Aucnet Inc
TSE:3964
Income Statement
Earnings Waterfall
Aucnet Inc
Revenue
|
43.3B
JPY
|
Cost of Revenue
|
-25.2B
JPY
|
Gross Profit
|
18.1B
JPY
|
Operating Expenses
|
-11.4B
JPY
|
Operating Income
|
6.7B
JPY
|
Other Expenses
|
-2.3B
JPY
|
Net Income
|
4.4B
JPY
|
Income Statement
Aucnet Inc
Sep-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Mar-2008 | Jun-2008 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
12 097
N/A
|
12 077
0%
|
12 023
0%
|
12 128
+1%
|
12 603
+4%
|
13 077
+4%
|
13 110
+0%
|
12 947
-1%
|
12 743
-2%
|
5 385
-58%
|
10 106
+88%
|
14 518
+44%
|
19 984
+38%
|
19 781
-1%
|
19 907
+1%
|
20 147
+1%
|
19 409
-4%
|
19 432
+0%
|
19 414
0%
|
19 150
-1%
|
19 493
+2%
|
19 159
-2%
|
19 420
+1%
|
19 875
+2%
|
19 672
-1%
|
20 393
+4%
|
20 128
-1%
|
20 633
+3%
|
24 078
+17%
|
27 755
+15%
|
32 273
+16%
|
35 578
+10%
|
36 710
+3%
|
37 944
+3%
|
38 702
+2%
|
39 933
+3%
|
40 456
+1%
|
40 683
+1%
|
41 784
+3%
|
42 212
+1%
|
43 304
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 658)
|
(6 732)
|
(6 742)
|
(6 807)
|
(7 088)
|
(7 219)
|
(7 084)
|
(6 810)
|
(6 727)
|
(1 868)
|
(3 566)
|
(5 117)
|
(7 003)
|
(6 926)
|
(7 039)
|
(7 227)
|
(7 240)
|
(7 386)
|
(7 465)
|
(7 385)
|
(7 735)
|
(7 797)
|
(8 454)
|
(8 995)
|
(8 721)
|
(9 115)
|
(8 695)
|
(8 642)
|
(11 309)
|
(13 818)
|
(16 585)
|
(19 151)
|
(19 812)
|
(20 808)
|
(21 546)
|
(22 729)
|
(23 136)
|
(23 153)
|
(23 996)
|
(24 214)
|
(25 225)
|
|
Gross Profit |
5 439
N/A
|
5 345
-2%
|
5 281
-1%
|
5 321
+1%
|
5 514
+4%
|
5 858
+6%
|
6 026
+3%
|
6 136
+2%
|
6 016
-2%
|
3 517
-42%
|
6 540
+86%
|
9 401
+44%
|
12 981
+38%
|
12 855
-1%
|
12 868
+0%
|
12 920
+0%
|
12 169
-6%
|
12 046
-1%
|
11 949
-1%
|
11 765
-2%
|
11 757
0%
|
11 362
-3%
|
10 966
-3%
|
10 880
-1%
|
10 951
+1%
|
11 277
+3%
|
11 433
+1%
|
11 991
+5%
|
12 769
+6%
|
13 937
+9%
|
15 688
+13%
|
16 426
+5%
|
16 898
+3%
|
17 136
+1%
|
17 156
+0%
|
17 203
+0%
|
17 320
+1%
|
17 530
+1%
|
17 788
+1%
|
17 998
+1%
|
18 079
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 904)
|
(3 937)
|
(3 852)
|
(3 734)
|
(3 846)
|
(3 930)
|
(4 173)
|
(4 282)
|
(4 416)
|
(2 213)
|
(4 432)
|
(6 581)
|
(8 940)
|
(9 006)
|
(9 061)
|
(9 088)
|
(8 924)
|
(8 784)
|
(8 782)
|
(8 609)
|
(8 538)
|
(8 423)
|
(8 212)
|
(8 351)
|
(8 426)
|
(8 463)
|
(8 470)
|
(8 537)
|
(9 063)
|
(9 559)
|
(10 236)
|
(10 684)
|
(11 051)
|
(10 955)
|
(10 853)
|
(10 832)
|
(10 718)
|
(10 925)
|
(11 152)
|
(11 295)
|
(11 416)
|
|
Selling, General & Administrative |
(3 904)
|
(3 937)
|
(3 785)
|
(3 734)
|
(3 846)
|
(3 996)
|
(4 173)
|
(4 282)
|
(4 416)
|
(2 213)
|
(4 432)
|
(6 581)
|
(7 978)
|
(9 007)
|
(9 061)
|
(9 089)
|
(7 963)
|
(8 785)
|
(8 782)
|
(8 609)
|
(8 057)
|
(8 423)
|
(8 212)
|
(8 351)
|
(8 426)
|
(8 463)
|
(8 470)
|
(8 537)
|
(9 031)
|
(9 559)
|
(10 236)
|
(10 684)
|
(10 917)
|
(10 955)
|
(10 853)
|
(10 832)
|
(10 598)
|
(10 925)
|
(11 152)
|
(11 295)
|
(11 296)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(962)
|
0
|
0
|
0
|
(962)
|
0
|
0
|
0
|
(482)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(120)
|
|
Other Operating Expenses |
0
|
0
|
(67)
|
0
|
0
|
67
|
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
|
(0)
|
0
|
|
Operating Income |
1 535
N/A
|
1 408
-8%
|
1 429
+2%
|
1 587
+11%
|
1 668
+5%
|
1 929
+16%
|
1 853
-4%
|
1 854
+0%
|
1 600
-14%
|
1 304
-18%
|
2 108
+62%
|
2 820
+34%
|
4 041
+43%
|
3 849
-5%
|
3 808
-1%
|
3 832
+1%
|
3 245
-15%
|
3 262
+0%
|
3 167
-3%
|
3 156
0%
|
3 219
+2%
|
2 939
-9%
|
2 754
-6%
|
2 529
-8%
|
2 525
0%
|
2 814
+11%
|
2 963
+5%
|
3 455
+17%
|
3 706
+7%
|
4 378
+18%
|
5 453
+25%
|
5 742
+5%
|
5 846
+2%
|
6 181
+6%
|
6 303
+2%
|
6 371
+1%
|
6 601
+4%
|
6 604
+0%
|
6 636
+0%
|
6 703
+1%
|
6 663
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(81)
|
(75)
|
(4)
|
11
|
108
|
217
|
150
|
185
|
158
|
81
|
84
|
90
|
14
|
18
|
102
|
120
|
186
|
112
|
(80)
|
139
|
150
|
192
|
318
|
111
|
183
|
247
|
93
|
73
|
69
|
(0)
|
235
|
|
Non-Reccuring Items |
(1 941)
|
(2 046)
|
(2 218)
|
(484)
|
(374)
|
(130)
|
(5)
|
(195)
|
(228)
|
0
|
(94)
|
(99)
|
(14)
|
(8)
|
64
|
(71)
|
(164)
|
(213)
|
(191)
|
(46)
|
(165)
|
(203)
|
(209)
|
(212)
|
(157)
|
(43)
|
(40)
|
(8)
|
(142)
|
(167)
|
(147)
|
(197)
|
(221)
|
(203)
|
(269)
|
(342)
|
(146)
|
(102)
|
(53)
|
24
|
(3)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
96
|
96
|
99
|
102
|
(10)
|
(9)
|
0
|
0
|
(31)
|
0
|
0
|
0
|
0
|
(57)
|
0
|
(8)
|
0
|
4
|
(3)
|
(15)
|
0
|
(33)
|
0
|
0
|
0
|
(5)
|
|
Total Other Income |
180
|
(27)
|
1 842
|
(85)
|
122
|
91
|
114
|
106
|
99
|
64
|
76
|
76
|
81
|
17
|
20
|
1
|
12
|
15
|
3
|
37
|
6
|
28
|
12
|
19
|
60
|
(7)
|
(20)
|
(11)
|
18
|
(8)
|
(9)
|
2
|
47
|
9
|
33
|
35
|
22
|
(42)
|
(44)
|
(59)
|
4
|
|
Pre-Tax Income |
(226)
N/A
|
(666)
-195%
|
1 053
N/A
|
1 019
-3%
|
1 417
+39%
|
1 890
+33%
|
1 962
+4%
|
1 765
-10%
|
1 471
-17%
|
1 332
-9%
|
2 004
+51%
|
2 716
+36%
|
4 104
+51%
|
3 868
-6%
|
3 999
+3%
|
4 074
+2%
|
3 339
-18%
|
3 348
+0%
|
3 238
-3%
|
3 218
-1%
|
3 134
-3%
|
2 855
-9%
|
2 571
-10%
|
2 324
-10%
|
2 530
+9%
|
2 884
+14%
|
3 089
+7%
|
3 547
+15%
|
3 445
-3%
|
4 342
+26%
|
5 438
+25%
|
5 740
+6%
|
5 994
+4%
|
6 095
+2%
|
6 235
+2%
|
6 311
+1%
|
6 538
+4%
|
6 534
0%
|
6 607
+1%
|
6 668
+1%
|
6 895
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(804)
|
(668)
|
(381)
|
(66)
|
(147)
|
(575)
|
(899)
|
(978)
|
(821)
|
(561)
|
(945)
|
(1 298)
|
(1 900)
|
(1 805)
|
(1 785)
|
(1 809)
|
(1 532)
|
(1 557)
|
(1 526)
|
(1 422)
|
(1 391)
|
(1 228)
|
(1 115)
|
(1 067)
|
(1 090)
|
(1 205)
|
(1 259)
|
(1 443)
|
(1 508)
|
(1 846)
|
(2 163)
|
(2 353)
|
(2 306)
|
(2 375)
|
(2 459)
|
(2 201)
|
(2 124)
|
(2 029)
|
(2 029)
|
(2 190)
|
(2 433)
|
|
Income from Continuing Operations |
(1 030)
|
(1 333)
|
673
|
953
|
1 270
|
1 315
|
1 062
|
787
|
650
|
771
|
1 060
|
1 418
|
2 204
|
2 063
|
2 214
|
2 265
|
1 807
|
1 791
|
1 712
|
1 796
|
1 744
|
1 627
|
1 456
|
1 257
|
1 440
|
1 679
|
1 830
|
2 104
|
1 938
|
2 496
|
3 275
|
3 387
|
3 688
|
3 720
|
3 777
|
4 110
|
4 414
|
4 505
|
4 579
|
4 478
|
4 462
|
|
Income to Minority Interest |
(24)
|
(21)
|
(23)
|
(19)
|
(15)
|
(13)
|
(8)
|
(1)
|
2
|
(4)
|
(6)
|
(11)
|
(20)
|
(33)
|
(37)
|
(39)
|
(39)
|
(33)
|
(35)
|
(35)
|
(36)
|
(42)
|
(45)
|
(34)
|
(36)
|
(34)
|
(26)
|
(38)
|
(41)
|
(44)
|
(54)
|
(60)
|
(63)
|
(66)
|
(67)
|
(66)
|
(68)
|
(74)
|
(81)
|
(88)
|
(93)
|
|
Net Income (Common) |
(1 053)
N/A
|
(1 355)
-29%
|
650
N/A
|
935
+44%
|
1 255
+34%
|
1 302
+4%
|
1 054
-19%
|
786
-25%
|
652
-17%
|
768
+18%
|
1 053
+37%
|
1 408
+34%
|
2 183
+55%
|
2 031
-7%
|
2 178
+7%
|
2 226
+2%
|
1 768
-21%
|
1 758
-1%
|
1 677
-5%
|
1 761
+5%
|
1 708
-3%
|
1 584
-7%
|
1 410
-11%
|
1 223
-13%
|
1 404
+15%
|
1 645
+17%
|
1 804
+10%
|
2 065
+14%
|
1 897
-8%
|
2 452
+29%
|
3 221
+31%
|
3 327
+3%
|
3 626
+9%
|
3 654
+1%
|
3 710
+2%
|
4 045
+9%
|
4 346
+7%
|
4 430
+2%
|
4 498
+2%
|
4 390
-2%
|
4 369
0%
|
|
EPS (Diluted) |
-100.29
N/A
|
-129
-29%
|
59.62
N/A
|
87.36
+47%
|
117.25
+34%
|
119.42
+2%
|
98.51
-18%
|
72.74
-26%
|
59.85
-18%
|
31.98
-47%
|
43.7
+37%
|
58.4
+34%
|
90.77
+55%
|
81.23
-11%
|
78.61
-3%
|
81.52
+4%
|
65.64
-19%
|
62.78
-4%
|
60.12
-4%
|
63.58
+6%
|
61.41
-3%
|
56.93
-7%
|
50.72
-11%
|
43.96
-13%
|
50.47
+15%
|
59
+17%
|
64.64
+10%
|
73.96
+14%
|
68.01
-8%
|
87.73
+29%
|
115.15
+31%
|
118.56
+3%
|
129.58
+9%
|
130.62
+1%
|
133.68
+2%
|
145.61
+9%
|
158.47
+9%
|
168.56
+6%
|
171.67
+2%
|
185.62
+8%
|
175.01
-6%
|