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Earnings3964AUCNET INC.Information and Communications, Services and Others

Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending December 2026, net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the year-earlier period. The full-year earnings forecast and dividend forecast were revised in light of recent business trends.

Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
13.8
Year-on-year change in net sales (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAP
Net Sales18,189¥ millionYear on year +13.8%Progress 25.3%
Operating profit3,226¥ millionYear on year +4.6%Progress 28.1%
Ordinary income3,222¥ millionYear on year +7.5%Progress 28.4%
Net income attributable to owners of the parent2,156¥ millionYear on year +7.2%Progress 28.7%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥23.77
Financial position at period-end
Total assets52,723¥ million
of which net assets 27,126 ¥ millionEquity ratio 50.9%vs. prior year-end -1.0pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenueLifestyle Products ¥13,193,612 thousand (YoY +16.5%), Mobility & Energy ¥4,197,069 thousand (YoY +8.0%), Other (outside reportable segments, including intersegment internal sales) ¥950,558 thousand (YoY +6.4%)
Segment profitLifestyle Products ¥2,382,216 thousand (YoY +2.4%), Mobility & Energy ¥1,199,888 thousand (YoY +8.2%), Other (outside reportable segments) ¥-48,527 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥72,000 million (YoY +12.3%)
Operating profit¥11,500 million (YoY +20.8%)
Ordinary income¥11,350 million (YoY +19.2%)
Net income¥7,500 million (YoY +26.7%)
Net income per share¥82.60
Revision to Earnings ForecastNot disclosed → Net Sales 72,000 / Operating profit 11,500 / Ordinary income 11,350 / Net income 7,500
Annual Dividend Forecast58 Yen (comparison before taking the stock split into account) → After taking the stock split into account 42 / Before taking the stock split into account 84(+44.8%)
Shareholder Return PolicyDividend payout ratio of 50% or higher
Factors Behind Changes in Business Performance

Net sales increased due to a rise in listings of higher-priced products, higher average transaction prices resulting from foreign-exchange movements, an increase in the number of GIGA School devices distributed, strengthened sales activities centered on Europe, continued demand for used vehicles, increases in the total number of transactions and successful bids and in average transaction prices, an increase in the number of vehicles inspected, and higher inbound and domestic demand driven by the weaker yen and higher stock prices. On the profit side, amortization expenses for the new core system, “BASE,” and the member website, “AUCNET CARS,” were recorded.

Disclosure regarding the going concern assumption

No applicable matters.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 2 / Company name 株式会社yep, yet Company Limited / Excluded Not disclosed
Material subsequent eventsNo applicable matters.
Impairment lossNot applicable (information on impairment losses and other items related to fixed assets by reportable segment)
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss Loss on Disposal of Fixed Assets ¥9,598 thousand
Depreciation and amortization¥195,119 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End96,052,800
Treasury Shares at Period-End5,332,162
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–31 March 2026
Net Sales¥18,189 million (YoY +13.8%)
Operating profit¥3,226 million (YoY +4.6%)
Ordinary income¥3,222 million (YoY +7.5%)
Profit attributable to owners of the parent¥2,156 million (YoY +7.2%)
Net income per share¥23.77
Equity ratioEnd of the current fiscal period 50.9 / End of previous period 51.9
Total assets¥52,723 million
Net assets¥27,126 million
Full-year earnings forecastNet Sales ¥72,000 million (YoY +12.3%) / Operating profit ¥11,500 million (YoY +20.8%) / Ordinary income ¥11,350 million (YoY +19.2%) / Net income ¥7,500 million (YoY +26.7%) / Net income per share ¥82.60
Revision to Earnings ForecastNot disclosed → Net Sales 72,000 / Operating profit 11,500 / Ordinary income 11,350 / Net income 7,500
Annual Dividend Forecast58 Yen (comparison before taking the stock split into account) → After taking the stock split into account 42 / Before taking the stock split into account 84(+44.8%)
Shareholder Return PolicyDividend payout ratio of 50% or higher
Segment revenueLifestyle Products ¥13,193,612 thousand (YoY +16.5%), Mobility & Energy ¥4,197,069 thousand (YoY +8.0%), Other (outside reportable segments, including intersegment internal sales) ¥950,558 thousand (YoY +6.4%)
Segment profitLifestyle Products ¥2,382,216 thousand (YoY +2.4%), Mobility & Energy ¥1,199,888 thousand (YoY +8.2%), Other (outside reportable segments) ¥-48,527 thousand
Depreciation and amortization¥195,119 thousand
Impairment lossNot applicable (information on impairment losses and other items related to fixed assets by reportable segment)
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss Loss on Disposal of Fixed Assets ¥9,598 thousand
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 2 / Company name 株式会社yep, yet Company Limited / Excluded Not disclosed
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End96,052,800
Treasury Shares at Period-End5,332,162
Factors Behind Changes in Business PerformanceNet sales increased due to a rise in listings of higher-priced products, higher average transaction prices resulting from foreign-exchange movements, an increase in the number of GIGA School devices distributed, strengthened sales activities centered on Europe, continued demand for used vehicles, increases in the total number of transactions and successful bids and in average transaction prices, an increase in the number of vehicles inspected, and higher inbound and domestic demand driven by the weaker yen and higher stock prices. On the profit side, amortization expenses for the new core system, “BASE,” and the member website, “AUCNET CARS,” were recorded.
Items this document does not state (8)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioRegional salesOrders received and order backlog

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Transaction volume and net sales increased due to a rise in listings of higher-priced products, higher average transaction prices, an increase in the number of GIGA School devices distributed, continued demand for used vehicles, an increase in the number of transactions and successful bids, and higher inbound and domestic demand driven by the weaker yen and higher stock prices. At the same time, amortization expenses for the new core system and the member website were recorded. The full-year forecast was revised in light of recent business trends.

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Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | AUCNET INC. (3964) timely disclosure | Komori