Aucfan Co., Ltd.
Earnings Presentation Materials
In FY26 the company returned to profitability due to expansion of new businesses and upfront investments. For FY27 the company expects profit growth through monetization of new businesses while conservatively incorporating the impact of NETSEA-related issues; dividend initiation and expansion of shareholder benefits were announced.
Key Figures
- FY26 revenue 5,864 million yen
- FY26 operating income 95 million yen
- FY27 revenue plan 7,000 million yen
- FY27 operating income plan 210 million yen
- FY27 dividend 3 yen/shares (assumed at FY27 year-end)
AI要約
Performance Overview
In FY26, revenue increased significantly led by expansion and improved profitability of new businesses, achieving consolidated operating profitability. Growth of new business AI products and live commerce drove earnings. Meanwhile, the plan conservatively factors in the impact of issues related to NETSEA, which is reflected in the FY27 plan.
Outlook and Shareholder Returns
For FY27 the company aims for profit growth through monetization of new businesses. While conservatively incorporating the NETSEA impact, group-wide initiatives are expected to improve profitability. For shareholder returns, a dividend of 3 yen per share is planned at the end of FY27, alongside expansion of shareholder benefits.
Revenue Trend
Operating Income Trend
Net Income Trend
Segment Revenue Breakdown
Comparison of Forecasts and Actuals
Aucfan Co., Ltd.
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