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AUCNET, The Current Fiscal Year Ordinary Profit Revised Upward to an Unexpected 1% Increase, Raises Record High Profit, an actual increase of 11%

Tue May 13, 2025 3:30 pm JST Earnings

3964 AUCNET INC. 【J-GAAP】

Earnings Report

AUCNET INC. <3964> [TSE Prime] announced its financial results after the market closed on May 13th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) expanded 2.99 billion yen, an increase 41.5% compared to the same period last year.

In addition, the full-year consolidated ordinary profit has been revised upward 21.3%, from the previous forecast of 6.02 billion yen to 7.3 billion yen (compared to 7.2 billion yen in the previous period), record profits reach five consecutive terms, turning to a 1.3% increase in the consolidated ordinary profit outlook.

At the same time, the dividend for the first half of this fiscal year has been increased from the original plan of 19 yen to 21 yen, and the dividend for the second half has also been revised upwards from the original plan of 19 yen to 21 yen. The annual dividend will be 42 yen (compared to 76 yen before the 2-for-1 forward stock split in the previous period). Taking into account the 2-for-1 forward stock split implemented in March 2025, this revision represents an actual increase of 10.5％.

In the most recent three-month period, from January to March (1Q), the operating profit margin rose from 18.6% in the same period last year to 19.3%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 10,728 2,146 2,168 1,390 26.6 52.9 May 9, 2023 J-GAAP
Jan - Mar, 2024 10,988 2,044 2,118 1,392 29.4 53.1 May 14, 2024 J-GAAP
Jan - Mar, 2025 15,978 3,083 2,996 2,012 43.3 ー May 13, 2025 J-GAAP
YoY +45.4% +50.8% +41.5% +44.5% +47.2%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Prev ー ー ー ー － 19 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 New ー ー ー ー － 21 May 13, 2025 J-GAAP
Revision Rate － － － － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 59,000 6,000 6,020 3,700 81.6 38 Feb 14, 2025 J-GAAP
Dec, 2025 New 61,000 7,500 7,300 4,750 104.7 42 May 13, 2025 J-GAAP
Revision Rate +3.4% +25.0% +21.3% +28.4% +28.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 26,571 3,855 3,987 2,550 53.8 14 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 21 May 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 43,303 6,663 6,755 4,368 87.9 26.50 Feb 14, 2024 J-GAAP
Dec, 2024 55,910 7,005 7,207 4,485 94.2 38 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 61,000 7,500 7,300 4,750 104.7 42 May 13, 2025 J-GAAP
YoY +9.1% +7.1% +1.3% +5.9% +11.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 10,988 2,044 2,118 1,392 29.4 18.6 May 14, 2024 J-GAAP
Apr - Jun, 2024 15,583 1,811 1,869 1,158 24.4 11.6 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 13,872 1,755 1,713 1,044 22.0 12.7 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 15,467 1,395 1,507 891 18.7 9.0 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 15,978 3,083 2,996 2,012 43.3 19.3 May 13, 2025 J-GAAP
YoY +45.4% +50.8% +41.5% +44.5% +47.2%

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