Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'25
May'24
May'23
May'22
May'21
May'20
No of Months
12
12
12
12
12
12
Operating Income
268.00
441.00
454.00
500.00
1,032.00
1,927.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
268.00
441.00
454.00
500.00
1,032.00
1,927.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
3.00
3.00
2.00
5.00
0.00
0.00
General and Administration Expenses
210.00
379.00
408.00
393.00
442.00
561.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
316.00
534.00
545.00
541.00
1,195.00
1,943.00
Operating Profit (PBDIT) excl Other Income
-47.00
-92.00
-91.00
-40.00
-162.00
-15.00
Other Income
-2.00
-43.00
15.00
60.00
52.00
8.00
Operating Profit (PBDIT)
-87.00
-134.00
-72.00
23.00
-104.00
-3.00
Interest
3.00
3.00
2.00
5.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1.00
1.00
3.00
3.00
5.00
3.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-114.00
-143.00
-88.00
13.00
-107.00
-42.00
Provision for Tax
0.00
-5.00
0.00
9.00
3.00
5.00
Profit After Tax
-115.00
-138.00
-89.00
4.00
-110.00
-48.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
-15.35
-18.46
-11.87
0.53
-14.79
-6.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is -39.10% vs -2.86% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 48.49% vs -1.73% in May 2024
Interest
YoY Growth in year ended May 2025 is 24.79% vs 37.31% in May 2024
Profit After Tax
YoY Growth in year ended May 2025 is 16.87% vs -55.56% in May 2024
Compare Profit and Loss Results of Aun Consulting, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
268.00
3,594.00
-3,326.00
-92.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
268.00
3,594.00
-3,326.00
-92.54%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
3.00
8.00
-5.00
-62.50%
General and Administration Expenses
210.00
1,478.00
-1,268.00
-85.79%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
316.00
3,364.00
-3,048.00
-90.61%
Operating Profit (PBDIT) excl Other Income
-47.00
230.00
-277.00
-120.43%
Other Income
-2.00
-5.00
3.00
60.00%
Operating Profit (PBDIT)
-87.00
232.00
-319.00
-137.50%
Interest
3.00
8.00
-5.00
-62.50%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1.00
7.00
-6.00
-85.71%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-114.00
211.00
-325.00
-154.03%
Provision for Tax
0.00
23.00
-23.00
-100.00%
Profit After Tax
-115.00
188.00
-303.00
-161.17%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-15.3459
65.0445
-80.39
-123.59%
Profit And Loss - Net Sales
Net Sales 268.88 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -39.10% vs -2.86% in May 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -47.88 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 48.49% vs -1.73% in May 2024
Profit And Loss - Interest
Interest 3.78 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 24.79% vs 37.31% in May 2024
Profit And Loss - Profit After Tax
Profit After Tax -115.14 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 16.87% vs -55.56% in May 2024






