3964 AUCNET INC. - Financial Results

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3964

TSE Prime

AUCNET INC.

2,527

JPY

+26

(+1.04%)

Mar 13, 3:30 pm JST

15.85

USD

Mar 13, 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, 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	64,139	9,517	9,521	5,921	129.9	58	Feb 13, 2026	J-GAAP
Dec, 2026 Guidance	71,000	11,000	10,850	7,200	158.8	80	Feb 13, 2026	J-GAAP
YoY	+10.7%	+15.6%	+14.0%	+21.6%	+22.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	33,796	3,806	3,768	2,214	12	J-GAAP
	May 11, 2021	34,351	4,496	4,558	2,516	14	J-GAAP
	Aug 10, 2021	36,655	5,600	5,756	3,471	19	J-GAAP
Results	Feb 14, 2022	36,710	5,846	6,113	3,625	20	J-GAAP
Dec, 2022	Feb 14, 2022	Available in future release
	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
	May 13, 2025
	Aug 7, 2025
	Nov 11, 2025
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	71,000	11,000	10,850	7,200	80#	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	64,139	+14.7
Dec, 2026 Guidance	71,000	+10.7	11,000	+15.6	10,850	+14.0	158.8	+22.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	55,910	7,005	12.5	18.66	10.98	1.37	94.2
Dec, 2025	64,139	9,517	14.8	22.67	12.49	1.35	129.9
Dec, 2026 Guidance	71,000	11,000	15.5	27.33	14.18	1.40	158.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	64,139	9,517	9,521	5,921	129.9
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	21,931	4,006	4,095	2,619	50.2	12	Aug 8, 2023	J-GAAP
Jan - Jun, 2024	26,571	3,855	3,987	2,550	53.8	14	Aug 8, 2024	J-GAAP
Jan - Jun, 2025	32,532	5,836	5,716	3,703	80.8	22	Aug 7, 2025	J-GAAP
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	40	Feb 13, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 14, 2023	ー	ー	ー	ー	12	J-GAAP
- - - - Results	Aug 8, 2023	21,931	4,006	4,095	2,619	12	J-GAAP
Jun, 2024	Feb 14, 2024	Available in future release
Results	Aug 8, 2024
Jun, 2025	Feb 14, 2025
	May 13, 2025
Results	Aug 7, 2025
Jun, 2026	Feb 13, 2026	ー	ー	ー	ー	40#	J-GAAP

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, 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
Dec, 2025	9,517	11,677	12,745	-1,068	-5,557	23,104	45.50	J-GAAP

Actual Performance and Financial Trends

Historical Performance

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	64,139	9,517	9,521	5,921	129.9	58	Feb 13, 2026	J-GAAP
YoY	+14.7%	+35.9%	+32.1%	+32.0%	+37.8%

Quarterly Results

Result

Growth Rate

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
Apr - Jun, 2025	16,554	2,753	2,720	1,691	36.9	16.6	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	14,949	2,202	2,307	859	18.8	14.7	Nov 11, 2025	J-GAAP
Oct - Dec, 2025	16,658	1,479	1,498	1,359	29.8	8.9	Feb 13, 2026	J-GAAP
YoY	+7.7%	+6.0%	-0.6%	+52.5%	+59.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	9,268	+65.8	Available in future release
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
Jul - Sep, 2025	14,949	+7.8
Oct - Dec, 2025	16,658	+7.7	1,479	+6.0	1,498	-0.6	29.8	+59.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	16,658	3,083	2,996	2,012	43.3
Fiscal Year	Dec, 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, 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
Dec, 2025	580.82	51.9	50,781	26,346	24,264	ー	Feb 13, 2026	J-GAAP

AUCNET INC.(3964) Financial Results