Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'26
May'25
May'24
May'23
May'22
May'21
May'20
Net Sales
254.53
268.88
441.50
454.51
500.26
1,032.85
1,927.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
254.53
268.88
441.50
454.51
500.26
1,032.85
1,927.91
Raw Material Cost
82.04
106.63
155.21
137.06
147.64
753.15
1,381.43
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.31
3.78
3.03
2.21
5.86
0.56
0.96
Selling and Distribution Expenses
229.54
210.13
379.23
408.83
393.38
442.44
561.84
Other Expenses
-0.43
-0.38
-0.30
-0.22
-0.59
-0.06
-0.10
Total Expenditure (Excl Depreciation)
311.59
316.76
534.45
545.89
541.02
1,195.60
1,943.27
Operating Profit (PBDIT) excl Other Income
-57.1
-47.9
-93
-91.4
-40.8
-162.7
-15.4
Other Income
9.96
-2.12
-43.23
15.21
60.18
52.52
8.16
Operating Profit (PBDIT)
-43.61
-87.48
-134.43
-72.97
23.35
-104.89
-3.79
Interest
4.31
3.78
3.03
2.21
5.86
0.56
0.96
Exceptional Items
9.45
-21.98
-4.33
-10.63
0.00
3.61
-34.42
Gross Profit (PBDT)
172.49
162.25
286.28
317.45
352.63
279.69
546.48
Depreciation
3.48
1.25
1.75
3.19
3.92
5.34
3.41
Profit Before Tax
-41.94
-114.49
-143.54
-88.99
13.57
-107.18
-42.58
Tax
0.38
0.64
-5.02
0.05
9.56
3.78
5.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-42.32
-115.14
-138.51
-89.04
4.01
-110.96
-48.08
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-42.32
-115.14
-138.51
-89.04
4.01
-110.96
-48.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.00
-0.01
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-42.32
-115.14
-138.51
-89.04
4.01
-110.96
-48.08
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
307.31
334.63
453.88
571.92
642.09
615.56
704.11
Earnings per share (EPS)
-5.64
-15.35
-18.46
-11.87
0.53
-14.79
-6.41
Diluted Earnings per share
-5.64
-15.35
-18.46
-11.87
0.53
-14.79
-6.41
Operating Profit Margin (Excl OI)
-22.42%
-32.21%
-21.05%
-20.1%
-8.15%
-15.76%
-0.8%
Gross Profit Margin
-15.11%
-42.12%
-32.12%
-18.88%
3.5%
-9.86%
-2.03%
PAT Margin
-16.63%
-42.82%
-31.37%
-19.59%
0.8%
-10.74%
-2.49%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is -5.36% vs -39.09% in May 2025
Consolidate Net Profit
YoY Growth in year ended May 2026 is 63.25% vs 16.90% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is 37.24% vs 6.36% in May 2025
Interest
YoY Growth in year ended May 2026 is 13.16% vs 26.67% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2026 has improved from May 2025
Compare Annual Results Of Aun Consulting, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
254.53
3,954.29
-3,699.76
-93.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
254.53
3,954.29
-3,699.76
-93.56%
Raw Material Cost
82.04
2,119.68
-2,037.64
-96.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
4.31
7.73
-3.42
-44.24%
Selling and Distribution Expenses
229.54
1,603.20
-1,373.66
-85.68%
Other Expenses
-0.43
-0.77
0.34
44.16%
Total Expenditure (Excl Depreciation)
311.59
3,722.88
-3,411.29
-91.63%
Operating Profit (PBDIT) excl Other Income
-57.05
231.41
-288.46
-124.65%
Other Income
9.96
-2.50
12.46
498.40%
Operating Profit (PBDIT)
-43.61
242.62
-286.23
-117.97%
Interest
4.31
7.73
-3.42
-44.24%
Exceptional Items
9.45
0.00
9.45
Gross Profit (PBDT)
172.49
1,834.61
-1,662.12
-90.60%
Depreciation
3.48
13.71
-10.23
-74.62%
Profit Before Tax
-41.94
221.18
-263.12
-118.96%
Tax
0.38
58.72
-58.34
-99.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
-42.32
162.46
-204.78
-126.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-42.32
162.46
-204.78
-126.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-42.32
162.46
-204.78
-126.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
307.31
1,475.26
-1,167.95
-79.17%
Earnings per share (EPS)
-5.64
50.07
-55.71
-111.26%
Diluted Earnings per share
-5.64
50.07
-55.71
-111.26%
Operating Profit Margin (Excl OI)
-22.42%
5.85%
0.00
-28.27%
Gross Profit Margin
-15.11%
5.94%
0.00
-21.05%
PAT Margin
-16.63%
4.11%
0.00
-20.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 25.45 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -5.36% vs -39.09% in May 2025
Annual - Consolidate Net Profit
Consolidate Net Profit -4.23 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 63.25% vs 16.90% in May 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -5.36 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 37.24% vs 6.36% in May 2025
Annual - Interest
Interest 0.43 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 13.16% vs 26.67% in May 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -22.42%
in May 2026Figures in %
YoY Growth in year ended May 2026 has improved from May 2025
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