- JP-listed companies
- AUCNET INC.
- Income statement
AUCNET INC.【JP:3964】Income statement
Market cap
¥125.2B
P/E ratio
31.9x
Aucnet operates online auctions and distribution services for used cars, digital devices, motorcycles, and other pre-owned goods across Japan.
| 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 9,336 | 9,807 | 16,790 | 19,299 | 19,984 | 19,409 | 19,493 | 19,672 | 24,078 | 36,710 | 40,456 | 43,304 | 55,910 | 64,139 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 6,443 | 7,003 | 7,240 | 7,735 | 8,721 | 11,309 | 19,812 | 23,136 | 25,225 | 33,625 | 37,145 |
| Gross profit | - | - | - | 12,856 | 12,981 | 12,169 | 11,757 | 10,951 | 12,769 | 16,898 | 17,320 | 18,079 | 22,285 | 26,995 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 8,655 | 8,940 | 8,924 | 8,538 | 8,426 | 9,063 | 11,051 | 10,718 | 11,416 | 15,280 | 17,477 |
| Operating income | - | - | - | 4,201 | 4,041 | 3,245 | 3,219 | 2,525 | 3,706 | 5,846 | 6,601 | 6,663 | 7,005 | 9,517 |
| Income before tax | 923 | 1,203 | 3,250 | 4,264 | 4,116 | 3,322 | 3,309 | 2,631 | 3,643 | 6,113 | 6,700 | 6,756 | 7,208 | 9,521 |
| Pretax margin (%) | 9.9 | 12.3 | 19.4 | 22.1 | 20.6 | 17.1 | 17 | 13.4 | 15.1 | 16.7 | 16.6 | 15.6 | 12.9 | 14.8 |
| Provision for income taxes | - | - | - | 1,994 | 1,900 | 1,532 | 1,391 | 1,090 | 1,508 | 2,306 | 2,124 | 2,433 | 2,374 | 2,918 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | -92 | 285 | 1,426 | 1,879 | 2,204 | 1,807 | 1,744 | 1,440 | 1,938 | 3,688 | 4,414 | 4,462 | 4,603 | 6,998 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | -901.06 | 2,787.71 | 60.22 | 90.58 | 90.77 | 66.97 | 62.19 | 50.94 | 68.56 | 130.56 | 159.48 | 175.79 | 188.44 | 129.85 |
| Diluted EPS | - | - | - | - | - | 65.64 | 61.41 | 50.47 | 68.01 | 129.58 | 158.47 | 175.01 | 187.91 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | 26 | 21 | 40 | 48 | 53 | 76 | 58 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |