Company profile
AUN CONSULTING,Inc.
Industry position
Services
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥254.53 million, down 6.0% year over year. Operating income was -¥57.06 million, up 45.7% year over year. Operating margin was -22.4%. Net income was -¥42.32 million, up 63.2% year over year. ROE was -13.8%; equity ratio was 46.0%; free cash flow was -¥10.76 million.
Industry position details
Services
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Bottom 98% / ROE Bottom 93%
Equity ratio Bottom 63%
Revenue growth Bottom 91% / 3-year revenue CAGR Bottom 97%
Operating cash flow margin Bottom 96% / Free cash flow margin Bottom 78%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | Japanese GAAP | 254531000 | -57055000 | -50922000 | -42323000 | -42323000 | -27325000 | 668847000 | 361540000 | 307307000 | 218578000 | 307307000 | -38302000 | 27544000 | -16459000 | -10758000 | 421610000 | -5.64 | 40.96 | 7502800 | 0.4594578431 | 0.46 | -0.1377222126 | -0.0632775508 | -0.2241573718 | -0.200062075 | -0.1662783708 | -0.150480688 | -0.0422659715 | -0.0601920741 | 0.4567070093 | 0.4495394993 | 0.6324118224 | -0.1200632015 | -0.0816596092 | 0.1926903297 | 13.8967009194 | 0.0306260675 | 0.764053076 | -0.0481877392 | 0.6325732899 | 0.0 | -0.0869565217 | 21 | ||||||||||||
| FY2025 | Consolidated | Japanese GAAP | 270833000 | -105017000 | -92508000 | -115137000 | -115137000 | -119244000 | 760108000 | 425474000 | 334633000 | 260901000 | 334633000 | -47444000 | 1849000 | -16979000 | -45595000 | 442955000 | -15.35 | 44.6 | 7502800 | 0.440244018 | 0.44 | -0.3440694731 | -0.1514745273 | -0.3877555542 | -0.3415684204 | -0.425121754 | -0.1751780618 | -0.1683509764 | -0.3865547741 | -0.1331995295 | -0.0861570976 | 0.1687159308 | -0.2025497995 | -0.2627247851 | 0.6109329769 | -0.9535158509 | -1.6236318225 | 0.4450867756 | -0.1251671338 | 0.1684723727 | 0.0 | -0.5306122449 | 23 | ||||||||||||
| FY2024 | Consolidated | Japanese GAAP | 441495000 | -92673000 | -85170000 | -138505000 | -138505000 | -118050000 | 953173000 | 499295000 | 453878000 | 376038000 | 453878000 | -121943000 | 39777000 | 27226000 | -82166000 | 506331000 | -18.46 | 60.49 | 7502800 | 0.4761758883 | 0.476 | -0.3051590956 | -0.1453094034 | -0.209907247 | -0.192912717 | -0.3137181622 | -0.2762047135 | -0.186108563 | -0.0286459193 | -0.2874826341 | -0.0863520408 | -0.5556067209 | -0.0410309913 | -0.2064071002 | -0.33013733 | 0.4125856742 | 0.0503858025 | -0.2935860701 | -0.0718344766 | -0.5551811289 | 0.0 | -0.1833333333 | 49 | ||||||||||||
| FY2023 | Consolidated | Japanese GAAP | 454515000 | -71980000 | -78400000 | -89036000 | -89036000 | -70168000 | 993956000 | 422027000 | 571928000 | 514544000 | 571928000 | -91677000 | 28159000 | 25920000 | -63518000 | 545518000 | -11.87 | 76.23 | 7502800 | 0.5754057524 | 0.575 | -0.1556769384 | -0.0895774058 | -0.1583666106 | -0.1724915569 | -0.1958923248 | -0.2017029141 | -0.1397489632 | -0.0914497146 | -0.777415611 | -26.6880733945 | -23.2256615077 | -0.0391779484 | -0.1092809965 | -3.360173119 | -0.3101327846 | -0.5686757413 | -4.2092764753 | -0.0377717257 | -23.3962264151 | 0.0 | -0.0769230769 | 60 | ||||||||||||
| FY2022 | Consolidated | Japanese GAAP | 500264000 | -40497000 | 3052000 | 4006000 | 4006000 | 26532000 | 1034485000 | 392387000 | 642097000 | 603580000 | 642097000 | -21026000 | 40818000 | 60094000 | 19792000 | 566932000 | 0.53 | 307.13 | 162.7789 | 1221297530.9200 | 85.58 | 7502800 | 0.6206924218 | 0.621 | 0.0062389327 | 0.0038724583 | -0.0809512577 | 0.0061007788 | 0.0080077719 | -0.0420298083 | 0.0395631107 | -0.5156469962 | 0.7508352253 | 1.0207106213 | 1.036103751 | 0.1281939148 | 0.0431018658 | 0.8882053627 | -0.5977293558 | 5.5114313577 | 1.2285239239 | 0.2336784566 | 1.0358350237 | 0.0 | -0.0972222222 | 65 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 1032850000 | -162531000 | -147364000 | -110958000 | -110958000 | -88547000 | 916939000 | 301374000 | 615565000 | 599574000 | 615565000 | -188077000 | 101469000 | 9229000 | -86608000 | 459546000 | -14.79 | 82.04 | 7502800 | 0.6713260097 | 0.671 | -0.1802539131 | -0.1210091402 | -0.1573616692 | -0.1426770586 | -0.1074289587 | -0.1820951735 | -0.0838534153 | -0.4642658001 | -13.8947030792 | -18.1257624919 | -1.3080187207 | -0.1593415107 | -0.1257482904 | -28.3965040058 | 3.3605127251 | 1.198635444 | -1.3977187785 | -0.1215453138 | -1.3073322933 | 0.0 | -0.1428571429 | 72 | ||||||||||||
| FY2020 | Consolidated | Japanese GAAP | 1927915000 | -10912000 | -7705000 | -48075000 | -48075000 | -54022000 | 1090739000 | 386634000 | 704105000 | 710533000 | 704105000 | 6865000 | -42986000 | -46462000 | -36121000 | 523130000 | -6.41 | 93.85 | 7502800 | 0.6455302323 | 0.646 | -0.0682781687 | -0.0440756221 | -0.0056600006 | -0.0039965455 | -0.0249362653 | 0.0035608416 | -0.0187357845 | 0.0258195478 | -32.8134110787 | -1.2984120837 | -3.1344847489 | -0.1197129787 | -0.0712571904 | -0.8738932363 | 0.2419764407 | -1.2771385454 | -14.9123348018 | -0.1404752007 | -3.1366666667 | 0.0 | 0.1506849315 | 84 | ||||||||||||
| FY2019 | Consolidated | Japanese GAAP | 1879390000 | 343000 | 25820000 | 22523000 | 22523000 | 16048000 | 1239072000 | 480944000 | 758127000 | 758608000 | 758127000 | 54438000 | -56708000 | 167649000 | -2270000 | 608627000 | 3.0 | 74.66 | 223.980 | 1680477144.000 | 101.05 | 7502800 | 0.6118506431 | 0.612 | 0.0297087427 | 0.0181773133 | 0.000182506 | 0.0137385003 | 0.0119842076 | 0.0289657815 | -0.0012078387 | -0.0092177924 | -0.9670128871 | 2.6453480164 | 21.2779426311 | 0.2299116183 | 0.0215266166 | 4.2776205672 | -3.8507942892 | 1539.0642201835 | -1.6914407554 | 0.3683130209 | 22.0769230769 | -0.0987654321 | 73 | ||||||||||
| FY2018 | Consolidated | Japanese GAAP | 1896875000 | 10398000 | 7083000 | 1011000 | 1011000 | -4353000 | 1007448000 | 265296000 | 742151000 | 736085000 | 742151000 | -16609000 | 19892000 | -109000 | 3283000 | 444801000 | 0.13 | 2169.23 | 281.9999 | 98.91 | 0.7366643241 | 0.737 | 0.0013622565 | 0.0010035257 | 0.0054816474 | 0.0037340362 | 0.0005329819 | -0.0087559802 | 0.0017307414 | -0.0095842225 | -0.6960626699 | -0.7687938632 | -0.9618014886 | -0.0279482909 | -0.0058524889 | 0.2615924954 | 2.2049185293 | 0.2269503546 | 1.0841751705 | 0.0049456409 | -0.9631728045 | 0.0384615385 | 81 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 1915231000 | 34211000 | 30635000 | 26467000 | 26467000 | 33727000 | 1036414000 | 289894000 | 746520000 | 735073000 | 746520000 | -22493000 | -16509000 | -141000 | -39002000 | 442612000 | 3.53 | 84.76 | 299.2028 | 99.49 | 0.7202913122 | 0.72 | 0.0354538391 | 0.0255370923 | 0.0178625973 | 0.0159954596 | 0.0138192208 | -0.0117442752 | -0.0203641232 | 0.0286355868 | 0.5729195402 | 0.2591968433 | 0.2810125357 | -0.0056461725 | 0.0472961124 | -1.2113507165 | 0.9249781874 | 0.7459459459 | 0.6567661994 | -0.0789106218 | 0.2836363636 | 0.04 | 78 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp