Aucfan Co Ltd
TSE:3674

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Aucfan Co Ltd Logo
Aucfan Co Ltd
TSE:3674
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Price: 332 JPY Market Closed
Market Cap: 3.6B JPY

Income Statement

Earnings Waterfall
Aucfan Co Ltd

Revenue
4.7B JPY
Cost of Revenue
-2.5B JPY
Gross Profit
2.2B JPY
Operating Expenses
-2.4B JPY
Operating Income
-201m JPY
Other Expenses
-128.1m JPY
Net Income
-329.1m JPY

Income Statement
Aucfan Co Ltd

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Income Statement
Currency: JPY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
2
3
7
10
13
15
14
14
12
11
9
8
7
8
9
10
10
9
8
7
7
8
9
9
10
10
10
9
8
8
8
7
7
6
6
6
6
7
8
10
12
0
0
Revenue
752
N/A
809
+8%
869
+7%
928
+7%
1 006
+8%
1 068
+6%
1 119
+5%
1 183
+6%
1 450
+23%
1 686
+16%
1 942
+15%
2 448
+26%
2 726
+11%
3 119
+14%
3 468
+11%
3 635
+5%
3 656
+1%
3 710
+1%
4 333
+17%
4 828
+11%
5 864
+21%
6 545
+12%
6 730
+3%
6 547
-3%
6 537
0%
6 555
+0%
6 259
-5%
7 060
+13%
7 437
+5%
9 265
+25%
9 538
+3%
9 203
-4%
8 385
-9%
7 058
-16%
6 647
-6%
6 461
-3%
6 256
-3%
5 760
-8%
5 972
+4%
5 774
-3%
5 146
-11%
5 083
-1%
4 938
-3%
4 724
-4%
4 840
+2%
4 854
+0%
4 795
-1%
4 758
-1%
4 657
-2%
Gross Profit
Cost of Revenue
(99)
(115)
(118)
(129)
(143)
(177)
(222)
(273)
(361)
(416)
(458)
(733)
(900)
(1 190)
(1 520)
(1 673)
(1 771)
(1 844)
(2 209)
(2 489)
(3 149)
(3 490)
(3 443)
(3 328)
(3 421)
(3 581)
(3 685)
(3 996)
(4 350)
(4 917)
(5 450)
(5 679)
(4 855)
(4 685)
(4 011)
(3 353)
(3 014)
(2 657)
(2 639)
(2 759)
(2 579)
(2 520)
(2 338)
(2 176)
(2 163)
(2 138)
(2 291)
(2 390)
(2 485)
Gross Profit
653
N/A
695
+6%
750
+8%
799
+7%
864
+8%
891
+3%
896
+1%
910
+2%
1 088
+20%
1 270
+17%
1 484
+17%
1 714
+16%
1 826
+7%
1 928
+6%
1 948
+1%
1 962
+1%
1 886
-4%
1 865
-1%
2 124
+14%
2 340
+10%
2 715
+16%
3 055
+13%
3 287
+8%
3 219
-2%
3 116
-3%
2 975
-5%
2 574
-13%
3 064
+19%
3 087
+1%
4 348
+41%
4 088
-6%
3 523
-14%
3 530
+0%
2 373
-33%
2 635
+11%
3 108
+18%
3 242
+4%
3 103
-4%
3 333
+7%
3 015
-10%
2 566
-15%
2 563
0%
2 600
+1%
2 548
-2%
2 677
+5%
2 716
+1%
2 504
-8%
2 369
-5%
2 172
-8%
Operating Income
Operating Expenses
(346)
(380)
(394)
(425)
(457)
(542)
(615)
(709)
(947)
(1 062)
(1 192)
(1 377)
(1 505)
(1 633)
(1 743)
(1 752)
(1 681)
(1 761)
(1 980)
(2 172)
(2 304)
(2 349)
(2 287)
(2 305)
(2 457)
(2 507)
(2 453)
(2 414)
(2 308)
(2 365)
(2 557)
(2 630)
(2 951)
(2 949)
(2 786)
(3 203)
(2 920)
(2 841)
(2 846)
(2 344)
(2 262)
(2 218)
(2 291)
(2 317)
(2 321)
(2 429)
(2 279)
(2 269)
(2 373)
Selling, General & Administrative
(340)
(380)
(394)
(425)
(429)
(533)
(615)
(709)
(947)
(1 062)
(1 192)
(1 377)
(1 499)
(1 633)
(1 743)
(1 752)
(1 679)
(1 761)
(1 980)
(2 172)
(2 304)
(2 349)
(2 287)
(2 305)
(2 427)
(2 507)
(2 453)
(2 414)
(2 305)
(2 365)
(2 557)
(2 630)
(2 892)
(2 949)
(2 786)
(3 203)
(2 866)
(2 841)
(2 846)
(2 344)
(2 179)
(2 218)
(2 291)
(2 317)
(2 157)
(2 366)
(2 279)
(2 269)
(2 373)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(6)
0
0
0
(2)
0
0
0
0
0
0
0
(30)
0
0
0
(2)
0
0
0
(59)
0
0
0
(54)
0
0
0
(84)
0
0
0
(164)
0
0
0
0
Depreciation & Amortization
(7)
0
0
0
(28)
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
0
0
0
Other Operating Expenses
0
0
0
0
0
(9)
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)
(64)
(0)
(0)
0
Operating Income
307
N/A
315
+3%
357
+13%
375
+5%
407
+9%
349
-14%
281
-19%
201
-29%
141
-30%
208
+48%
292
+40%
337
+15%
321
-5%
296
-8%
205
-31%
210
+3%
205
-2%
105
-49%
144
+37%
167
+17%
411
+146%
706
+72%
1 000
+42%
914
-9%
659
-28%
468
-29%
121
-74%
649
+437%
780
+20%
1 983
+154%
1 530
-23%
893
-42%
579
-35%
(576)
N/A
(151)
+74%
(95)
+37%
322
N/A
262
-19%
487
+86%
671
+38%
304
-55%
345
+14%
309
-10%
232
-25%
356
+54%
287
-19%
225
-22%
99
-56%
(201)
N/A
Pre-Tax Income
Interest Income Expense
55
38
38
38
9
0
(2)
(4)
26
39
52
60
27
91
105
479
479
400
372
(9)
(6)
(8)
(5)
(7)
(7)
(6)
(7)
(7)
(8)
(9)
(9)
(9)
(8)
(7)
(7)
(5)
(4)
(5)
1
20
29
16
13
10
(19)
32
35
11
18
Non-Reccuring Items
(9)
(9)
(8)
(10)
(9)
0
(1)
62
(80)
(100)
(62)
(123)
17
(4)
(53)
(109)
(256)
(217)
(219)
(162)
(165)
(163)
(180)
(219)
(129)
(143)
(122)
(82)
(97)
(79)
(186)
(186)
(296)
(293)
(185)
(101)
87
(69)
(111)
(319)
(310)
(145)
(103)
20
(51)
0
(78)
(78)
(14)
Gain/Loss on Disposition of Assets
0
0
0
0
0
(19)
65
65
64
257
174
174
175
0
0
0
0
0
0
14
16
16
82
68
66
0
0
0
(1)
0
(1)
(1)
35
0
0
2
2
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(5)
(6)
2
14
5
5
5
2
1
5
4
4
5
5
8
15
5
8
13
6
19
12
5
5
1
67
(4)
(7)
36
23
32
36
51
27
25
20
(6)
(2)
(3)
(2)
9
7
27
28
16
4
(19)
(17)
15
Pre-Tax Income
348
N/A
339
-3%
388
+14%
416
+7%
413
-1%
336
-19%
348
+4%
326
-6%
151
-54%
408
+170%
460
+13%
452
-2%
544
+20%
388
-29%
264
-32%
594
+125%
433
-27%
295
-32%
310
+5%
15
-95%
274
+1 716%
562
+105%
903
+61%
762
-16%
590
-23%
387
-34%
(12)
N/A
554
N/A
709
+28%
1 919
+170%
1 366
-29%
733
-46%
359
-51%
(849)
N/A
(318)
+63%
(178)
+44%
402
N/A
185
-54%
375
+103%
370
-1%
31
-92%
224
+615%
246
+10%
290
+18%
303
+5%
322
+6%
164
-49%
16
-91%
(183)
N/A
Net Income
Tax Provision
(136)
(128)
(144)
(153)
(163)
(142)
(53)
(18)
13
(91)
(193)
(225)
(240)
(172)
(156)
(256)
(221)
(213)
(211)
(112)
(59)
(107)
(173)
(154)
(280)
(220)
(130)
(321)
(287)
(584)
(444)
(230)
(181)
112
2
(143)
(345)
(326)
(326)
(197)
(32)
(32)
(134)
(155)
(148)
(158)
(98)
(79)
(146)
Income from Continuing Operations
212
210
244
264
250
194
295
308
165
317
267
227
305
216
108
339
212
82
99
(97)
215
455
729
608
310
166
(142)
233
423
1 334
923
504
178
(737)
(316)
(321)
57
(141)
49
174
(0)
192
112
135
155
164
66
(64)
(329)
Income to Minority Interest
0
0
0
0
0
0
3
5
18
18
15
16
4
0
0
0
7
13
12
12
9
1
1
1
(4)
(3)
(3)
(2)
0
2
2
1
(1)
0
0
0
0
0
0
0
17
21
38
42
33
0
0
0
0
Net Income (Common)
212
N/A
210
-1%
244
+16%
264
+8%
250
-5%
194
-22%
298
+53%
313
+5%
182
-42%
336
+84%
282
-16%
243
-14%
309
+27%
219
-29%
111
-49%
339
+205%
219
-35%
96
-56%
112
+17%
(85)
N/A
224
N/A
455
+103%
730
+60%
608
-17%
307
-50%
163
-47%
(146)
N/A
231
N/A
423
+83%
1 336
+216%
924
-31%
505
-45%
178
-65%
(738)
N/A
(316)
+57%
(321)
-2%
57
N/A
(141)
N/A
49
N/A
174
+252%
17
-90%
212
+1 143%
150
-29%
176
+17%
187
+6%
194
+3%
78
-60%
(55)
N/A
(329)
-496%
EPS (Diluted)
23.34
N/A
20.83
-11%
24.11
+16%
26.64
+10%
25.01
-6%
19.61
-22%
30.08
+53%
31.65
+5%
18.37
-42%
34.23
+86%
28.46
-17%
23.14
-19%
30.26
+31%
21.08
-30%
10.68
-49%
32.87
+208%
21.2
-36%
9.66
-54%
11.29
+17%
-7.94
N/A
22.14
N/A
43.88
+98%
68.91
+57%
59.29
-14%
29.26
-51%
15.72
-46%
-14.22
N/A
22.32
N/A
40.61
+82%
122.75
+202%
89.52
-27%
46.62
-48%
16.37
-65%
-71.05
N/A
-29.81
+58%
-30.31
-2%
5.36
N/A
-13.34
N/A
4.66
N/A
16.37
+251%
1.62
-90%
20.55
+1 169%
14.56
-29%
17.09
+17%
18.16
+6%
18.85
+4%
7.42
-61%
-5.24
N/A
-31.51
-501%