Aucnet Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	66,350	64,139	55,910	43,303	40,455	36,710
Revenue Growth (YoY)	8.95%	14.72%	29.11%	7.04%	10.20%	52.46%
Cost of Revenue	38,761	37,145	33,625	25,225	23,136	19,812
Gross Profit	27,588	26,994	22,285	18,078	17,319	16,898
Selling, General & Admin	17,601	17,150	14,973	11,253	10,602	10,884
Amortization of Goodwill & Intangibles	197	197	243	119	119	133
Other Operating Expenses	-	-	-	-	-	16
Operating Expenses	17,928	17,477	15,280	11,415	10,718	11,021
Operating Income	9,660	9,517	7,005	6,663	6,601	5,877
Interest Expense	-	-	-1	-	-	-
Interest & Investment Income	111.77	111	66	66	59	47
Earnings From Equity Investments	-54.72	-31	24	-3	4	5
Currency Exchange Gain (Loss)	-88.81	-180	70	24	29	172
Other Non Operating Income (Expenses)	125.62	114	57	3	22	10
EBT Excluding Unusual Items	9,754	9,531	7,221	6,753	6,715	6,111
Gain (Loss) on Sale of Investments	520	520	4	137	10	107
Gain (Loss) on Sale of Assets	-30.9	-22	17	-3	-33	-11
Asset Writedown	-1,006	-997	-150	-	-91	-52
Other Unusual Items	-73.22	-54	-117	6	-64	-163
Pretax Income	9,164	8,978	6,975	6,893	6,537	5,992
Income Tax Expense	2,957	2,918	2,373	2,433	2,123	2,305
Earnings From Continuing Operations	6,207	6,060	4,602	4,460	4,414	3,687
Minority Interest in Earnings	-142.19	-139	-117	-92	-68	-62
Net Income	6,065	5,921	4,485	4,368	4,346	3,625
Net Income to Common	6,065	5,921	4,485	4,368	4,346	3,625
Net Income Growth	18.78%	32.02%	2.68%	0.51%	19.89%	91.19%
Shares Outstanding (Basic)	79	91	95	99	109	111
Shares Outstanding (Diluted)	79	91	95	100	110	112
Shares Change (YoY)	-16.50%	-4.48%	-4.38%	-8.97%	-1.98%	0.31%
EPS (Basic)	76.47	64.92	47.10	43.94	39.87	32.64
EPS (Diluted)	76.47	64.92	46.98	43.75	39.62	32.39
EPS Growth	42.24%	38.19%	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	-	134.95	47.32	48.08	37.80	34.99
Dividend Per Share	26.500	26.500	76.000	53.000	48.000	40.000
Dividend Growth	-65.13%	-65.13%	43.40%	10.42%	20.00%	90.48%
Gross Margin	41.58%	42.09%	39.86%	41.75%	42.81%	46.03%
Operating Margin	14.56%	14.84%	12.53%	15.39%	16.32%	16.01%
Profit Margin	9.14%	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	10,574	10,423	7,879	7,448	7,479	6,774
EBITDA Margin	15.94%	16.25%	14.09%	17.20%	18.49%	18.45%
D&A For EBITDA	914	906	874	785	878	897
EBIT	9,660	9,517	7,005	6,663	6,601	5,877
EBIT Margin	14.56%	14.84%	12.53%	15.39%	16.32%	16.01%
Effective Tax Rate	32.27%	32.50%	34.02%	35.30%	32.48%	38.47%

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