Aucnet Inc. (TYO:3964)
Japan
· Delayed Price · Currency is JPY 1,476.00
-27.00 (-1.80%)
May 20, 2025, 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 60,900 | 55,910 | 43,303 | 40,455 | 36,710 | 24,078 | Upgrade
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| Revenue Growth (YoY) | 39.80% | 29.11% | 7.04% | 10.20% | 52.46% | 22.40% | Upgrade
|
| Cost of Revenue | 36,687 | 33,625 | 25,225 | 23,136 | 19,812 | 11,309 | Upgrade
|
| Gross Profit | 24,213 | 22,285 | 18,078 | 17,319 | 16,898 | 12,769 | Upgrade
|
| Selling, General & Admin | 15,861 | 14,973 | 11,253 | 10,602 | 10,884 | 8,979 | Upgrade
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| Other Operating Expenses | - | - | - | - | 16 | 15 | Upgrade
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| Operating Expenses | 16,168 | 15,280 | 11,415 | 10,718 | 11,021 | 9,093 | Upgrade
|
| Operating Income | 8,045 | 7,005 | 6,663 | 6,601 | 5,877 | 3,676 | Upgrade
|
| Interest Expense | -1 | -1 | - | - | - | -2 | Upgrade
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| Interest & Investment Income | 74 | 66 | 66 | 59 | 47 | 106 | Upgrade
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| Earnings From Equity Investments | 64 | 24 | -3 | 4 | 5 | 13 | Upgrade
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| Currency Exchange Gain (Loss) | -140 | 70 | 24 | 29 | 172 | -197 | Upgrade
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| Other Non Operating Income (Expenses) | 51 | 57 | 3 | 22 | 10 | 45 | Upgrade
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| EBT Excluding Unusual Items | 8,093 | 7,221 | 6,753 | 6,715 | 6,111 | 3,641 | Upgrade
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| Gain (Loss) on Sale of Investments | 32 | 4 | 137 | 10 | 107 | -80 | Upgrade
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| Gain (Loss) on Sale of Assets | -1 | 17 | -3 | -33 | -11 | -56 | Upgrade
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| Asset Writedown | -141 | -150 | - | -91 | -52 | -59 | Upgrade
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| Other Unusual Items | -117 | -117 | 6 | -64 | -163 | -3 | Upgrade
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| Pretax Income | 7,866 | 6,975 | 6,893 | 6,537 | 5,992 | 3,443 | Upgrade
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| Income Tax Expense | 2,634 | 2,373 | 2,433 | 2,123 | 2,305 | 1,507 | Upgrade
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| Earnings From Continuing Operations | 5,232 | 4,602 | 4,460 | 4,414 | 3,687 | 1,936 | Upgrade
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| Minority Interest in Earnings | -127 | -117 | -92 | -68 | -62 | -40 | Upgrade
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| Net Income | 5,105 | 4,485 | 4,368 | 4,346 | 3,625 | 1,896 | Upgrade
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| Net Income to Common | 5,105 | 4,485 | 4,368 | 4,346 | 3,625 | 1,896 | Upgrade
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| Net Income Growth | 16.82% | 2.68% | 0.51% | 19.89% | 91.19% | 35.04% | Upgrade
|
| Shares Outstanding (Basic) | 42 | 48 | 50 | 55 | 56 | 55 | Upgrade
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| Shares Outstanding (Diluted) | 42 | 48 | 50 | 55 | 56 | 56 | Upgrade
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| Shares Change (YoY) | -14.38% | -4.38% | -8.97% | -1.98% | 0.31% | 0.26% | Upgrade
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| EPS (Basic) | 122.76 | 94.21 | 87.87 | 79.74 | 65.27 | 34.26 | Upgrade
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| EPS (Diluted) | 122.51 | 93.95 | 87.50 | 79.23 | 64.79 | 34.01 | Upgrade
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| EPS Growth | 36.43% | 7.37% | 10.44% | 22.30% | 90.53% | 34.75% | Upgrade
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| Free Cash Flow | - | 4,518 | 4,801 | 4,147 | 3,916 | 3,909 | Upgrade
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| Free Cash Flow Per Share | - | 94.63 | 96.16 | 75.61 | 69.98 | 70.07 | Upgrade
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| Dividend Per Share | 38.000 | 38.000 | 26.500 | 24.000 | 20.000 | 10.500 | Upgrade
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| Dividend Growth | 43.40% | 43.40% | 10.42% | 20.00% | 90.48% | -19.23% | Upgrade
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| Gross Margin | 39.76% | 39.86% | 41.75% | 42.81% | 46.03% | 53.03% | Upgrade
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| Operating Margin | 13.21% | 12.53% | 15.39% | 16.32% | 16.01% | 15.27% | Upgrade
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| Profit Margin | 8.38% | 8.02% | 10.09% | 10.74% | 9.88% | 7.87% | Upgrade
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| Free Cash Flow Margin | - | 8.08% | 11.09% | 10.25% | 10.67% | 16.23% | Upgrade
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| EBITDA | 8,941 | 7,879 | 7,448 | 7,479 | 6,774 | 4,485 | Upgrade
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| EBITDA Margin | 14.68% | 14.09% | 17.20% | 18.49% | 18.45% | 18.63% | Upgrade
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| D&A For EBITDA | 896.25 | 874 | 785 | 878 | 897 | 809 | Upgrade
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| EBIT | 8,045 | 7,005 | 6,663 | 6,601 | 5,877 | 3,676 | Upgrade
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| EBIT Margin | 13.21% | 12.53% | 15.39% | 16.32% | 16.01% | 15.27% | Upgrade
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| Effective Tax Rate | 33.49% | 34.02% | 35.30% | 32.48% | 38.47% | 43.77% | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.