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

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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%.

Kabutan News

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	ー	ー	ー	ー	－	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	18.6	0	Nov 14, 2024	J-GAAP
YoY	+24.0%	+5.3%	+2.0%	+1.6%	+2.4%

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%