Aucnet Inc.
TSE:3964.T
2332 (JPY) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 15,582.42 | 10,988.805 | 11,061.895 | 10,310.307 | 11,202.927 | 10,728.85 | 9,969.825 | 9,882.499 | 10,101.548 | 10,501.878 | 9,446.705 | 8,651.957 | 9,343.016 | 9,268.41 | 8,314.169 | 5,347.378 | 4,824.788 | 5,591.764 | 4,868.802 | 4,842.632 | 5,089.347 | 4,871.374 | 5,071.689 | 4,387.22 | 4,828.761 | 5,205.009 | 4,728.632 | 4,651.446 | 4,847.19 | 5,182.065 | 5,466.093 | 4,411 | 5,384.899 |
Kosten van de omzet
| 9,401.418 | 6,031.099 | 6,751.288 | 6,114.676 | 6,473.697 | 5,915.033 | 5,710.095 | 5,897.14 | 5,630.547 | 5,898.272 | 5,303.51 | 4,714.031 | 4,891.858 | 4,902.781 | 4,642.774 | 2,147.512 | 2,124.971 | 2,393.914 | 1,975.134 | 2,200.541 | 2,545.902 | 1,999.357 | 2,249.387 | 1,659.072 | 1,888.794 | 1,937.999 | 1,898.75 | 1,739.262 | 1,810.063 | 1,791.795 | 1,885.525 | 1,552 | 1,868.383 |
Brutowinst
| 6,181.002 | 4,957.706 | 4,310.607 | 4,195.631 | 4,729.23 | 4,813.817 | 4,259.73 | 3,985.359 | 4,471.001 | 4,603.606 | 4,143.195 | 3,937.926 | 4,451.158 | 4,365.629 | 3,671.395 | 3,199.866 | 2,699.817 | 3,197.85 | 2,893.668 | 2,642.091 | 2,543.445 | 2,872.017 | 2,822.302 | 2,728.148 | 2,939.967 | 3,267.01 | 2,829.882 | 2,912.184 | 3,037.127 | 3,390.27 | 3,580.568 | 2,859 | 3,516.516 |
Brutowinstmarge
| 0.397 | 0.451 | 0.39 | 0.407 | 0.422 | 0.449 | 0.427 | 0.403 | 0.443 | 0.438 | 0.439 | 0.455 | 0.476 | 0.471 | 0.442 | 0.598 | 0.56 | 0.572 | 0.594 | 0.546 | 0.5 | 0.59 | 0.556 | 0.622 | 0.609 | 0.628 | 0.598 | 0.626 | 0.627 | 0.654 | 0.655 | 0.648 | 0.653 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 4,370.32 | 2,912.925 | 3,070.638 | 2,748.776 | 2,839.017 | 2,637.443 | 2,950.115 | 2,605.853 | 2,612.092 | 2,430.3 | 3,049.801 | 2,626.73 | 2,713.893 | 2,496.284 | 2,669 | 2,231 | 2,085 | 2,061 | 2,180 | 2,161 | 2,061 | 2,004 | 1,663 | 1,995 | 2,280 | 2,139 | 1,234 | 2,207 | 2,273 | 2,279 | 1,334 | 2,150 | 2,152.477 |
Overige kosten
| 11.521 | 13.216 | 15.843 | 4.571 | -21.676 | 2,667.431 | 2,980.104 | 2,635.841 | 2,642.08 | 2,460.288 | 7.064 | 4.135 | 0.9 | 23.925 | 23.03 | 6.963 | 16.077 | 2.686 | 9.873 | 25.821 | 5.935 | 3.803 | 3.502 | 4.938 | 13.541 | 4.137 | 9.545 | -11.852 | 37.375 | 7.59 | 7.675 | 0 | 0 |
Bedrijfskosten
| 4,370.32 | 2,912.925 | 3,070.638 | 2,778.764 | 2,869.005 | 2,667.431 | 2,980.104 | 2,635.841 | 2,642.08 | 2,460.288 | 3,093.811 | 2,656.788 | 2,744.091 | 2,556.777 | 2,726.038 | 2,208.615 | 2,067.612 | 2,061.112 | 2,199.233 | 2,142.451 | 2,059.856 | 2,024.182 | 2,107.284 | 2,020.699 | 2,270.749 | 2,139.691 | 2,194.534 | 2,176.928 | 2,273.401 | 2,279.212 | 2,358.964 | 2,173 | 2,177.931 |
Bedrijfsresultaat
| 1,810.682 | 2,044.781 | 1,239.969 | 1,416.866 | 1,860.226 | 2,146.385 | 1,279.626 | 1,349.518 | 1,828.921 | 2,143.317 | 1,049.384 | 1,281.138 | 1,707.066 | 1,808.852 | 945.356 | 991.251 | 632.205 | 1,136.737 | 694.437 | 499.639 | 483.588 | 847.835 | 697.957 | 724.511 | 669.217 | 1,127.318 | 635.347 | 735.256 | 763.727 | 1,111.057 | 1,221.604 | 709 | 1,364.039 |
Bedrijfsresultaat ratio
| 0.116 | 0.186 | 0.112 | 0.137 | 0.166 | 0.2 | 0.128 | 0.137 | 0.181 | 0.204 | 0.111 | 0.148 | 0.183 | 0.195 | 0.114 | 0.185 | 0.131 | 0.203 | 0.143 | 0.103 | 0.095 | 0.174 | 0.138 | 0.165 | 0.139 | 0.217 | 0.134 | 0.158 | 0.158 | 0.214 | 0.223 | 0.161 | 0.253 |
Totaal overige inkomsten en kosten netto
| 59.073 | 89.317 | 140.305 | 0.086 | 64.572 | 26.558 | -126.172 | 6.628 | 22.432 | 33.391 | -122.603 | -0.572 | 3.789 | 267.045 | -272.665 | -12.986 | -16.685 | 42.094 | 80.231 | 19.843 | -72.731 | -23.218 | -145.898 | 58.672 | 25.75 | -23.11 | 17.466 | 51.083 | 40.494 | -15.418 | 165.978 | 3 | -32.351 |
Inkomen voor belasting
| 1,869.755 | 2,134.098 | 1,380.274 | 1,416.952 | 1,924.798 | 2,172.943 | 1,153.454 | 1,356.146 | 1,851.353 | 2,176.708 | 926.781 | 1,280.566 | 1,710.855 | 2,075.897 | 672.692 | 978.265 | 615.519 | 1,178.832 | 774.667 | 519.483 | 410.857 | 824.617 | 569.12 | 766.121 | 694.968 | 1,104.208 | 652.813 | 786.339 | 804.22 | 1,095.64 | 1,387.582 | 712 | 1,331.688 |
Inkomen voor belasting ratio
| 0.12 | 0.194 | 0.125 | 0.137 | 0.172 | 0.203 | 0.116 | 0.137 | 0.183 | 0.207 | 0.098 | 0.148 | 0.183 | 0.224 | 0.081 | 0.183 | 0.128 | 0.211 | 0.159 | 0.107 | 0.081 | 0.169 | 0.112 | 0.175 | 0.144 | 0.212 | 0.138 | 0.169 | 0.166 | 0.211 | 0.254 | 0.161 | 0.247 |
Belastingkosten
| 684.084 | 715.251 | 499.651 | 502.743 | 675.638 | 755.301 | 256.49 | 341.342 | 676.139 | 849.58 | 333.544 | 599.618 | 592.344 | 780.313 | 381.068 | 409.363 | 275.423 | 441.821 | 316.836 | 224.829 | 221.097 | 326.818 | 294.156 | 272.904 | 334.349 | 489.395 | 325.362 | 377.098 | 364.958 | 465.028 | 601.972 | 354 | 560.632 |
Nettowinst
| 1,158.923 | 1,392.051 | 856.792 | 892.776 | 1,228.765 | 1,390.64 | 877.371 | 1,000.981 | 1,161.397 | 1,306.31 | 575.84 | 666.197 | 1,105.509 | 1,277.981 | 277.064 | 560.344 | 336.471 | 723.055 | 445.574 | 298.831 | 177.718 | 481.882 | 264.33 | 486.305 | 351.907 | 605.399 | 317.78 | 402.296 | 432.548 | 614.911 | 775.861 | 354 | 767.593 |
Nettowinstmarge
| 0.074 | 0.127 | 0.077 | 0.087 | 0.11 | 0.13 | 0.088 | 0.101 | 0.115 | 0.124 | 0.061 | 0.077 | 0.118 | 0.138 | 0.033 | 0.105 | 0.07 | 0.129 | 0.092 | 0.062 | 0.035 | 0.099 | 0.052 | 0.111 | 0.073 | 0.116 | 0.067 | 0.086 | 0.089 | 0.119 | 0.142 | 0.08 | 0.143 |
WPA (Winst Per Aandeel)
| 48.68 | 58.84 | 36.22 | 37.76 | 47.18 | 53.25 | 33.57 | 9.3 | 10.79 | 47.05 | 5.64 | 24.04 | 39.89 | 46.11 | 10 | 20.22 | 12.18 | 26.17 | 16.13 | 10.82 | 6.46 | 17.51 | 9.61 | 17.67 | 12.81 | 22.04 | 11.57 | 14.65 | 17.9 | 25.44 | 32.1 | 14.71 | 31.96 |
Verwaterde WPA
| 48.48 | 58.57 | 36.22 | 37.76 | 46.91 | 52.91 | 33.57 | 9.3 | 10.79 | 46.7 | 5.51 | 24.04 | 39.89 | 45.73 | 10 | 20.22 | 12.18 | 25.93 | 16.13 | 10.82 | 6.46 | 17.32 | 9.61 | 17.67 | 12.81 | 21.64 | 11.57 | 14.65 | 17.9 | 24.58 | 32.1 | 14.71 | 31.96 |
EBITDA
| 2,019.275 | 2,205.975 | 1,466.371 | 1,426.227 | 1,926.201 | 2,168.882 | 1,155.7 | 1,443.221 | 1,921.318 | 2,196.676 | 1,099.66 | 1,294.705 | 1,726.666 | 1,987.618 | 889.278 | 965.924 | 637.108 | 1,184.628 | 749.134 | 567.049 | 423.708 | 878.625 | 726.01 | 750.792 | 703.026 | 1,152.365 | 718.116 | 711.772 | 805.435 | 1,097.284 | 1,338.051 | -1 | -35.814 |
EBITDA ratio
| 0.13 | 0.201 | 0.133 | 0.138 | 0.172 | 0.202 | 0.116 | 0.146 | 0.19 | 0.209 | 0.116 | 0.15 | 0.185 | 0.214 | 0.107 | 0.181 | 0.132 | 0.212 | 0.154 | 0.117 | 0.083 | 0.18 | 0.143 | 0.171 | 0.146 | 0.221 | 0.152 | 0.153 | 0.166 | 0.212 | 0.245 | -0 | -0.007 |