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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 2023 results

AUN Consulting brought in ¥454.5M in revenue.

It lost about ¥16 for every ¥100 of sales at the operating level.

Revenue changed -9.1% from the prior year.

What changed from last year

FY ending May 2022 → FY ending May 2023

Revenue
-9.1%¥500.3M → ¥454.5M
Gross profit
-10.0%¥352.6M → ¥317.5M
Operating income
Loss-¥40.5M → -¥72M
Net income attributable to owners
-2322.6%¥4M → -¥89M
Operating cash flow
Loss-¥21M → -¥91.7M

Where the money goes

FY ending May 2022 → FY ending May 2023

Where ¥100 of sales goes

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

FY ending May 2023
Cost of sales
¥30
SG&A
¥86
Operating loss
¥16
Net loss
¥20

Annual margin trends

Gross margin69.8%
FY ending May 2020: 28.3%28.3%FY ending May 2021: 27.1%27.1%FY ending May 2022: 70.5%70.5%FY ending May 2023: 69.8%69.8%FY20FY21FY22FY23
Operating margin-15.8%
FY ending May 2020: -0.6%-0.6%FY ending May 2021: -15.7%-15.7%FY ending May 2022: -8.1%-8.1%FY ending May 2023: -15.8%-15.8%FY20FY21FY22FY23
Net margin-19.6%
FY ending May 2020: -2.5%-2.5%FY ending May 2021: -10.7%-10.7%FY ending May 2022: 0.8%0.8%FY ending May 2023: -19.6%-19.6%FY20FY21FY22FY23

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第28期(2025/06/01－2026/05/31)

    ID S100YY3G2026-08-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(2024/06/01－2025/05/31)

    ID S100WKVQ2025-08-25Open

  • 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)

    有価証券報告書－第25期(2022/06/01－2023/05/31)

    ID S100RS0L2023-08-30Open

  • 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: 43

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