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Aucfan, First Half Ordinary Profit Decreases by 48%, Jan-Mar Ordinary Profit Decreases by 71%

Thu May 15, 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 May 15th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) dropped 47.9% from the same period last year to 122 million yen. The progress rate toward the full-year plan of 360 million yen was 33.9%, also falling below the five-year average of 58.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to September period (2H) is expected to surge 2.0 times that of the same period last year, reaching 238 million yen.

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit significantly dropped to 60 million yen, a 70.6% decrease compared to the same period last year. The operating profit margin sharply declined from 13.5% in the same period last year to 4.4%.

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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
Oct - Mar, 2022 2,665 221 227 27 2.6 66.6 May 15, 2023 J-GAAP
Oct - Mar, 2023 2,457 226 234 160 15.6 66.3 May 15, 2024 J-GAAP
Oct - Mar, 2024 2,412 95 122 50 4.9 33.9 May 15, 2025 J-GAAP
YoY -1.8% -58.0% -47.9% -68.8% -68.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Nov 14, 2024 J-GAAP
Oct - Mar, 2024 Results 2,412 95 122 50 4.9 0 May 15, 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
Apr - Sep, 2024 2,383 130 119 27 2.6 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 3,588 280 238 140 13.3 0 May 15, 2025 J-GAAP
YoY +50.6% +115.4% +100.0% +418.5% +408.0%

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
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
YoY -4.4% -69.1% -70.6% -86.6% -86.4%

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