Aucfan Co.,Ltd.

3674・Growth Market・Information & Communication

Official website

Aucfan Co.,Ltd.

3674・Growth Market・Information & Communication

Official website

Aucfan Co.,Ltd.3674

Reference Indicators

Market Cap

35¥100M

P/E (Forecast)

170.0x

P/B

0.8x

Dividend Yield (Forecast)

0.00%

ROE

-7.7%

EV/EBITDA

14.2x

Financial Summary

Unit: ¥M

Item	2021Sep 2021	2022Sep 2022	2023Sep 2023	2024Sep 2024	2025Sep 2025
Net Sales	8,384	6,256	5,145	4,840	4,657
Cost of Sales	4,855	3,013	2,579	2,163	2,484
Gross Profit	3,529	3,242	2,566	2,677	2,172
SG&A Expenses	2,950	2,920	2,262	2,320	2,373
Operating Income	578	322	304	356	-201
Non-operating Income	60	8	45	21	57
Non-operating Expenses	17	18	7	23	25
Ordinary Income	621	312	341	353	-168
Extraordinary Income	34	92	50	12	—
Extraordinary Losses	296	3	360	63	14
Pre-tax Income	359	401	31	302	-182
Income Taxes	181	345	31	148	146
Net Income	177	56	17	187	-329
EBITDA	923	584	579	598	70
Gross Margin	42.1%	51.8%	49.9%	55.3%	46.6%
Operating Margin	6.9%	5.2%	5.9%	7.4%	-4.3%
ROA	2.1%	0.8%	0.2%	2.4%	-4.6%
ROE	2.6%	1.1%	0.4%	4.2%	-7.7%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
ソリューション	2,789	619	22.2%
プラットフォーム	1,610	-100	-6.2%
インキュベーション	257	-308	-119.8%