Aucnet : FY2021 First Quarter Results Briefing Aucnet

FY2021 First Quarter Results Briefing

May 11th, 2021

AUCNET INC.

(TSE 1st section: 3964)

Table of Contents

1.	FY2021 First Quarter Results
	・Highlights	P. 2
	・Consolidated Financial Results	P. 3
2.	Segment Information
	・Automobile Business	P. 7
	・Digital Product Business	P. 9
	・Consumer Product Business	P. 11
	・Others	P. 13
3.	Forecast Revision	P. 14
4.	Reference	P. 15

© 2021 AUCNET INC.

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FY2021 First Quarter Highlights

	FY2021 1Q		Net sales increased significantly due to the impact of the addition of GALLERY RARE Ltd.
		Increased demand for online auctions led to a significant year-on-year increase in both
				sales and profit.
			Net Sales 9,268 million yen	Operating Profit 1,808 million yen
			YoY +65.8%	YoY +59.1%
			Ordinary Profit 2,017 million yen	Profit attributable to
			Owners of Parent 1,277 million yen
			YoY +70.4%	YoY +76.7%

～ The Digital Product Business and the Consumer Product Business drove the growth. ～

Digital Product

Business

Net Sales 2,008 million yen

YoY +17.8%

Segment Income 1,105 million yen

YoY +48.5%

• Increase in the number of incoming items and increased buying power by expanding the buyer network
• Increase in unit price of items

		Net Sales 3,392 million yen	 Vitalization and penetration of online auctions in the
Consumer Product	YoY +1142.8%
industry
Business	Segment Income 309 million yen	 Consolidation of GALLERY RARE Ltd.
		YoY +194.8%
			© 2021 AUCNET INC.	2

FY2021 First Quarter Consolidated Financial Results

• Both sales and profit increased in all segments compared with the same period of the previous fiscal year.
• Net sales increased significantly due to the impact of the addition of GALLERY RARE Ltd. to the scope on consolidation in October 2020.

(million yen)	FY2020 1Q	FY2021 1Q	YoY
Net sales	5,591	9,268	+65.8%
Operating profit	1,136	1,808	+59.1%
Operating profit margin	20.3%	19.5%	△0.8pt
Ordinary profit	1,184	2,017	+70.4%
Profit attributable to	723	1,277	+76.7%
Owners of Parent

FY2021

Initial Rate of Progress

Forecast

33,796 27.4%

3,806 47.5%

11.3%-

3,768 53.5%

2,214 57.7%

© 2021 AUCNET INC.

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FY2018~FY2021 Consolidated Financial Results by Quarter

Net Sales

（Million Yen）

												9,268
											8,314
5,205			5,089		5,591	5,347
	5,071
	4,828	4,871		4,8424,868		4,824
		4,387
1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q	1Q
	FY2018			FY2019			FY2020		FY2021

Operating Profit

1,808

1,127

1,136

847

991 945

669 724 697

694

632

483 499

1Q

2Q

3Q

4Q

1Q

2Q

3Q

4Q

1Q

2Q

3Q

4Q

1Q

FY2018

FY2019

FY2020

FY2021

© 2021 AUCNET INC.

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