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AUN CONSULTING, Jun-Feb (Cumulative 3Q) Ordinary Profit Loss Widens, Dec-Feb Ordinary Profit Turns to Loss
2459 AUN CONSULTING,Inc. 【J-GAAP】
Earnings ReportAUN CONSULTING,Inc. <2459> [TSE Std] announced its financial results after the market closed on April 8th (16:00). The consolidated ordinary loss for the cumulative third quarter of the fiscal year ending May 2026 (June 2025 to February 2026) expanded to a loss of 33 million yen (compared to a loss of 28 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 loss of 1 million yen (compared to a profit of 10 million yen in the same period last year). However, the operating profit/loss margin improved from -13.5% in the same period last year to -12.5%.
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, 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 |
| Jun - Feb, 2025 | 156 | -46 | -33 | -24 | -3.2 | ー | Apr 8, 2026 | J-GAAP |
| YoY | -24.6% | -12.2% | -17.9% | +14.3% | +16.1% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - May, 2024 | 137 | -74 | -54 | -77 | -10.3 | 0 | Jul 11, 2025 | J-GAAP |
| Dec - May, 2025 Guidance | ー | ー | ー | ー | - | 0 | Jul 11, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May, 2024 | 441 | -92 | -85 | -138 | -18.5 | 0 | Jul 12, 2024 | J-GAAP |
| May, 2025 | 270 | -105 | -92 | -115 | -15.4 | 0 | Jul 11, 2025 | J-GAAP |
| May, 2026 Guidance | ー | ー | ー | ー | - | 0 | Jul 11, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2024 | 74 | -10 | 10 | 10 | 1.4 | -13.5 | Apr 11, 2025 | J-GAAP |
| Mar - May, 2025 | 63 | -64 | -64 | -87 | -11.6 | -101.6 | Jul 11, 2025 | J-GAAP |
| Jun - Aug, 2025 | 49 | -23 | -23 | -23 | -3.2 | -46.9 | Oct 10, 2025 | J-GAAP |
| Sep - Nov, 2025 | 51 | -16 | -9 | -9 | -1.2 | -31.4 | Jan 8, 2026 | J-GAAP |
| Dec - Feb, 2025 | 56 | -7 | -1 | 8 | 1.1 | -12.5 | Apr 8, 2026 | J-GAAP |
| YoY | -24.3% | +30.0% | - | -20.0% | -21.9% |
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