2459.T
AUN CONSULTING,Inc.
スタンダード · サービス業 · 情報通信・サービスその他 · JP
JPY 177.00
−0.56%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 237.0M | 270.0M | 441.0M | 454.0M | 500.0M |
| Cost of Revenue | 7.6M | 106.6M | 155.2M | 137.1M | 147.6M |
| Gross Profit | 42.0M | 164.2M | 286.3M | 317.5M | 352.6M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 65.1M | 269.2M | 379.0M | 389.4M | 393.1M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 65.1M | 269.2M | 379.0M | 389.4M | 393.1M |
| Cost and Expenses | 350.0M | 375.0M | 533.0M | 525.0M | 540.0M |
| Operating Income (EBIT) | (113.0M) | (105.0M) | (92.0M) | (71.0M) | (40.0M) |
| Non-Operating | |||||
| Interest Income | 219.0K | 453.0K | 477.0K | 292.0K | 262.0K |
| Interest Expense | 918.0K | 3.8M | 3.0M | 2.2M | 5.9M |
| Net Interest Income | (699.0K) | (3.3M) | (2.6M) | (1.9M) | (5.6M) |
| Other Non-Op Income/Expense | (708.0K) | 12.5M | 7.5M | (6.4M) | 43.5M |
| Non-Operating Income (excl Interest) | 688.0K | 25.2M | 26.9M | 15.7M | 50.9M |
| EBT (Pre-Tax Income) | (23.7M) | (114.5M) | (143.5M) | (89.0M) | 13.6M |
| Income Tax Expense | 114.0K | 644.0K | (5.0M) | 48.0K | 9.6M |
| Bottom Line | |||||
| Net Income | (109.0M) | (115.0M) | (138.0M) | (89.0M) | 4.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (109.0M) | (115.0M) | (138.0M) | (89.0M) | 4.0M |
| Per Share | |||||
| Basic EPS | (¥15) | (¥15) | (¥18) | (¥12) | ¥1 |
| Diluted EPS | (¥15) | — | — | — | — |
| Revenue Per Share | ¥32 | ¥36 | ¥59 | ¥61 | ¥67 |
| Shares | |||||
| Basic Shares Outstanding | 7.5M | 7.5M | 7.5M | 7.5M | 7.5M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | (103.8M) | (90.3M) | (67.8M) | (36.1M) |
| D&A | — | 1.2M | 1.7M | 3.2M | 3.9M |
| EBIT | (113.0M) | (105.0M) | (92.0M) | (71.0M) | (40.0M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Feb 1, 2026