3674 Aucfan Co.,Ltd. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3674

TSE Growth

Aucfan Co.,Ltd.

339

JPY

-1

(-0.29%)

Dec 5, 12:33 pm JST

2.18

USD

Dec 4, 10:33 pm EST

Result

PTS

outside of trading hours

339.9

Dec 5, 10:46 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
Sep, 2022	6,256	322	312	56	5.4	0	Jan 31, 2023	J-GAAP
Sep, 2023	5,145	304	341	17	1.6	0	Nov 14, 2023	J-GAAP
Sep, 2024	4,840	356	353	187	18.2	0	Nov 14, 2024	J-GAAP
Sep, 2025	4,657	-201	-168	-329	-31.5	0	Nov 14, 2025	J-GAAP
Sep, 2026 Guidance	5,600	50	40	20	1.9	0	Nov 14, 2025	J-GAAP
YoY	+20.2%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2021	Nov 13, 2020	10,900	1,300	1,250	800	0	J-GAAP
	Aug 13, 2021	8,100	630	500	150	0	J-GAAP
Results	Nov 12, 2021	8,384	578	621	177	0	J-GAAP
Sep, 2022	Nov 12, 2021	Available in future release
	Oct 21, 2022
Results	Jan 31, 2023
Sep, 2023	Jan 31, 2023
Results	Nov 14, 2023
Sep, 2024	Nov 14, 2023
Results	Nov 14, 2024
Sep, 2025	Nov 14, 2024
	Aug 14, 2025
Results	Nov 14, 2025
Sep, 2026	Nov 14, 2025	5,600	50	40	20	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2008	86	－	Available in future release
Sep, 2009	220	+155.8
Sep, 2010	326	+48.2
Sep, 2011	491	+50.6
Sep, 2012	619	+26.1
Sep, 2013	751	+21.3
Sep, 2014	1,006	+34.0
Sep, 2015	1,449	+44.0
Sep, 2016	2,725	+88.1
Sep, 2017	3,656	+34.2
Sep, 2018	5,863	+60.4
Sep, 2019	6,536	+11.5
Sep, 2020	7,437	+13.8
Sep, 2021	8,384	+12.7
Sep, 2022	6,256	-25.4
Sep, 2023	5,145	-17.8
Sep, 2024	4,840	-5.9
Sep, 2025	4,657	-3.8
Sep, 2026 Guidance	5,600	+20.2	50	－	40	－	1.9	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2024	4,840	356	7.36	4.14	2.53	0.65	18.2
Sep, 2025	4,657	-201	-4.3	-7.74	-4.45	0.63	-31.5
Sep, 2026 Guidance	5,600	50	0.89	0.49	0.28	0.79	1.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,384	779	803	731	41.8
Fiscal Year	Sep, 2021	Sep, 2020	Sep, 2020	Sep, 2011	Sep, 2020

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	2,665	221	227	27	2.6	0	May 15, 2023	J-GAAP
Oct - Mar, 2023	2,457	226	234	160	15.6	0	May 15, 2024	J-GAAP
Oct - Mar, 2024	2,412	95	122	50	4.9	0	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance	ー	ー	ー	ー	－	0	Nov 14, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2023	Jan 31, 2023	ー	ー	ー	ー	0	J-GAAP
- - - - Results	May 15, 2023	2,665	221	227	27	0	J-GAAP
Mar, 2024	Nov 14, 2023	Available in future release
Results	May 15, 2024
Mar, 2025	Nov 14, 2024
Results	May 15, 2025
Mar, 2026	Nov 14, 2025	ー	ー	ー	ー	0	J-GAAP

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
Sep, 2023	304	-267	109	-376	-332	3,280	46.20	J-GAAP
Sep, 2024	356	797	1,003	-206	431	4,497	58.46	J-GAAP
Sep, 2025	-201	-343	203	-546	-391	3,790	53.50	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	5,145	304	341	17	1.6	0	Nov 14, 2023	J-GAAP
Sep, 2024	4,840	356	353	187	18.2	0	Nov 14, 2024	J-GAAP
Sep, 2025	4,657	-201	-168	-329	-31.5	0	Nov 14, 2025	J-GAAP
YoY	-3.8%	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,116	45	30	26	2.6	4.0	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,341	181	204	134	13.1	13.5	May 15, 2024	J-GAAP
Apr - Jun, 2024	1,169	60	77	50	4.9	5.1	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	1,214	70	42	-23	-2.2	5.8	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	1,130	39	62	32	3.2	3.5	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	1,282	56	60	18	1.8	4.4	May 15, 2025	J-GAAP
Apr - Jun, 2025	1,132	-66	-72	-81	-8.0	-5.8	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	1,113	-230	-218	-298	-28.5	-20.7	Nov 14, 2025	J-GAAP
YoY	-8.3%	－	－	-1,195.7%	-1,179.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	2,959	+96.1	Available in future release
Jan - Mar, 2021	1,684	+34.9
Apr - Jun, 2021	1,756	-16.3
Jul - Sep, 2021	1,985	-23.2
Oct - Dec, 2021	1,676	-43.4
Jan - Mar, 2022	1,273	-24.4
Apr - Jun, 2022	1,581	-10.0
Jul - Sep, 2022	1,726	-13.0
Oct - Dec, 2022	1,179	-29.7
Jan - Mar, 2023	1,486	+16.7
Apr - Jun, 2023	1,383	-12.5
Jul - Sep, 2023	1,097	-36.4
Oct - Dec, 2023	1,116	-5.3
Jan - Mar, 2024	1,341	-9.8
Apr - Jun, 2024	1,169	-15.5
Jul - Sep, 2024	1,214	+10.7
Oct - Dec, 2024	1,130	+1.3
Jan - Mar, 2025	1,282	-4.4
Apr - Jun, 2025	1,132	-3.2
Jul - Sep, 2025	1,113	-8.3	-230	－	-218	－	-28.5	-1,195.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,959	1,221	1,233	936	89.0
Fiscal Year	Dec, 2020	Dec, 2020	Dec, 2020	Dec, 2020	Dec, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2023	448.12	65.1	7,100	4,625	2,381	0.27	Nov 14, 2023	J-GAAP
Sep, 2024	427.08	57.3	7,692	4,408	2,569	0.38	Nov 14, 2024	J-GAAP
Sep, 2025	388.97	57.8	7,084	4,092	2,239	0.32	Nov 14, 2025	J-GAAP

Aucfan Co.,Ltd.(3674) Financial Results