Aucnet Inc
3964・Prime Market・Information & Communication
Aucnet Inc3964
Aucnet Inc3964
Reference Indicators
Market Cap
1,360¥100M
P/E (Forecast)
17.1x
P/B
2.4x
Dividend Yield (Forecast)
2.97%
ROE
22.7%
EV/EBITDA
10.8x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 36,710 | 40,455 | 43,303 | 55,910 | 64,139 |
Cost of Sales | 19,812 | 23,136 | 25,224 | 33,624 | 37,145 |
Gross Profit | 16,897 | 17,319 | 18,079 | 22,285 | 26,994 |
SG&A Expenses | 11,051 | 10,718 | 11,415 | 15,280 | 17,477 |
Operating Income | 5,846 | 6,601 | 6,663 | 7,005 | 9,517 |
Non-operating Income | 300 | 155 | 128 | 223 | 233 |
Non-operating Expenses | 34 | 56 | 36 | 20 | 229 |
Ordinary Income | 6,113 | 6,699 | 6,755 | 7,207 | 9,521 |
Extraordinary Income | 115 | 11 | 152 | 23 | 530 |
Extraordinary Losses | 234 | 173 | 12 | 254 | 1,072 |
Pre-tax Income | 5,994 | 6,537 | 6,894 | 6,976 | 8,978 |
Income Taxes | 2,305 | 2,123 | 2,433 | 2,373 | 2,918 |
Net Income | 3,625 | 4,346 | 4,368 | 4,485 | 5,921 |
EBITDA | 6,745 | 7,480 | 7,449 | 7,879 | 10,425 |
Gross Margin | 46.0% | 42.8% | 41.7% | 39.9% | 42.1% |
Operating Margin | 15.9% | 16.3% | 15.4% | 12.5% | 14.8% |
ROA | 9.8% | 11.6% | 11.6% | 10.2% | 11.7% |
ROE | 17.4% | 19.4% | 19.6% | 18.7% | 22.7% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ライフスタイルプロダクツ | 45,208 | 8,393 | 18.6% |
| モビリティ＆エネルギー | 16,122 | 3,464 | 21.5% |
| その他 | 3,317 | -371 | -11.2% |