AUN CONSULTING, Inc.
Supplementary Financial Materials for the Fiscal Year Ending May 2027 Q1
Summary of Q1 results for the fiscal year ending May 2027. Revenue was 43 million yen, gross profit was 36 million yen, selling, general and administrative expenses were 51 million yen, and operating loss was -15 million yen. Year-over-year decreases in both revenue and gross profit. The company aims to return to profitability and recover performance by expanding new contracts and monetizing AIO-related services.
Key Figures
- Revenue: 43 million yen
- Gross Profit: 36 million yen
- Operating Loss: -15 million yen
AI要約
Overview of Results
The consolidated results for Q1 of the fiscal year ending May 2027 were: revenue of 43 million yen, gross profit of 36 million yen, SG&A expenses of 51 million yen, and an operating loss of -15 million yen, representing deterioration in revenue, gross profit and SG&A versus the same period last year. EPS was -2.24 yen. The company aims to achieve early profitability and business recovery by expanding new contracts for AIO-related services and enhancing IR-oriented services.
Outlook and Focus Areas
To meet listing maintenance standards, the company will pursue both monetization of new services and improvement of profitability in existing businesses. In particular, it will accelerate monetization of AIO-related services to improve profitability and secure growth. The company also aims to gain investor confidence through strategic capital and business alliances and strengthened IR activities.
AUN CONSULTING, Inc.
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