N/A
|
0.13
N/A
|
-1.25
N/A
|
-1.86
-49%
|
3.69
N/A
|
3
-19%
|
2.45
-18%
|
-0.18
N/A
|
-4.06
-2 156%
|
-6.41
-58%
|
-2.74
+57%
|
-8.84
-223%
|
-10.29
-16%
|
-14.79
-44%
|
-13.2
+11%
|
-7.84
+41%
|
-6.04
+23%
|
0.53
N/A
|
-5.93
N/A
|
-5.58
+6%
|
-4.7
+16%
|
-11.87
-153%
|
-10.43
+12%
|
-8.37
+20%
|
-9.48
-13%
|