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Aucfan Co.,Ltd., 2% Increase in Ordinary Profit for The Current Fiscal Year

Thu Nov 14, 2024 4:00 pm JST Earnings

3674 Aucfan Co.,Ltd. 【J-GAAP】

Earnings Report

Aucfan Co.,Ltd. <3674> [TSE-G] announced its financial results after the market closed on November 14th (16:00). The consolidated ordinary profit for the fiscal year ending September 2024 increased by 3.5% from the previous period to 353 million yen. For the fiscal year ending September 2025, the profit is expected to grow by 2.0% to 360 million yen. This will be the third consecutive term of profit growth.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit/loss turned to a profit of profit of 42 million yen (compared to a loss of 42 million yen in the same period last year). The operating profit/loss margin drastically improved from -4.9% in the same period last year to 5.8%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2022 6,256 322 312 56 5.4 0 Jan 31, 2023 J-GAAP
Sep, 2023 5,145 304 341 17 1.6 0 Nov 14, 2023 J-GAAP
Sep, 2024 4,840 356 353 187 18.2 0 Nov 14, 2024 J-GAAP
YoY -5.9% +17.1% +3.5% +1,000.0% +1,021.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 5,330 350 345 200 19.4 0 Nov 14, 2023 J-GAAP
Sep, 2024 Results 4,840 356 353 187 18.2 0 Nov 14, 2024 J-GAAP
Revision Rate -9.2% +1.7% +2.3% -6.5% -6.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 2,457 226 234 160 15.6 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 0 Nov 14, 2024 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 5,145 304 341 17 1.6 0 Nov 14, 2023 J-GAAP
Sep, 2024 4,840 356 353 187 18.2 0 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 6,000 375 360 190 18.1 0 Nov 14, 2024 J-GAAP
YoY +24.0% +5.3% +2.0% +1.6% -0.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,097 -54 -42 -34 -3.2 -4.9 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 1,116 45 30 26 2.6 4.0 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 1,341 181 204 134 13.1 13.5 May 15, 2024 J-GAAP
Apr - Jun, 2024 1,169 60 77 50 4.9 5.1 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 1,214 70 42 -23 -2.2 5.8 Nov 14, 2024 J-GAAP
YoY +10.7% +32.4% +31.2%

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