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AUN CONSULTING, Jun-Feb (Cumulative 3Q) Ordinary Profit Loss Narrows, Dec-Feb Ordinary Profit Turns to Profit
2459 AUN CONSULTING,Inc. 【J-GAAP】
Earnings ReportAUN CONSULTING,Inc. <2459> [TSE Std] announced its financial results after the market closed on April 11th (16:00). The consolidated ordinary loss for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) was a reduced loss of 28 million yen (compared to a loss of 38 million yen in the same period last year).
In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit/loss turned to a profit of 10 million yen (compared to a loss of 17 million yen in the same period last year). The operating profit/loss margin improved from -15.8% in the same period last year to -13.5%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Feb, 2022 | 340 | -57 | -45 | -51 | -6.8 | ー | Apr 13, 2023 | J-GAAP |
Jun - Feb, 2023 | 333 | -62 | -38 | -33 | -4.4 | ー | Apr 11, 2024 | J-GAAP |
Jun - Feb, 2024 | 207 | -41 | -28 | -28 | -3.8 | ー | Apr 11, 2025 | J-GAAP |
YoY | -37.8% | +33.9% | +26.3% | +15.2% | +13.1% |
Current Period Guidance
Second Half Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec - May, 2023 | 222 | -48 | -64 | -122 | -16.3 | 0 | Jul 12, 2024 | J-GAAP |
Dec - May, 2024 Guidance | ー | ー | ー | ー | - | 0 | Jul 12, 2024 | J-GAAP |
YoY | - | - | - | - | - |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2023 | 454 | -71 | -78 | -89 | -11.9 | 0 | Jul 14, 2023 | J-GAAP |
May, 2024 | 441 | -92 | -85 | -138 | -18.5 | 0 | Jul 12, 2024 | J-GAAP |
May, 2025 Guidance | ー | ー | ー | ー | - | 0 | Jul 12, 2024 | J-GAAP |
YoY | - | - | - | - | - |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec - Feb, 2023 | 114 | -18 | -17 | -17 | -2.3 | -15.8 | Apr 11, 2024 | J-GAAP |
Mar - May, 2024 | 108 | -30 | -47 | -105 | -14.1 | -27.8 | Jul 12, 2024 | J-GAAP |
Jun - Aug, 2024 | 62 | -17 | -24 | -24 | -3.2 | -27.4 | Oct 11, 2024 | J-GAAP |
Sep - Nov, 2024 | 71 | -14 | -14 | -14 | -1.9 | -19.7 | Jan 9, 2025 | J-GAAP |
Dec - Feb, 2024 | 74 | -10 | 10 | 10 | 1.4 | -13.5 | Apr 11, 2025 | J-GAAP |
YoY | -35.1% | +44.4% | - | - | - |
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