Aucnet Inc. (TYO:3964)
Japan · Delayed Price · Currency is JPY 2,077.00
-135.00 (-6.10%)
Feb 13, 2026, 3:30 PM JST
Aucnet Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 62,948 | 55,910 | 43,303 | 40,455 | 36,710 | 24,078 | |
Revenue Growth (YoY) | 22.22% | 29.11% | 7.04% | 10.20% | 52.46% | 22.40% |
Cost of Revenue | 37,046 | 33,625 | 25,225 | 23,136 | 19,812 | 11,309 |
Gross Profit | 25,902 | 22,285 | 18,078 | 17,319 | 16,898 | 12,769 |
Selling, General & Admin | 16,469 | 14,973 | 11,253 | 10,602 | 10,884 | 8,979 |
Amortization of Goodwill & Intangibles | - | 243 | 119 | 119 | 133 | 32 |
Other Operating Expenses | - | - | - | - | 16 | 15 |
Operating Expenses | 16,469 | 15,280 | 11,415 | 10,718 | 11,021 | 9,093 |
Operating Income | 9,433 | 7,005 | 6,663 | 6,601 | 5,877 | 3,676 |
Interest Expense | -0.2 | -1 | - | - | - | -2 |
Interest & Investment Income | 106.7 | 66 | 66 | 59 | 47 | 106 |
Earnings From Equity Investments | 20.74 | 24 | -3 | 4 | 5 | 13 |
Currency Exchange Gain (Loss) | -142.74 | 70 | 24 | 29 | 172 | -197 |
Other Non Operating Income (Expenses) | 127.64 | 57 | 3 | 22 | 10 | 45 |
EBT Excluding Unusual Items | 9,545 | 7,221 | 6,753 | 6,715 | 6,111 | 3,641 |
Gain (Loss) on Sale of Investments | 508.73 | 4 | 137 | 10 | 107 | -80 |
Gain (Loss) on Sale of Assets | -4.2 | 17 | -3 | -33 | -11 | -56 |
Asset Writedown | -1,121 | -150 | - | -91 | -52 | -59 |
Other Unusual Items | -81.8 | -117 | 6 | -64 | -163 | -3 |
Pretax Income | 8,761 | 6,975 | 6,893 | 6,537 | 5,992 | 3,443 |
Income Tax Expense | 3,167 | 2,373 | 2,433 | 2,123 | 2,305 | 1,507 |
Earnings From Continuing Operations | 5,594 | 4,602 | 4,460 | 4,414 | 3,687 | 1,936 |
Minority Interest in Earnings | -140.15 | -117 | -92 | -68 | -62 | -40 |
Net Income | 5,454 | 4,485 | 4,368 | 4,346 | 3,625 | 1,896 |
Net Income to Common | 5,454 | 4,485 | 4,368 | 4,346 | 3,625 | 1,896 |
Net Income Growth | 22.54% | 2.68% | 0.51% | 19.89% | 91.19% | 35.04% |
Shares Outstanding (Basic) | 46 | 48 | 50 | 55 | 56 | 55 |
Shares Outstanding (Diluted) | 46 | 48 | 50 | 55 | 56 | 56 |
Shares Change (YoY) | -3.20% | -4.38% | -8.97% | -1.98% | 0.31% | 0.26% |
EPS (Basic) | 118.02 | 94.21 | 87.87 | 79.74 | 65.27 | 34.26 |
EPS (Diluted) | 117.93 | 93.95 | 87.50 | 79.23 | 64.79 | 34.01 |
EPS Growth | 26.19% | 7.37% | 10.44% | 22.30% | 90.53% | 34.75% |
Free Cash Flow | - | 4,518 | 4,801 | 4,147 | 3,916 | 3,909 |
Free Cash Flow Per Share | - | 94.63 | 96.16 | 75.61 | 69.98 | 70.07 |
Dividend Per Share | 46.000 | 38.000 | 26.500 | 24.000 | 20.000 | 10.500 |
Dividend Growth | 61.40% | 43.40% | 10.42% | 20.00% | 90.48% | -19.23% |
Gross Margin | 41.15% | 39.86% | 41.75% | 42.81% | 46.03% | 53.03% |
Operating Margin | 14.99% | 12.53% | 15.39% | 16.32% | 16.01% | 15.27% |
Profit Margin | 8.66% | 8.02% | 10.09% | 10.74% | 9.88% | 7.87% |
Free Cash Flow Margin | - | 8.08% | 11.09% | 10.25% | 10.67% | 16.23% |
EBITDA | 10,377 | 7,879 | 7,448 | 7,479 | 6,774 | 4,485 |
EBITDA Margin | 16.48% | 14.09% | 17.20% | 18.49% | 18.45% | 18.63% |
D&A For EBITDA | 943.41 | 874 | 785 | 878 | 897 | 809 |
EBIT | 9,433 | 7,005 | 6,663 | 6,601 | 5,877 | 3,676 |
EBIT Margin | 14.99% | 12.53% | 15.39% | 16.32% | 16.01% | 15.27% |
Effective Tax Rate | 36.15% | 34.02% | 35.30% | 32.48% | 38.47% | 43.77% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.