AucfanAucfan Co.,Ltd.3674東証グロース情報・通信業FY ending Sep 2025, consolidated, J-GAAP

Aucfan FY ending Sep 2019 results

About 60% of Aucfan's sales come from Merchandise distribution, with Inventory Management and incubation making up much of the rest.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Where the money goes

Where ¥100 of sales goes

For every ¥100 Aucfan sells, how much goes where, and how much is kept.

FY ending Sep 2019
Cost of sales
¥53
SG&A
¥37
Operating profit
¥10
Net profit kept
¥5

Margin funnel (derived from reported values)Gross margin 47.3% → Operating margin 10.2% → Net margin 4.9%

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Sep 2019
  • Merchandise distribution¥4B
    60%
    Op. margin 1.7%
  • Inventory Management¥1.79B
    27%
    Op. margin 22.4%
  • incubation¥807.8M
    12%
    Op. margin 71.0%
  • Other¥37.3M
    1%
    Op. margin -20.8%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第17期(2022/10/01-2023/09/30)

    ID S100SI7K2023-12-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第15期(令和2年10月1日-令和3年9月30日)

    ID S100N4FO2021-12-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第14期(令和1年10月1日-令和2年9月30日)

    ID S100KEZL2020-12-23Open

Extracted from XBRL: 46 / Derived from other figures: 1

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Other periods

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