2459 AUN CONSULTING,Inc. - Financial Results

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2459

TSE Standard

AUN CONSULTING,Inc.

292

JPY

(+3.18%)

May 7, 10:02 am JST

2.04

USD

May 6, 9:02 pm EDT

Result

ー

PTS

outside of trading hours

291.1

May 7, 9:59 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2021	1,032	-162	-147	-110	-14.8	0	Jul 14, 2021	J-GAAP
May, 2022	500	-40	3	4	0.5	0	Jul 15, 2022	J-GAAP
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	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2020	Jul 12, 2019	2,065	20	22	18	0	J-GAAP
	Jul 9, 2020	1,927	-10	-7	-48	0	J-GAAP
Results	Jul 14, 2020	1,927	-10	-7	-48	0	J-GAAP
May, 2021	Jul 14, 2020	Available in future release
	Jul 9, 2021
Results	Jul 14, 2021
May, 2022	Jul 14, 2021
	Jul 8, 2022
Results	Jul 15, 2022
May, 2023	Jul 15, 2022
	Jul 7, 2023
Results	Jul 14, 2023
May, 2024	Jul 14, 2023
	Jul 5, 2024
Results	Jul 12, 2024
May, 2025	Jul 12, 2024	ー	ー	ー	ー	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2001	21	－	Available in future release
May, 2002	35	+66.7
May, 2003	132	+277.1
May, 2004	376	+184.8
May, 2005	1,834	+387.8
May, 2006	4,170	+127.4
May, 2007	5,268	+26.3
May, 2008	5,097	-3.2
May, 2009	3,795	-25.5
May, 2010	2,760	-27.3
May, 2011	2,104	-23.8
May, 2012	1,460	-30.6
May, 2013	1,403	-3.9
May, 2014	1,678	+19.6
May, 2015	1,618	-3.6
May, 2016	1,861	+15.0
May, 2017	1,915	+2.9
May, 2018	1,896	-1.0
May, 2019	1,879	-0.9
May, 2020	1,927	+2.6
May, 2021	1,032	-46.4
May, 2022	500	-51.6
May, 2023	454	-9.2
May, 2024	441	-2.9
May, 2025 Guidance	ー	-100.0	ー	+100.0	ー	+100.0	－	+100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2023	454	-71	-16	-14.67	-8.78	0.45	-11.9
May, 2024	441	-92	-21	-26.95	-14.18	0.45	-18.5
May, 2025 Guidance	ー	ー	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,268	724	715	410	58.1
Fiscal Year	May, 2007	May, 2007	May, 2007	May, 2007	May, 2007

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2021	231	-34	4	1	0.1	0	Jul 15, 2022	J-GAAP
Dec - May, 2022	232	-16	-36	-47	-6.3	0	Jul 14, 2023	J-GAAP
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	－	－	－	－	－

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
May, 2022	-40	19	-21	40	60	566	54.74	J-GAAP
May, 2023	-71	-63	-91	28	25	545	54.88	J-GAAP
May, 2024	-92	-82	-121	39	27	506	53.10	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2023	114	-14	-33	-38	-5.1	-12.3	Jul 14, 2023	J-GAAP
Jun - Aug, 2023	106	-28	-20	-20	-2.7	-26.4	Oct 12, 2023	J-GAAP
Sep - Nov, 2023	113	-16	-1	4	0.5	-14.2	Jan 11, 2024	J-GAAP
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%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2020	477	-1.6	Available in future release
Jun - Aug, 2020	354	-24.7
Sep - Nov, 2020	225	-54.9
Dec - Feb, 2020	223	-53.6
Mar - May, 2021	230	-51.8
Jun - Aug, 2021	154	-56.5
Sep - Nov, 2021	115	-48.9
Dec - Feb, 2021	112	-49.8
Mar - May, 2022	119	-48.3
Jun - Aug, 2022	105	-31.8
Sep - Nov, 2022	117	+1.7
Dec - Feb, 2022	118	+5.4
Mar - May, 2023	114	-4.2
Jun - Aug, 2023	106	+1.0
Sep - Nov, 2023	113	-3.4
Dec - Feb, 2023	114	-3.4
Mar - May, 2024	108	-5.3
Jun - Aug, 2024	62	-41.5
Sep - Nov, 2024	71	-37.2
Dec - Feb, 2024	74	-35.1	-10	+44.4	10	－	1.4	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,451	206	205	129	18.3
Fiscal Year	May, 2007	May, 2007	May, 2007	May, 2007	May, 2007

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2022	85.58	62.1	1,034	642	-209	0.30	Jul 15, 2022	J-GAAP
May, 2023	76.23	57.5	993	571	-124	0.38	Jul 14, 2023	J-GAAP
May, 2024	60.49	47.5	953	453	-262	0.54	Jul 12, 2024	J-GAAP
Jun - Feb, 2024	ー	53.9	792	427	-290	0.54	Apr 11, 2025	J-GAAP

AUN CONSULTING,Inc.(2459) Financial Results