3964 AUCNET INC. - Financial Results

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3964

TSE Prime

AUCNET INC.

2,697

JPY

+46

(+1.74%)

Dec 23, 3:30 pm JST

17.22

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2020	24,078	3,705	3,643	1,896	68.6	21	Feb 12, 2021	J-GAAP
Dec, 2021	36,710	5,846	6,113	3,625	130.6	40	Feb 14, 2022	J-GAAP
Dec, 2022	40,455	6,601	6,699	4,346	159.5	48	Feb 14, 2023	J-GAAP
Dec, 2023	43,303	6,663	6,755	4,368	175.8	53	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	58,000	7,000	7,090	4,508	188.7	57	Aug 8, 2024	J-GAAP
YoY	+33.9%	+5.1%	+5.0%	+3.2%	+7.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	20,624	3,512	3,679	2,157	26	J-GAAP
	Nov 12, 2019	19,776	2,519	2,878	1,552	26	J-GAAP
Results	Feb 14, 2020	19,672	2,525	2,630	1,404	26	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
	Nov 10, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	May 11, 2021
	Aug 10, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Aug 9, 2022
	Nov 22, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Dec 6, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	48,000	7,000	7,059	4,465	57	J-GAAP
	Aug 8, 2024	58,000	7,000	7,090	4,508	57	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2012	9,335	－	Available in future release
Dec, 2013	9,806	+5.0
Dec, 2014	16,790	+71.2
Dec, 2015	19,299	+14.9
Dec, 2016	19,983	+3.5
Dec, 2017	19,409	-2.9
Dec, 2018	19,492	+0.4
Dec, 2019	19,672	+0.9
Dec, 2020	24,078	+22.4
Dec, 2021	36,710	+52.5
Dec, 2022	40,455	+10.2
Dec, 2023	43,303	+7.0
Dec, 2024 Guidance	58,000	+33.9	7,000	+5.1	7,090	+5.0	188.7	+7.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	40,455	6,601	16.3	19.39	11.72	1.09	159.5
Dec, 2023	43,303	6,663	15.4	19.55	11.65	1.15	175.8
Dec, 2024 Guidance	58,000	7,000	12.1	18.12	10.14	1.31	188.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	43,303	6,663	6,755	4,368	12,043
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2014

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	18,099	2,331	2,395	1,242	44.7	21	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	19,852	2,629	2,595	1,879	69.0	25	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	21,372	2,657	2,660	1,749	70.4	29	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	31,429	3,145	3,103	1,958	82.0	29	Aug 8, 2024	J-GAAP
YoY	+47.1%	+18.4%	+16.7%	+11.9%	+16.5%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2021	5,846	4,637	4,249	388	-825	19,565	53.13	J-GAAP
Dec, 2022	6,601	4,708	4,523	185	-4,426	19,941	53.39	J-GAAP
Dec, 2023	6,663	4,688	5,116	-428	-5,102	19,572	51.96	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	30,485	5,321	5,547	3,468	125.6	82.8	Nov 8, 2022	J-GAAP
Jan - Sep, 2023	32,242	5,423	5,521	3,512	139.1	81.7	Nov 14, 2023	J-GAAP
Jan - Sep, 2024	40,443	5,610	5,700	3,594	151.2	80.4	Nov 12, 2024	J-GAAP
YoY	+25.4%	+3.4%	+3.2%	+2.3%	+8.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	9,970	1,280	1,152	878	32.2	12.8	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	10,728	2,146	2,168	1,390	53.3	20.0	May 9, 2023	J-GAAP
Apr - Jun, 2023	11,203	1,860	1,927	1,229	47.1	16.6	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	10,311	1,417	1,426	893	35.4	13.7	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	11,061	1,240	1,234	856	34.5	11.2	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	10,988	2,044	2,118	1,392	58.8	18.6	May 14, 2024	J-GAAP
Apr - Jun, 2024	15,583	1,811	1,869	1,158	48.8	11.6	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	13,872	1,755	1,713	1,044	43.9	12.7	Nov 12, 2024	J-GAAP
YoY	+34.5%	+23.9%	+20.1%	+16.9%	+24.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	4,869	-4.0	Available in future release
Jan - Mar, 2020	5,591	+14.8
Apr - Jun, 2020	4,825	-5.2
Jul - Sep, 2020	5,347	+10.4
Oct - Dec, 2020	8,315	+70.8
Jan - Mar, 2021	9,268	+65.8
Apr - Jun, 2021	9,343	+93.6
Jul - Sep, 2021	8,652	+61.8
Oct - Dec, 2021	9,447	+13.6
Jan - Mar, 2022	10,501	+13.3
Apr - Jun, 2022	10,102	+8.1
Jul - Sep, 2022	9,882	+14.2
Oct - Dec, 2022	9,970	+5.5
Jan - Mar, 2023	10,728	+2.2
Apr - Jun, 2023	11,203	+10.9
Jul - Sep, 2023	10,311	+4.3
Oct - Dec, 2023	11,061	+10.9
Jan - Mar, 2024	10,988	+2.4
Apr - Jun, 2024	15,583	+39.1
Jul - Sep, 2024	13,872	+34.5	1,755	+23.9	1,713	+20.1	43.9	+24.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,583	2,146	2,183	1,392	238.0
Fiscal Year	Jun, 2024	Mar, 2023	Mar, 2022	Mar, 2024	Jun, 2016

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	802.38	60.6	36,822	22,319	13,530	ー	Feb 14, 2022	J-GAAP
Dec, 2022	862.24	60.3	37,348	22,514	16,621	ー	Feb 14, 2023	J-GAAP
Dec, 2023	936.82	58.8	37,664	22,161	17,340	ー	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	56.0	44,437	24,881	19,627	ー	Nov 12, 2024	J-GAAP

AUCNET INC.(3964) Financial Results