Aucfan Co., Ltd.
Notice Regarding Differences Between Full-Year Consolidated Earnings Forecast and Actual Results
New businesses including AI products and live commerce grew, driving full-year net sales up 26% year-over-year to 5,864 million yen; operating profit turned positive, and ordinary income and net income attributable to owners of parent also turned positive. Results exceeded the previous forecast by 264 million yen.
Key Figures
- Net Sales: 5,864 million yen
- Operating Income: 95 million yen
- Net Income Attributable to Owners of Parent: 44 million yen
AI要約
Performance Overview
Differences arose between full-year consolidated earnings forecasts and actual results. Net sales were 5,864 million yen, 264 million yen higher than the previous forecast. New businesses—AI products and live commerce—entered a full-scale growth phase, and gross profit from the platform business expanded to approximately 1,946 million yen. Operating income turned to profit, achieving a swing from loss in the prior fiscal year to profit. Ordinary income and net income attributable to owners of parent also finished in the black.
Outlook and Business Strategy
We will continue steady expansion of existing businesses and growth of AI and new businesses to stabilize the profit base and sustainably enhance corporate value. Expansion of new businesses and cost optimization through operational efficiencies are contributing to profit improvement.
Net Sales Trend
Operating Income Trend
Ordinary Income Trend
Net Income Attributable to Owners of Parent Trend
Gross Profit Trend
Aucfan Co., Ltd.
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