Aucfan Co., Ltd.
Notice Regarding Dividend Forecast for the Fiscal Year Ending September 2027 (First Dividend)
The company will make its first dividend since founding. A year-end dividend of 3 yen/share is planned for the fiscal year ending September 2027. Backed by growth in AI products and live commerce, consolidated sales of 7,000 million yen, operating income of 210 million yen, and net income attributable to owners of parent of 120 million yen are expected, with continued profitability and revenue growth. The payout ratio is 26.3%, and the company aims for a consolidated payout ratio of around 30% medium to long term. Shareholder benefits will also be expanded. Assumptions include uncertainties.
Key Figures
- Consolidated Net Sales: 5,864 million yen (Approximately 26% increase YoY)
- Operating Income: 95 million yen (Previous fiscal year had operating loss of 201 million yen)
- Net Income Attributable to Owners of Parent: 44 million yen (Previous fiscal year had net loss of 329 million yen)
AI要約
Business Overview
AI products "AP LAB" and "KACHIKA" and the new live commerce business have shifted into a growth phase, achieving a return to profitability in the fiscal year ending September 2026. For the fiscal year ending September 2027, the company expects the AI products and live commerce businesses to become profitable, forecasting consolidated net sales of 7,000 million yen, operating income of 210 million yen, and net income attributable to owners of parent of 120 million yen. The building of a revenue base across existing and new businesses is accelerating.
Shareholder Returns and Financial Soundness
As shareholder returns, the company plans its first year-end dividend of 3 yen/share. The payout ratio for FY2027 is 26.3%, and the company targets a consolidated payout ratio of approximately 30% medium to long term. It maintains a healthy financial position with an equity ratio of 57.4% and cash and deposits of 3,441 million yen. Shareholder benefits will continue to include QUO Card Pay and newly introduce a 15% discount coupon for AI products.
Aucfan Co., Ltd.
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