AUN ConsultingAUN CONSULTING,Inc.2459東証スタンダードサービス業FY ending May 2026, consolidated, J-GAAP

AUN Consulting FY ending May 2020 results

About 99% of AUN Consulting's sales come from Marketing business, with Asset business making up much of the rest.

It lost about ¥1 for every ¥100 of sales at the operating level.

Where the money goes

Where ¥100 of sales goes

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

FY ending May 2020
Cost of sales
¥72
SG&A
¥29
Operating loss
¥1
Net loss
¥2

Margin funnel (derived from reported values)Gross margin 28.3% → Operating margin -0.6% → Net margin -2.5%

Which businesses earn the money

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

FY ending May 2020
  • Marketing business¥1.91B
    99%
    Op. margin 10.3%
  • Asset business¥18.1M
    1%
    Op. margin -197.5%

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26期(2023/06/01-2024/05/31)

    ID S100UA9K2024-08-28Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第24期(令和3年6月1日-令和4年5月31日)

    ID S100P5G72022-09-08Open
  • EDINET (FSA Japan)

    有価証券報告書-第23期(令和2年6月1日-令和3年5月31日)

    ID S100MC0R2021-08-25Open

Extracted from XBRL: 40 / 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.