|
Delayed
Japan Exchange
04:30:00 06/10/2026 BST
|
5-day change | 1st Jan Change | ||
| 1,372.00 JPY | -0.58% |
|
+2.54% | +32.69% |
Projected Income Statement: Aucnet Inc.
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 36,710 | 40,455 | 43,303 | 55,910 | 64,140 | 75,155 | 81,175 | 87,955 |
| Change | - | 10.2% | 7.04% | 29.11% | 14.72% | 17.17% | 8.01% | 8.35% |
| EBITDA 1 | - | 7,361 | - | - | 10,425 | 12,770 | 14,640 | 16,630 |
| Change | - | - | - | - | - | 22.49% | 14.64% | 13.59% |
| EBIT 1 | 5,846 | 6,601 | 6,663 | 7,005 | 9,518 | 12,255 | 13,675 | 15,155 |
| Change | - | 12.91% | 0.94% | 5.13% | 35.87% | 28.76% | 11.59% | 10.82% |
| Interest Paid 1 | - | - | - | -1 | -250 | -110 | -110 | -110 |
| Earnings before Tax (EBT) 1 | 5,994 | 6,537 | 6,894 | 6,976 | 8,979 | 12,010 | 13,850 | 15,810 |
| Change | - | 9.06% | 5.46% | 1.19% | 28.71% | 33.76% | 15.32% | 14.15% |
| Net income 1 | 3,625 | 4,346 | 4,368 | 4,485 | 5,922 | 7,925 | 8,870 | 9,850 |
| Change | - | 19.89% | 0.51% | 2.68% | 32.03% | 33.83% | 11.92% | 11.05% |
| Announcement Date | 14/02/22 | 14/02/23 | 14/02/24 | 14/02/25 | 13/02/26 | - | - | - |
Forecast Balance Sheet: Aucnet Inc.
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | -20,615 | -20,021 | -19,572 | -16,980 | -23,104 | -20,383 | -21,899 | -23,722 |
| Change | - | 2.88% | 2.24% | 13.24% | -36.07% | 11.78% | -7.44% | -8.32% |
| Announcement Date | 14/02/22 | 14/02/23 | 14/02/24 | 14/02/25 | 13/02/26 | - | - | - |
Cash Flow Forecast: Aucnet Inc.
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 436 | 651 | 710 | 1,422 | 437 | 551 | 636 | 726 |
| Change | - | 49.31% | 9.06% | 100.28% | -69.27% | 26.08% | 15.43% | 14.15% |
| Free Cash Flow (FCF) 1 | - | 3,872 | 4,406 | 3,431 | 12,308 | 4,726 | 6,058 | 7,000 |
| Change | - | - | 13.79% | -22.13% | 258.73% | -61.6% | 28.18% | 15.55% |
| Announcement Date | 14/02/22 | 14/02/23 | 14/02/24 | 14/02/25 | 13/02/26 | - | - | - |
Forecast Financial Ratios: Aucnet Inc.
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
| EBITDA Margin (%) | - | 18.2% | - | - | 16.25% | 16.99% | 18.04% | 18.91% |
| EBIT Margin (%) | 15.92% | 16.32% | 15.39% | 12.53% | 14.84% | 16.31% | 16.85% | 17.23% |
| EBT Margin (%) | 16.33% | 16.16% | 15.92% | 12.48% | 14% | 15.98% | 17.06% | 17.98% |
| Net margin (%) | 9.87% | 10.74% | 10.09% | 8.02% | 9.23% | 10.54% | 10.93% | 11.2% |
| FCF margin (%) | - | 9.57% | 10.17% | 6.14% | 19.19% | 6.29% | 7.46% | 7.96% |
| FCF / Net Income (%) | - | 89.09% | 100.87% | 76.5% | 207.84% | 59.63% | 68.3% | 71.07% |
Profitability | ||||||||
| ROA | - | 18.06% | 18.01% | 17.64% | 20.08% | 23% | 24.4% | 24.9% |
| ROE | 17.4% | 19.4% | 19.6% | 18.7% | 22.7% | 29.2% | 31% | 30.4% |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - |
| Debt / Free cash flow | - | - | - | - | - | - | - | - |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | 1.19% | 1.61% | 1.64% | 2.54% | 0.68% | 0.73% | 0.78% | 0.83% |
| CAPEX / EBITDA (%) | - | 8.84% | - | - | 4.19% | 4.31% | 4.34% | 4.37% |
| CAPEX / FCF (%) | - | 16.81% | 16.11% | 41.45% | 3.55% | 11.66% | 10.5% | 10.37% |
Items per share | ||||||||
| Cash flow per share 1 | 39.51 | 46.83 | 50.64 | 53.73 | 72.69 | 93.7 | 107.1 | 121.3 |
| Change | - | 18.53% | 8.12% | 6.11% | 35.29% | 28.9% | 14.3% | 13.26% |
| Dividend per Share 1 | 10 | 12 | 13.25 | 19 | 29 | 82 | 46.5 | 50 |
| Change | - | 20% | 10.42% | 43.4% | 52.63% | 182.76% | -43.29% | 7.53% |
| Book Value Per Share 1 | 200.6 | 215.6 | 234.2 | 271 | 290.4 | 295.3 | 346.4 | 404.9 |
| Change | - | 7.46% | 8.65% | 15.72% | 7.15% | 1.68% | 17.32% | 16.87% |
| EPS 1 | 32.64 | 39.87 | 43.95 | 47.11 | 64.92 | 87.25 | 97.65 | 108.4 |
| Change | - | 22.15% | 10.23% | 7.2% | 37.82% | 34.39% | 11.92% | 11.06% |
| Nbr of stocks (in thousands) | 111,266 | 104,296 | 94,596 | 95,543 | 87,690 | 90,832 | 90,832 | 90,832 |
| Announcement Date | 14/02/22 | 14/02/23 | 14/02/24 | 14/02/25 | 13/02/26 | - | - | - |
| 2026 * | 2027 * | |
|---|---|---|
| P/E | 15.8x | 14.1x |
| PBR | 4.67x | 3.98x |
| EV / Sales | 1.4x | 1.27x |
| Yield | 5.94% | 3.37% |
EPS & Dividend
Y-o-Y evolution of P/E
Year-on-year evolution of the Yield
Trader
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ESG MSCI
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Quarterly revenue - Rate of surprise
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