AUN CONSULTING,Inc.

2459・Standard Market・Services

Official website

AUN CONSULTING,Inc.

2459・Standard Market・Services

Official website

AUN CONSULTING,Inc.2459

Reference Indicators

Market Cap

12¥100M

P/E (Forecast)

—

P/B

3.9x

Dividend Yield (Forecast)

0.00%

ROE

-13.2%

EV/EBITDA

—

Financial Summary

Unit: ¥M

Item	2022May 2022	2023May 2023	2024May 2024	2025May 2025	2026May 2026
Net Sales	500	454	441	270	254
Cost of Sales	147	137	155	106	82
Gross Profit	352	317	286	164	172
SG&A Expenses	393	389	378	269	229
Operating Income	-40	-71	-92	-105	-57
Non-operating Income	51	16	27	25	12
Non-operating Expenses	7	22	19	13	6
Ordinary Income	3	-78	-85	-92	-50
Extraordinary Income	11	0	0	—	9
Extraordinary Losses	1	10	58	21	0
Pre-tax Income	13	-88	-143	-114	-41
Income Taxes	9	0	-5	0	0
Net Income	4	-89	-138	-115	-42
EBITDA	-36	-68	-90	-103	-53
Gross Margin	70.5%	69.8%	64.8%	60.6%	67.8%
Operating Margin	-8.1%	-15.8%	-21.0%	-38.8%	-22.4%
ROA	0.4%	-9.0%	-14.5%	-15.1%	-6.3%
ROE	0.6%	-17.3%	-36.8%	-44.1%	-13.2%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
マーケティング事業	0	0	0.0%