Komori
Revision of earnings forecasts3674Aucfan Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Revisions to Consolidated Earnings Forecast

2025年9月期の通期連結業績予想を、売上高・営業利益・経常利益・純利益のすべてで下方修正した。海外事業の収益化が遅れ、先行投資や費用が先行したことに加え、特別損失と税金費用も見込んでいる。

Worth reading
82Important
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-1500
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ended September 2025 · Full yearPrevious forecast published 14 November 2024
Net Sales6,000→4,500million
-25.0%
Operating profit375→-190million
-150.7%
Ordinary income360→-170million
-147.2%
Profit attributable to owners of the parent190→-360million
-289.5%
Net income per share18.06→-34.47yen
-290.9%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

海外事業への先行投資効果の実現が予想以上に遅れ、費用が先行したため。加えて、撤退事業に伴う特別損失の計上と、将来の課税所得を慎重かつ保守的に精査した結果による繰延税金資産の回収可能性の見直しで、追加の税金費用を見込んでいる。

Details and amount of extraordinary loss

撤退事業に伴う特別損失。金額はNot disclosed。

Previous-period results連結売上高:4,840百万円、連結営業利益:356百万円、連結経常利益:353百万円、親会社株主に帰属する当期純利益:187百万円、1株当たり連結当期純利益:18.16円(2024年9月期)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥6,000 million → ¥4,500 million(△25%)
Operating profit¥375 million → ¥-190 million
Ordinary income¥360 million → ¥-170 million
Profit attributable to owners of the parent¥190 million → ¥-360 million
Net income per share18.06 yen → -34.47 yen
Fiscal Period CoveredFiscal year ended September 2025
Period CoveredFull year
Publication date of previous forecast14 November 2024
Previous-period results連結売上高:4,840百万円、連結営業利益:356百万円、連結経常利益:353百万円、親会社株主に帰属する当期純利益:187百万円、1株当たり連結当期純利益:18.16円(2024年9月期)
Reason for the revision海外事業への先行投資効果の実現が予想以上に遅れ、費用が先行したため。加えて、撤退事業に伴う特別損失の計上と、将来の課税所得を慎重かつ保守的に精査した結果による繰延税金資産の回収可能性の見直しで、追加の税金費用を見込んでいる。
Details and amount of extraordinary loss撤退事業に伴う特別損失。金額はNot disclosed。
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

海外事業への先行投資効果の実現が予想以上に遅れ、費用が先行したため。具体的には、海外事業の事業化・商品拡充・物流体制整備などに時間を要したことや、既存事業の計画未達が挙げられている。また、撤退事業に伴う特別損失と、繰延税金資産の回収可能性見直しによる追加の税金費用も見込んでいる。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to Consolidated Earnings Forecast | Aucfan Co.,Ltd. (3674) timely disclosure | Komori