3964.T
AUCNET INC.
プライム · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 1,337.00
−0.96%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 66.3B | 64.1B | 55.9B | 43.3B | 40.5B |
| Cost of Revenue | 10.7B | 37.1B | 33.6B | 25.2B | 23.1B |
| Gross Profit | 7.5B | 27.0B | 22.3B | 18.1B | 17.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 4.3B | 17.5B | 15.3B | 11.4B | 10.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 4.3B | 17.5B | 15.3B | 11.4B | 10.7B |
| Cost and Expenses | 56.7B | 54.6B | 48.9B | 36.6B | 33.9B |
| Operating Income (EBIT) | 9.7B | 9.5B | 7.0B | 6.7B | 6.6B |
| Non-Operating | |||||
| Interest Income | 15.2M | 32.3M | 5.9M | 5.5M | 4.2M |
| Interest Expense | 83.0K | 250.0K | 1.6M | 134.0K | 304.0K |
| Net Interest Income | 15.1M | 32.1M | 4.3M | 5.4M | 3.9M |
| Other Non-Op Income/Expense | (4.4M) | 3.9M | 202.7M | 92.3M | 98.5M |
| Non-Operating Income (excl Interest) | 44.9M | 200.8M | 217.6M | 123.3M | 151.0M |
| EBT (Pre-Tax Income) | 3.2B | 9.0B | 7.0B | 6.9B | 6.5B |
| Income Tax Expense | 1.0B | 2.9B | 2.4B | 2.4B | 2.1B |
| Bottom Line | |||||
| Net Income | 6.1B | 5.9B | 4.5B | 4.4B | 4.3B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 6.1B | 5.9B | 4.5B | 4.4B | 4.3B |
| Per Share | |||||
| Basic EPS | ¥109 | ¥130 | ¥188 | ¥176 | ¥159 |
| Diluted EPS | ¥109 | — | ¥188 | ¥175 | ¥158 |
| Revenue Per Share | ¥731 | ¥1,406 | ¥2,349 | ¥1,742 | ¥1,485 |
| Shares | |||||
| Basic Shares Outstanding | 90.7M | 45.6M | 23.8M | 24.9M | 27.3M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 10.2B | 7.6B | 7.3B | 7.4B |
| D&A | — | 709.7M | 631.6M | 666.4M | 759.5M |
| EBIT | 9.7B | 9.5B | 7.0B | 6.7B | 6.6B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026