Aucnet Inc. (TYO:3964)
Japan
· Delayed Price · Currency is JPY 1,198.00
+30.00 (2.57%)
Apr 28, 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 | 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 | 64,139 | 55,910 | 43,303 | 40,455 | 36,710 | Upgrade
|
| Revenue Growth (YoY) | 14.72% | 29.11% | 7.04% | 10.20% | 52.46% | Upgrade
|
| Cost of Revenue | 37,145 | 33,625 | 25,225 | 23,136 | 19,812 | Upgrade
|
| Gross Profit | 26,994 | 22,285 | 18,078 | 17,319 | 16,898 | Upgrade
|
| Selling, General & Admin | 17,150 | 14,973 | 11,253 | 10,602 | 10,884 | Upgrade
|
| Amortization of Goodwill & Intangibles | 197 | 243 | 119 | 119 | 133 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 16 | Upgrade
|
| Operating Expenses | 17,477 | 15,280 | 11,415 | 10,718 | 11,021 | Upgrade
|
| Operating Income | 9,517 | 7,005 | 6,663 | 6,601 | 5,877 | Upgrade
|
| Interest Expense | - | -1 | - | - | - | Upgrade
|
| Interest & Investment Income | 111 | 66 | 66 | 59 | 47 | Upgrade
|
| Earnings From Equity Investments | -31 | 24 | -3 | 4 | 5 | Upgrade
|
| Currency Exchange Gain (Loss) | -180 | 70 | 24 | 29 | 172 | Upgrade
|
| Other Non Operating Income (Expenses) | 114 | 57 | 3 | 22 | 10 | Upgrade
|
| EBT Excluding Unusual Items | 9,531 | 7,221 | 6,753 | 6,715 | 6,111 | Upgrade
|
| Gain (Loss) on Sale of Investments | 520 | 4 | 137 | 10 | 107 | Upgrade
|
| Gain (Loss) on Sale of Assets | -22 | 17 | -3 | -33 | -11 | Upgrade
|
| Asset Writedown | -997 | -150 | - | -91 | -52 | Upgrade
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| Other Unusual Items | -54 | -117 | 6 | -64 | -163 | Upgrade
|
| Pretax Income | 8,978 | 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 | 6,060 | 4,602 | 4,460 | 4,414 | 3,687 | Upgrade
|
| Minority Interest in Earnings | -139 | -117 | -92 | -68 | -62 | Upgrade
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| Net Income | 5,921 | 4,485 | 4,368 | 4,346 | 3,625 | Upgrade
|
| Net Income to Common | 5,921 | 4,485 | 4,368 | 4,346 | 3,625 | Upgrade
|
| Net Income Growth | 32.02% | 2.68% | 0.51% | 19.89% | 91.19% | Upgrade
|
| Shares Outstanding (Basic) | 91 | 95 | 99 | 109 | 111 | Upgrade
|
| Shares Outstanding (Diluted) | 91 | 95 | 100 | 110 | 112 | Upgrade
|
| Shares Change (YoY) | -4.48% | -4.38% | -8.97% | -1.98% | 0.31% | Upgrade
|
| EPS (Basic) | 64.92 | 47.10 | 43.94 | 39.87 | 32.64 | Upgrade
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| EPS (Diluted) | 64.92 | 46.98 | 43.75 | 39.62 | 32.39 | Upgrade
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| EPS Growth | 38.19% | 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
|
| Free Cash Flow Per Share | 134.95 | 47.32 | 48.08 | 37.80 | 34.99 | Upgrade
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| Dividend Per Share | 26.500 | 76.000 | 53.000 | 48.000 | 40.000 | Upgrade
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| Dividend Growth | -65.13% | 43.40% | 10.42% | 20.00% | 90.48% | Upgrade
|
| 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 | 10,423 | 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 | 906 | 874 | 785 | 878 | 897 | Upgrade
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| EBIT | 9,517 | 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.