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AUCNET, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 5%, Raises Record High Profit Forecast, an actual increase of 5%

Tue May 12, 2026 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 12th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) increased 7.5% from the same period last year, reaching 3.22 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 4.6%, from the previous forecast of 10.8 billion yen to 11.3 billion yen (compared to 9.52 billion yen in the previous period), increasing the growth rate from 14.0% to 19.2%, further surpassing the previous forecast of record-high profits for six consecutive terms.

At the same time, the dividend for the first half of this fiscal year has been increased from the original plan of 20 yen to 21 yen, and the dividend for the second half has also been revised upwards from the original plan of 20 yen to 21 yen. The annual dividend will be 42 yen (compared to 58 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 2026, this revision represents an actual increase of 5.0％.

In the most recent three-month period, from January to March (1Q), the operating profit margin decreased from 19.3% in the same period last year to 17.7%.

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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, 2024 10,988 2,044 2,118 1,392 14.7 53.1 May 14, 2024 J-GAAP
Jan - Mar, 2025 15,978 3,083 2,996 2,012 21.7 52.4 May 13, 2025 J-GAAP
Jan - Mar, 2026 18,189 3,226 3,222 2,156 23.8 ー May 12, 2026 J-GAAP
YoY +13.8% +4.6% +7.5% +7.2% +9.8%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2026 Prev ー ー ー ー － 20 Feb 13, 2026 J-GAAP
Jan - Jun, 2026 New ー ー ー ー － 21 May 12, 2026 J-GAAP
Revision Rate － － － － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2026 Prev 71,000 11,000 10,850 7,200 79.4 40 Feb 13, 2026 J-GAAP
Dec, 2026 New 72,000 11,500 11,350 7,500 82.7 42 May 12, 2026 J-GAAP
Revision Rate +1.4% +4.5% +4.6% +4.2% +4.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 32,532 5,836 5,716 3,703 40.4 11 Aug 7, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － 21 May 12, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 55,910 7,005 7,207 4,485 47.1 19 Feb 14, 2025 J-GAAP
Dec, 2025 64,139 9,517 9,521 5,921 64.9 29 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 72,000 11,500 11,350 7,500 82.7 42 May 12, 2026 J-GAAP
YoY +12.3% +20.8% +19.2% +26.7% +27.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 15,978 3,083 2,996 2,012 21.7 19.3 May 13, 2025 J-GAAP
Apr - Jun, 2025 16,554 2,753 2,720 1,691 18.4 16.6 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 14,949 2,202 2,307 859 9.4 14.7 Nov 11, 2025 J-GAAP
Oct - Dec, 2025 16,658 1,479 1,498 1,359 14.9 8.9 Feb 13, 2026 J-GAAP
Jan - Mar, 2026 18,189 3,226 3,222 2,156 23.8 17.7 May 12, 2026 J-GAAP
YoY +13.8% +4.6% +7.5% +7.2% +9.8%

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