Aucnet Inc. (TYO:3964)
2,464.00
+26.00 (1.07%)
At close: Mar 6, 2026
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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 64,140 | 55,910 | 43,303 | 40,455 | 36,710 | Upgrade
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| Revenue Growth (YoY) | 14.72% | 29.11% | 7.04% | 10.20% | 52.46% | Upgrade
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| Cost of Revenue | 37,145 | 33,625 | 25,225 | 23,136 | 19,812 | Upgrade
|
| Gross Profit | 26,995 | 22,285 | 18,078 | 17,319 | 16,898 | Upgrade
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| Selling, General & Admin | 17,477 | 14,973 | 11,253 | 10,602 | 10,884 | Upgrade
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| Amortization of Goodwill & Intangibles | - | 243 | 119 | 119 | 133 | Upgrade
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| Other Operating Expenses | - | - | - | - | 16 | Upgrade
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| Operating Expenses | 17,477 | 15,280 | 11,415 | 10,718 | 11,021 | Upgrade
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| Operating Income | 9,518 | 7,005 | 6,663 | 6,601 | 5,877 | Upgrade
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| Interest Expense | -0.25 | -1 | - | - | - | Upgrade
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| Interest & Investment Income | 111.18 | 66 | 66 | 59 | 47 | Upgrade
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| Earnings From Equity Investments | -31.08 | 24 | -3 | 4 | 5 | Upgrade
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| Currency Exchange Gain (Loss) | -180.36 | 70 | 24 | 29 | 172 | Upgrade
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| Other Non Operating Income (Expenses) | 51.7 | 57 | 3 | 22 | 10 | Upgrade
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| EBT Excluding Unusual Items | 9,469 | 7,221 | 6,753 | 6,715 | 6,111 | Upgrade
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| Gain (Loss) on Sale of Investments | 504.72 | 4 | 137 | 10 | 107 | Upgrade
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| Gain (Loss) on Sale of Assets | -22.42 | 17 | -3 | -33 | -11 | Upgrade
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| Asset Writedown | -986.2 | -150 | - | -91 | -52 | Upgrade
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| Other Unusual Items | 13.84 | -117 | 6 | -64 | -163 | Upgrade
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| Pretax Income | 8,979 | 6,975 | 6,893 | 6,537 | 5,992 | Upgrade
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| Income Tax Expense | 2,918 | 2,373 | 2,433 | 2,123 | 2,305 | Upgrade
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| Earnings From Continuing Operations | 6,061 | 4,602 | 4,460 | 4,414 | 3,687 | Upgrade
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| Minority Interest in Earnings | -139.06 | -117 | -92 | -68 | -62 | Upgrade
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| Net Income | 5,922 | 4,485 | 4,368 | 4,346 | 3,625 | Upgrade
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| Net Income to Common | 5,922 | 4,485 | 4,368 | 4,346 | 3,625 | Upgrade
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| Net Income Growth | 32.03% | 2.68% | 0.51% | 19.89% | 91.19% | Upgrade
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| Shares Outstanding (Basic) | 46 | 48 | 50 | 55 | 56 | Upgrade
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| Shares Outstanding (Diluted) | 63 | 48 | 50 | 55 | 56 | Upgrade
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| Shares Change (YoY) | 32.02% | -4.38% | -8.97% | -1.98% | 0.31% | Upgrade
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| EPS (Basic) | 129.85 | 94.21 | 87.87 | 79.74 | 65.27 | Upgrade
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| EPS (Diluted) | 93.95 | 93.95 | 87.50 | 79.23 | 64.79 | Upgrade
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| EPS Growth | -0.01% | 7.37% | 10.44% | 22.30% | 90.53% | Upgrade
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| Free Cash Flow | 12,308 | 4,518 | 4,801 | 4,147 | 3,916 | Upgrade
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| Free Cash Flow Per Share | 195.27 | 94.63 | 96.16 | 75.61 | 69.98 | Upgrade
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| Dividend Per Share | 58.000 | 38.000 | 26.500 | 24.000 | 20.000 | Upgrade
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| Dividend Growth | 52.63% | 43.40% | 10.42% | 20.00% | 90.48% | Upgrade
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| Gross Margin | 42.09% | 39.86% | 41.75% | 42.81% | 46.03% | Upgrade
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| Operating Margin | 14.84% | 12.53% | 15.39% | 16.32% | 16.01% | Upgrade
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| Profit Margin | 9.23% | 8.02% | 10.09% | 10.74% | 9.88% | Upgrade
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| Free Cash Flow Margin | 19.19% | 8.08% | 11.09% | 10.25% | 10.67% | Upgrade
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| EBITDA | 10,425 | 7,879 | 7,448 | 7,479 | 6,774 | Upgrade
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| EBITDA Margin | 16.25% | 14.09% | 17.20% | 18.49% | 18.45% | Upgrade
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| D&A For EBITDA | 907.66 | 874 | 785 | 878 | 897 | Upgrade
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| EBIT | 9,518 | 7,005 | 6,663 | 6,601 | 5,877 | Upgrade
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| EBIT Margin | 14.84% | 12.53% | 15.39% | 16.32% | 16.01% | Upgrade
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| Effective Tax Rate | 32.50% | 34.02% | 35.30% | 32.48% | 38.47% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.