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Aun Consulting Inc
TSE:2459

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Aun Consulting Inc Logo
Aun Consulting Inc
TSE:2459
Watchlist
Price: 184 JPY -0.54% Market Closed
Updated: Apr 25, 2024

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

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Income Statement
Currency: JPY
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%

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