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Aucfan, Ordinary Profit Forecast for the Fiscal Year Revised Downward to a Loss

Thu Aug 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 August 14th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) significantly dropped 83.9% from the same period last year to 50 million yen.

In addition, the full-year forecast for consolidated ordinary profit/loss has been revised downward from an expected profit of 360 million yen to a loss of 170 million yen (compared to a profit of 353 million yen in the previous period), turning to a loss outlook.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit/loss for the April to September period (second half) has been revised downward from an expected profit of 238 million yen to a loss of 292 million yen (compared to a profit of 119 million yen in the same period of the previous year), turning to a loss outlook.

In the most recent three-month period, from April to June (3Q), the consolidated ordinary profit/loss turned to a loss of 72 million yen (compared to a profit of 77 million yen in the same period last year). The operating profit/loss margin drastically worsened from 5.1% in the same period last year to -5.8%.

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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
Oct - Jun, 2022 4,048 358 383 51 4.8 112.3 Aug 14, 2023 J-GAAP
Oct - Jun, 2023 3,626 286 311 210 20.4 88.1 Aug 14, 2024 J-GAAP
Oct - Jun, 2024 3,544 29 50 -31 -3.1 ー Aug 14, 2025 J-GAAP
YoY -2.3% -89.9% -83.9% － －

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 3,588 280 238 140 13.3 0 May 15, 2025 J-GAAP
Apr - Sep, 2025 New 2,088 -285 -292 -410 -39.0 0 Aug 14, 2025 J-GAAP
Revision Rate -41.8% － － － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Prev 6,000 375 360 190 18.1 0 Nov 14, 2024 J-GAAP
Sep, 2025 New 4,500 -190 -170 -360 -34.2 0 Aug 14, 2025 J-GAAP
Revision Rate -25.0% － － － －

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 2,088 -285 -292 -410 -39.0 0 Aug 14, 2025 J-GAAP
YoY -12.4% － － － －

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 4,500 -190 -170 -360 -34.2 0 Aug 14, 2025 J-GAAP
YoY -7.0% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY -3.2% － － － －

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