Aucnet Inc.
TSE:3964.T
2305 (JPY) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 43,303.979 | 40,455.75 | 36,710.088 | 24,078.099 | 19,672.155 | 19,492.679 | 19,409.333 | 19,983.859 | 19,299.275 | 16,790.328 |
| Cost of Revenue
| 25,344.658 | 23,136.054 | 19,812.18 | 11,309.171 | 8,720.934 | 7,735.252 | 7,239.87 | 7,002.682 | 6,443.264 | 5,874.322 |
| Gross Profit
| 17,959.321 | 17,319.696 | 16,897.908 | 12,768.928 | 10,951.221 | 11,757.427 | 12,169.463 | 12,981.177 | 12,856.011 | 10,916.006 |
| Gross Profit Ratio
| 0.415 | 0.428 | 0.46 | 0.53 | 0.557 | 0.603 | 0.627 | 0.65 | 0.666 | 0.65 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 11,295.874 | 10,598.36 | 10,870.339 | 9,046.571 | 8,406.246 | 8,061.116 | 8,149.52 | 7,913.556 | 7,665.167 | 7,808 |
| Other Expenses
| 4.456 | 10,718.313 | 11,051.467 | 9,063.377 | 8,425.722 | 26.118 | 42.658 | 109.444 | 65.176 | 24.366 |
| Operating Expenses
| 11,295.874 | 10,718.313 | 11,051.467 | 9,063.377 | 8,425.722 | 8,538.423 | 8,924.075 | 8,940.017 | 8,654.856 | 7,808.843 |
| Operating Income
| 6,663.447 | 6,601.382 | 5,846.44 | 3,705.549 | 2,525.499 | 3,219.003 | 3,245.387 | 4,041.159 | 4,201.154 | 3,107.161 |
| Operating Income Ratio
| 0.154 | 0.163 | 0.159 | 0.154 | 0.128 | 0.165 | 0.167 | 0.202 | 0.218 | 0.185 |
| Total Other Income Expenses Net
| 231.52 | -63.721 | 147.659 | -260.241 | 4.125 | -84.586 | 93.625 | 62.779 | -328.778 | -118.241 |
| Income Before Tax
| 6,894.967 | 6,537.661 | 5,994.099 | 3,445.308 | 2,529.624 | 3,134.417 | 3,339.012 | 4,103.939 | 3,872.377 | 2,988.922 |
| Income Before Tax Ratio
| 0.159 | 0.162 | 0.163 | 0.143 | 0.129 | 0.161 | 0.172 | 0.205 | 0.201 | 0.178 |
| Income Tax Expense
| 2,433.333 | 2,123.551 | 2,305.819 | 1,507.675 | 1,089.58 | 1,390.804 | 1,532.446 | 1,900.247 | 1,993.541 | 1,741.598 |
| Net Income
| 4,368.973 | 4,346.059 | 3,625.527 | 1,896.934 | 1,404.005 | 1,707.941 | 1,767.535 | 2,183.455 | 1,868.848 | 1,233.129 |
| Net Income Ratio
| 0.101 | 0.107 | 0.099 | 0.079 | 0.071 | 0.088 | 0.091 | 0.109 | 0.097 | 0.073 |
| EPS
| 175.79 | 159.48 | 130.56 | 68.56 | 50.94 | 62.19 | 66.97 | 90.77 | 90.58 | 51.26 |
| EPS Diluted
| 175.01 | 158.47 | 129.58 | 68.01 | 50.47 | 61.41 | 65.64 | 90.77 | 90.58 | 44.81 |
| EBITDA
| 7,449.797 | 7,596.334 | 7,007.395 | 4,486.091 | 3,279.05 | 4,423.006 | 4,813.187 | 5,557.845 | 5,642.98 | 4,679.506 |
| EBITDA Ratio
| 0.172 | 0.188 | 0.191 | 0.186 | 0.167 | 0.227 | 0.248 | 0.278 | 0.292 | 0.279 |