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

Financial Results for the Fiscal Year Ending September 2026 [Japanese GAAP] (Consolidated)

The Company announced its consolidated results for the fiscal year ended September 2026, showing higher revenue and the return to profitability of operating income, ordinary income and net income. It also announced its full-year forecast for the fiscal year ending September 2027 and an initial year-end dividend forecast of ¥3.

Worth reading
69In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
7000
Millions of yen
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending September 2027 · Full year
Net Sales—→7,000Millions of yen
—
Operating profit—→210Millions of yen
—
Ordinary income—→200Millions of yen
—
Profit attributable to owners of the parent—→120Millions of yen
—
Net income per share—→11.41/ sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The Company expects the B2B e-commerce and live-commerce markets to expand and will proceed with the launch of new products and brands for AI Products and live commerce, expansion of sales channels, expansion of OEM and wholesale transactions, improvement of profitability by product, sales and distribution costs, and inventory turnover, and expansion of support services using generative AI. The impact of the NETSEA system outage has been incorporated on the assumption that transactions will largely recover to normal levels in the second half.

Details and amount of extraordinary loss

The Company recorded an impairment loss of ¥761 thousand in the fiscal year ended September 2026. In the previous fiscal year, it recorded a loss on business withdrawal of ¥14,208 thousand and other losses of ¥146 thousand.

Previous-period resultsFiscal year ended September 2026: revenue ¥5,864 million, operating income ¥95 million, ordinary income ¥132 million, net income attributable to owners of the parent ¥44 million, basic earnings per share ¥4.23
Dividend forecast revisionThe Company plans to pay an initial dividend of ¥3.00 per share for the year-end dividend for the fiscal year ending September 2027, for a full-year dividend of ¥3.00 per share. The forecast payout ratio is 26.3%.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → 7,000 Millions of yen
Operating profitNot disclosed → 210 Millions of yen
Ordinary incomeNot disclosed → 200 Millions of yen
Profit attributable to owners of the parentNot disclosed → 120 Millions of yen
Net income per shareNot disclosed → ¥11.41 / sen
Fiscal Period CoveredFiscal year ending September 2027
Period CoveredFull year
Previous-period resultsFiscal year ended September 2026: revenue ¥5,864 million, operating income ¥95 million, ordinary income ¥132 million, net income attributable to owners of the parent ¥44 million, basic earnings per share ¥4.23
Reason for the revisionThe Company expects the B2B e-commerce and live-commerce markets to expand and will proceed with the launch of new products and brands for AI Products and live commerce, expansion of sales channels, expansion of OEM and wholesale transactions, improvement of profitability by product, sales and distribution costs, and inventory turnover, and expansion of support services using generative AI. The impact of the NETSEA system outage has been incorporated on the assumption that transactions will largely recover to normal levels in the second half.
Details and amount of extraordinary lossThe Company recorded an impairment loss of ¥761 thousand in the fiscal year ended September 2026. In the previous fiscal year, it recorded a loss on business withdrawal of ¥14,208 thousand and other losses of ¥146 thousand.
Dividend forecast revisionThe Company plans to pay an initial dividend of ¥3.00 per share for the year-end dividend for the fiscal year ending September 2027, for a full-year dividend of ¥3.00 per share. The forecast payout ratio is 26.3%.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

The Company expects the B2B e-commerce and live-commerce markets to expand, driven by side jobs, multiple-job arrangements and TikTok Shop, and will focus on AI Products and live commerce, new products and brands, sales channels and OEM transactions, and support services using generative AI. Regarding the NETSEA system outage that occurred in October 2026, the Company has incorporated its impact on the first half into its forecasts on the assumption that transactions will largely recover to normal levels in the second half.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the Fiscal Year Ending September 2026 [Japanese GAAP] (Consolidated) | Aucfan Co.,Ltd. (3674) timely disclosure | Komori