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Tokyo - Delayed Quote JPY

Aucfan Co., Ltd. (3674.T)

357.00
-7.00
(-1.92%)
At close: May 2 at 3:30:00 PM GMT+9
Currency in JPY All numbers in thousands
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
4,840,369
4,840,369
5,145,856
6,256,378
8,384,968
Cost of Revenue
2,163,063
2,163,063
2,579,461
3,013,887
4,855,329
Gross Profit
2,677,305
2,677,305
2,566,395
3,242,490
3,529,639
Operating Expense
2,320,948
2,320,948
2,262,165
2,920,254
2,950,971
Operating Income
356,357
356,357
304,230
322,236
578,668
Net Non Operating Interest Income Expense
-7,364
-7,364
-5,427
-7,235
-8,838
Pretax Income
302,903
302,903
31,331
401,908
359,412
Tax Provision
148,272
148,272
31,700
345,407
181,345
Net Income Common Stockholders
187,448
187,448
17,076
56,501
177,553
Diluted NI Available to Com Stockholders
187,448
187,448
17,076
56,501
177,553
Basic EPS
18.16
--
1.62
5.36
17.20
Diluted EPS
18.16
--
1.62
5.36
16.37
Basic Average Shares
10,322.03
--
10,540.74
10,535.95
10,322.42
Diluted Average Shares
10,322.03
--
10,540.74
10,535.95
10,846.24
Total Operating Income as Reported
356,357
356,357
304,229
322,236
578,667
Total Expenses
4,484,011
4,484,011
4,841,626
5,934,141
7,806,300
Net Income from Continuing & Discontinued Operation
187,448
187,448
17,076
56,501
177,553
Normalized Income
222,905.02
222,905.02
255,330.34
-8,150.01
359,198.86
Interest Income
689
689
492
628
767
Interest Expense
8,053
8,053
5,919
7,863
9,605
Net Interest Income
-7,364
-7,364
-5,427
-7,235
-8,838
EBIT
310,956
310,956
37,250
409,771
369,017
EBITDA
552,832
552,832
312,636
672,019
713,566
Reconciled Cost of Revenue
2,163,063
2,163,063
2,579,461
3,013,887
4,855,329
Reconciled Depreciation
241,876
241,876
275,386
262,248
344,549
Net Income from Continuing Operation Net Minority Interest
187,448
187,448
17,076
56,501
177,553
Total Unusual Items Excluding Goodwill
-46,168
-46,168
-310,227
84,181
-261,813
Total Unusual Items
-46,168
-46,168
-310,227
84,181
-261,813
Normalized EBITDA
599,000
599,000
622,863
587,838
975,379
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,710.98
-10,710.98
-71,972.66
19,529.99
-80,167.14
9/30/2021 - 4/26/2013

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