3674.T
Aucfan Co.,Ltd.
グロース · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 344.00
+0.58%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.8B | 4.7B | 4.8B | 5.1B | 6.3B |
| Cost of Revenue | 598.4M | 2.5B | 2.2B | 2.6B | 3.0B |
| Gross Profit | 666.4M | 2.2B | 2.7B | 2.6B | 3.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 717.7M | 2.4B | 2.3B | 2.3B | 2.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 717.7M | 2.4B | 2.3B | 2.3B | 2.9B |
| Cost and Expenses | 5.1B | 4.9B | 4.5B | 4.8B | 5.9B |
| Operating Income (EBIT) | (291.0M) | (201.0M) | 356.0M | 304.0M | 322.0M |
| Non-Operating | |||||
| Interest Income | 3.1M | — | — | — | — |
| Interest Expense | 3.3M | 18.6M | 8.1M | 5.9M | 7.9M |
| Net Interest Income | (136.0K) | — | — | — | — |
| Other Non-Op Income/Expense | 15.4M | 32.5M | (2.6M) | 37.5M | (9.8M) |
| Non-Operating Income (excl Interest) | 15.7M | 14.3M | 7.8M | 3.9M | 3.0M |
| EBT (Pre-Tax Income) | (35.9M) | (182.9M) | 302.9M | 31.3M | 401.9M |
| Income Tax Expense | 19.6M | 146.2M | 148.3M | 31.7M | 345.4M |
| Bottom Line | |||||
| Net Income | (416.0M) | (329.0M) | 187.0M | 17.0M | 56.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (416.0M) | (329.0M) | 187.0M | 17.0M | 56.0M |
| Per Share | |||||
| Basic EPS | (¥40) | (¥32) | ¥18 | ¥2 | ¥5 |
| Diluted EPS | (¥40) | — | — | ¥2 | ¥5 |
| Revenue Per Share | ¥455 | ¥446 | ¥469 | ¥487 | ¥594 |
| Shares | |||||
| Basic Shares Outstanding | 10.5M | 10.4M | 10.3M | 10.6M | 10.5M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 66.9M | 593.9M | 502.6M | 483.1M |
| D&A | — | 267.9M | 237.9M | 198.6M | 161.1M |
| EBIT | (291.0M) | (201.0M) | 356.0M | 304.0M | 322.0M |
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 Mar 1, 2026