Aucnet Inc. (TYO:3964)
Japan · Delayed Price · Currency is JPY 1,422.00
+2.00 (0.14%)
Jun 16, 2026, 11:30 AM JST
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 |
| 66,351 | 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 | 38,762 | 37,145 | 33,625 | 25,225 | 23,136 | 19,812 |
Gross Profit | 27,589 | 26,994 | 22,285 | 18,078 | 17,319 | 16,898 |
Selling, General & Admin | 17,929 | 17,150 | 14,973 | 11,253 | 10,602 | 10,884 |
Amortization of Goodwill & Intangibles | - | 197 | 243 | 119 | 119 | 133 |
Other Operating Expenses | - | - | - | - | - | 16 |
Operating Expenses | 17,929 | 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 | -0.32 | - | -1 | - | - | - |
Interest & Investment Income | 112.88 | 111 | 66 | 66 | 59 | 47 |
Earnings From Equity Investments | -54.08 | -31 | 24 | -3 | 4 | 5 |
Currency Exchange Gain (Loss) | -89.83 | -180 | 70 | 24 | 29 | 172 |
Other Non Operating Income (Expenses) | 65.33 | 114 | 57 | 3 | 22 | 10 |
EBT Excluding Unusual Items | 9,694 | 9,531 | 7,221 | 6,753 | 6,715 | 6,111 |
Gain (Loss) on Sale of Investments | 504.72 | 520 | 4 | 137 | 10 | 107 |
Gain (Loss) on Sale of Assets | -31.32 | -22 | 17 | -3 | -33 | -11 |
Asset Writedown | -995.78 | -997 | -150 | - | -91 | -52 |
Other Unusual Items | -5.67 | -54 | -117 | 6 | -64 | -163 |
Pretax Income | 9,166 | 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 | 6,209 | 6,060 | 4,602 | 4,460 | 4,414 | 3,687 |
Minority Interest in Earnings | -143.02 | -139 | -117 | -92 | -68 | -62 |
Net Income | 6,066 | 5,921 | 4,485 | 4,368 | 4,346 | 3,625 |
Net Income to Common | 6,066 | 5,921 | 4,485 | 4,368 | 4,346 | 3,625 |
Net Income Growth | 18.81% | 32.02% | 2.68% | 0.51% | 19.89% | 91.19% |
Shares Outstanding (Basic) | 91 | 91 | 95 | 99 | 109 | 111 |
Shares Outstanding (Diluted) | 125 | 91 | 95 | 100 | 110 | 112 |
Shares Change (YoY) | 32.10% | -4.48% | -4.38% | -8.97% | -1.98% | 0.31% |
EPS (Basic) | 66.92 | 64.92 | 47.10 | 43.94 | 39.87 | 32.64 |
EPS (Diluted) | 48.35 | 64.92 | 46.98 | 43.75 | 39.62 | 32.39 |
EPS Growth | -10.06% | 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 | 10,576 | 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 | 915.91 | 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 | 32.26% | 32.50% | 34.02% | 35.30% | 32.48% | 38.47% |