Aucnet Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	64,140	55,910	43,303	40,455	36,710
Revenue Growth (YoY)	14.72%	29.11%	7.04%	10.20%	52.46%
Cost of Revenue	37,145	33,625	25,225	23,136	19,812
Gross Profit	26,995	22,285	18,078	17,319	16,898
Selling, General & Admin	17,477	14,973	11,253	10,602	10,884
Amortization of Goodwill & Intangibles	-	243	119	119	133
Other Operating Expenses	-	-	-	-	16
Operating Expenses	17,477	15,280	11,415	10,718	11,021
Operating Income	9,518	7,005	6,663	6,601	5,877
Interest Expense	-0.25	-1	-	-	-
Interest & Investment Income	111.18	66	66	59	47
Earnings From Equity Investments	-31.08	24	-3	4	5
Currency Exchange Gain (Loss)	-180.36	70	24	29	172
Other Non Operating Income (Expenses)	51.7	57	3	22	10
EBT Excluding Unusual Items	9,469	7,221	6,753	6,715	6,111
Gain (Loss) on Sale of Investments	504.72	4	137	10	107
Gain (Loss) on Sale of Assets	-22.42	17	-3	-33	-11
Asset Writedown	-986.2	-150	-	-91	-52
Other Unusual Items	13.84	-117	6	-64	-163
Pretax Income	8,979	6,975	6,893	6,537	5,992
Income Tax Expense	2,918	2,373	2,433	2,123	2,305
Earnings From Continuing Operations	6,061	4,602	4,460	4,414	3,687
Minority Interest in Earnings	-139.06	-117	-92	-68	-62
Net Income	5,922	4,485	4,368	4,346	3,625
Net Income to Common	5,922	4,485	4,368	4,346	3,625
Net Income Growth	32.03%	2.68%	0.51%	19.89%	91.19%
Shares Outstanding (Basic)	46	48	50	55	56
Shares Outstanding (Diluted)	63	48	50	55	56
Shares Change (YoY)	32.02%	-4.38%	-8.97%	-1.98%	0.31%
EPS (Basic)	129.85	94.21	87.87	79.74	65.27
EPS (Diluted)	93.95	93.95	87.50	79.23	64.79
EPS Growth	-0.01%	7.37%	10.44%	22.30%	90.53%
Free Cash Flow	12,308	4,518	4,801	4,147	3,916
Free Cash Flow Per Share	195.27	94.63	96.16	75.61	69.98
Dividend Per Share	58.000	38.000	26.500	24.000	20.000
Dividend Growth	52.63%	43.40%	10.42%	20.00%	90.48%
Gross Margin	42.09%	39.86%	41.75%	42.81%	46.03%
Operating Margin	14.84%	12.53%	15.39%	16.32%	16.01%
Profit Margin	9.23%	8.02%	10.09%	10.74%	9.88%
Free Cash Flow Margin	19.19%	8.08%	11.09%	10.25%	10.67%
EBITDA	10,425	7,879	7,448	7,479	6,774
EBITDA Margin	16.25%	14.09%	17.20%	18.49%	18.45%
D&A For EBITDA	907.66	874	785	878	897
EBIT	9,518	7,005	6,663	6,601	5,877
EBIT Margin	14.84%	12.53%	15.39%	16.32%	16.01%
Effective Tax Rate	32.50%	34.02%	35.30%	32.48%	38.47%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.