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AUN CONSULTING, First Half Ordinary Profit Loss Widens, Sep-Nov Ordinary Profit Loss Widens

Thu Jan 9, 2025 4:00 pm JST Earnings

2459 AUN CONSULTING,Inc. 【J-GAAP】

Earnings Report

AUN CONSULTING,Inc. <2459> [TSE Std] announced its financial results after the market closed on January 9th (16:00). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending May 2025 (June to November) expanded to a loss of 38 million yen (compared to a loss of 21 million yen in the same period last year).

In the most recent three-month period, from September to November (2Q), the consolidated ordinary loss expanded to a loss of 14 million yen (compared to a loss of 1 million yen in the same period last year). The operating profit/loss margin drastically worsened from -14.2% in the same period last year to -19.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Nov, 2022 222 -55 -42 -42 -5.6 Jan 12, 2023 J-GAAP
Jun - Nov, 2023 219 -44 -21 -16 -2.1 Jan 11, 2024 J-GAAP
Jun - Nov, 2024 133 -31 -38 -38 -5.2 Jan 9, 2025 J-GAAP
YoY -39.3% +29.5% -81.0% -137.5% -140.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 Guidance 0 Jul 12, 2024 J-GAAP
Jun - Nov, 2024 Results 133 -31 -38 -38 -5.2 0 Jan 9, 2025 J-GAAP
Revision Rate

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 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 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
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
YoY -37.2% +12.5% -1,300.0%

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