Vizora日本語

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 2025 results

About 60% of Aucfan's sales come from Solution, with Platform and Incubation making up much of the rest.

It lost about ¥4 for every ¥100 of sales at the operating level.

Revenue changed -3.8% from the prior year, operating profit -156.4%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Sep 2024 → FY ending Sep 2025

Revenue
-3.8%¥4.84B → ¥4.66B
Gross profit
-18.9%¥2.68B → ¥2.17B
Operating income
-156.4%¥356.4M → -¥201M
Net income attributable to owners
-275.6%¥187.4M → -¥329.1M
Operating cash flow
-79.8%¥1B → ¥203M
Free cash flow
-101.0%¥790M → -¥7.7M

Where the money goes

FY ending Sep 2024 → FY ending Sep 2025

Where ¥100 of sales goes

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

FY ending Sep 2025
Cost of sales
¥53
SG&A
¥51
Operating loss
¥4
Net loss
¥7

Annual margin trends

Gross margin46.6%
FY ending Sep 2020: 39.7%39.7%FY ending Sep 2021: 42.1%42.1%FY ending Sep 2022: 51.8%51.8%FY ending Sep 2023: 49.9%49.9%FY ending Sep 2024: 55.3%55.3%FY ending Sep 2025: 46.6%46.6%FY20FY21FY22FY23FY24FY25
Operating margin-4.3%
FY ending Sep 2020: 10.4%10.4%FY ending Sep 2021: 6.9%6.9%FY ending Sep 2022: 5.2%5.2%FY ending Sep 2023: 5.9%5.9%FY ending Sep 2024: 7.4%7.4%FY ending Sep 2025: -4.3%-4.3%FY20FY21FY22FY23FY24FY25
Net margin-7.1%
FY ending Sep 2020: 5.4%5.4%FY ending Sep 2021: 2.1%2.1%FY ending Sep 2022: 0.9%0.9%FY ending Sep 2023: 0.3%0.3%FY ending Sep 2024: 3.9%3.9%FY ending Sep 2025: -7.1%-7.1%FY20FY21FY22FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

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

FY ending Sep 2025

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2024/10/01－2025/09/30)

    ID S100XDE32025-12-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2023/10/01－2024/09/30)

    ID S100V0H92024-12-25Open

  • 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)

    訂正有価証券報告書－第16期(2021/10/01－2022/09/30)

    ID S100QAMU2023-02-24Open

  • 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

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image