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AUN CONSULTING, Jun-Aug (1Q) Ordinary Profit Loss Narrows
2459 AUN CONSULTING,Inc. 【J-GAAP】
Earnings ReportAUN CONSULTING,Inc. <2459> [TSE Std] announced its financial results after the market closed on October 10th (16:00). The consolidated ordinary loss for the first quarter of the fiscal year ending May 2026 (June to August) was a reduced loss of 23 million yen (compared to a loss of 24 million yen in the same period last year).
In the most recent three-month period, from June to August (1Q), the operating profit/loss margin drastically worsened from -27.4% in the same period last year to -46.9%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Aug, 2023 | 106 | -28 | -20 | -20 | -2.7 | ー | Oct 12, 2023 | J-GAAP |
| Jun - Aug, 2024 | 62 | -17 | -24 | -24 | -3.2 | ー | Oct 11, 2024 | J-GAAP |
| Jun - Aug, 2025 | 49 | -23 | -23 | -23 | -3.2 | ー | Oct 10, 2025 | J-GAAP |
| YoY | -21.0% | -35.3% | +4.2% | +4.2% | +1.9% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Nov, 2024 | 133 | -31 | -38 | -38 | -5.2 | 0 | Jan 9, 2025 | J-GAAP |
| Jun - Nov, 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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| YoY | -21.0% | -35.3% | +4.2% | +4.2% | +1.9% |
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