Vizora日本語

AucnetAUCNET INC.3964東証プライム情報・通信業FY ending Dec 2025, consolidated, J-GAAP

Aucnet FY ending Dec 2020 results

About 48% of Aucnet's sales come from Automobile business, with Digital products business and Consumer products making up much of the rest.

Out of every ¥100 of sales, about ¥15 is left as operating profit.

Revenue changed +22.4% from the prior year, operating profit +46.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +22.4% · profit +46.7%, calculated from disclosed figures.

Operating leverage: 2.09× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
+22.4%¥19.7B → ¥24.1B
Gross profit
+16.6%¥11B → ¥12.8B
Operating income
+46.7%¥2.53B → ¥3.71B
Net income attributable to owners
+35.1%¥1.4B → ¥1.9B
Operating cash flow
+188.8%¥1.43B → ¥4.12B
Free cash flow
+365.6%¥758.7M → ¥3.53B

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

For every ¥100 Aucnet sells, how much goes where, and how much is kept.

FY ending Dec 2020
Cost of sales
¥47
SG&A
¥38
Operating profit
¥15
Net profit kept
¥8

Annual margin trends

Gross margin53.0%
FY ending Dec 2019: 55.7%55.7%FY ending Dec 2020: 53.0%53.0%FY19FY20
Operating margin15.4%
FY ending Dec 2019: 12.8%12.8%FY ending Dec 2020: 15.4%15.4%FY19FY20
Net margin7.9%
FY ending Dec 2019: 7.1%7.1%FY ending Dec 2020: 7.9%7.9%FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2020
  • Automobile business¥11.5B
    48%
    Op. margin 31.0%
  • Digital products business¥5.88B
    24%
    Op. margin 40.7%
  • Consumer products¥3.94B
    16%
    Op. margin 13.6%
  • Other¥2.72B
    11%
    Op. margin -11.0%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2024/01/01－2024/12/31)

    ID S100VGK52025-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(2023/01/01－2023/12/31)

    ID S100T4LC2024-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(2022/01/01－2022/12/31)

    ID S100QGNM2023-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(令和3年1月1日－令和3年12月31日)

    ID S100NSBG2022-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(令和2年1月1日－令和2年12月31日)

    ID S100L2Z42021-03-31Open

Extracted from XBRL: 52 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image