3964 AUCNET INC. - Financial Results

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3964

TSE Prime

AUCNET INC.

2,014

JPY

(+0.20%)

Oct 31, 3:30 pm JST

13.07

USD

Oct 31, 2:30 am EDT

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, 2021	36,710	5,846	6,113	3,625	65.3	20	Feb 14, 2022	J-GAAP
Dec, 2022	40,455	6,601	6,699	4,346	79.7	24	Feb 14, 2023	J-GAAP
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	62,000	8,200	7,900	5,100	112.5	45	Aug 7, 2025	J-GAAP
YoY	+10.9%	+17.1%	+9.6%	+13.7%	+19.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 14, 2020	20,328	2,582	2,681	1,430	10	J-GAAP
	Nov 10, 2020	23,682	3,480	3,457	1,763	10	J-GAAP
Results	Feb 12, 2021	24,078	3,705	3,643	1,896	10.5	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
	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
	Aug 8, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	59,000	6,000	6,020	3,700	38*	J-GAAP
	May 13, 2025	61,000	7,500	7,300	4,750	42*	J-GAAP
	Aug 7, 2025	62,000	8,200	7,900	5,100	45*	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	55,910	+29.1
Dec, 2025 Guidance	62,000	+10.9	8,200	+17.1	7,900	+9.6	112.5	+19.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	43,303	6,663	15.4	19.55	11.65	1.15	87.9
Dec, 2024	55,910	7,005	12.5	18.66	10.98	1.37	94.2
Dec, 2025 Guidance	62,000	8,200	13.2	20.16	9.52	1.16	112.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	55,910	7,005	7,207	4,485	94.2
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2022	19,852	2,629	2,595	1,879	34.5	12.50	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	21,372	2,657	2,660	1,749	35.2	14.50	Feb 14, 2024	J-GAAP
Jul - Dec, 2024	29,339	3,150	3,220	1,935	40.7	24	Feb 14, 2025	J-GAAP
Jul - Dec, 2025 Guidance	29,468	2,364	2,184	1,397	30.8	23	Aug 7, 2025	J-GAAP
YoY	+0.4%	-25.0%	-32.2%	-27.8%	-24.2%

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, 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
Dec, 2024	7,005	1,379	4,853	-3,474	-4,066	16,980	38.56	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Jun, 2023	21,931	4,006	4,095	2,619	50.2	60.6	Aug 8, 2023	J-GAAP
Jan - Jun, 2024	26,571	3,855	3,987	2,550	53.8	55.3	Aug 8, 2024	J-GAAP
Jan - Jun, 2025	32,532	5,836	5,716	3,703	80.8	72.4	Aug 7, 2025	J-GAAP
YoY	+22.4%	+51.4%	+43.4%	+45.2%	+50.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	10,311	1,417	1,426	893	17.7	13.7	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	11,061	1,240	1,234	856	17.2	11.2	Feb 14, 2024	J-GAAP
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
Apr - Jun, 2025	16,554	2,753	2,720	1,691	36.9	16.6	Aug 7, 2025	J-GAAP
YoY	+6.2%	+52.0%	+45.5%	+46.0%	+51.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	5,347	+10.4	Available in future release
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
Oct - Dec, 2024	15,467	+39.8
Jan - Mar, 2025	15,978	+45.4
Apr - Jun, 2025	16,554	+6.2	2,753	+52.0	2,720	+45.5	36.9	+51.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	16,554	3,083	2,996	2,012	43.3
Fiscal Year	Jun, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Dec, 2024	1,084.08	58.8	44,040	25,898	20,518	ー	Feb 14, 2025	J-GAAP
Jan - Jun, 2025	ー	47.3	53,544	25,300	23,057	ー	Aug 7, 2025	J-GAAP

AUCNET INC.(3964) Financial Results