Aucfan, Oct-Dec (1Q) Ordinary Profit Increases by 2.1 times

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.

Fri Feb 14, 2025 4:00 pm JST Earnings

3674 Aucfan Co.,Ltd. 【J-GAAP】

Earnings Report

Aucfan Co.,Ltd. <3674> [TSE Growth] announced its financial results after the market closed on February 14th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2025 (October to December) surged 2.1 times that of the same period last year, reaching 62 million yen. However, the progress rate toward the full-year plan of 360 million yen was 17.2%, also falling below the five-year average of 47.7%.

In the most recent three-month period, from October to December (1Q), the operating profit margin worsened from 4.0% in the same period last year to 3.5%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Oct - Dec, 2022	1,179	4	3	-168	-15.9	1.3	Feb 14, 2023	J-GAAP
Oct - Dec, 2023	1,116	45	30	26	2.6	12.8	Feb 14, 2024	J-GAAP
Oct - Dec, 2024	1,130	39	62	32	3.2	ー	Feb 14, 2025	J-GAAP
YoY	+1.3%	-13.3%	+106.7%	+23.1%	+25.1%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	2,457	226	234	160	15.6	0	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	0	Nov 14, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

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 Guidance	6,000	375	360	190	18.1	0	Nov 14, 2024	J-GAAP
YoY	+24.0%	+5.3%	+2.0%	+1.6%	-0.6%

Quarterly Results

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
YoY	+1.3%	-13.3%	+106.7%	+23.1%	+25.1%