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AUN CONSULTING, Jun-Feb (Cumulative 3Q) Ordinary Profit Loss Narrows, Dec-Feb Ordinary Profit Turns to Profit

Fri Apr 11, 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 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%.

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Actual Results

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 Apr 13, 2023 J-GAAP
Jun - Feb, 2023 333 -62 -38 -33 -4.4 Apr 11, 2024 J-GAAP
Jun - Feb, 2024 207 -41 -28 -28 -3.8 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 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
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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