3674
JP:CO:AUCFAN
株式会社オークファン
- Stock
Last Close
364.00
02/05 06:30
Market Cap
4.19B
Beta: -
Volume Today
15.70K
Avg: -
Preview
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Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.68B - | 1.27B 24.25% | 1.59B 24.87% | 1.73B 8.84% | 1.49B - | 1.38B 6.87% | 1.10B 20.65% | 1.12B 1.76% | 1.34B 20.06% | 1.17B 12.80% | 1.21B 3.83% | 1.13B 6.92% | 1.28B 13.40% | 1.13B 11.60% | 1.11B 1.81% | 1.26B 13.71% | ||
cost of revenue | 957.25M - | 729.59M 23.78% | 560.70M 23.15% | 767M 36.79% | 712.10M - | 680.58M 4.43% | 586.63M 13.80% | 540.31M 7.90% | 530.61M 1.80% | 518.45M 2.29% | 574M 10.71% | 515M 10.28% | 683.45M 32.71% | 617.24M 9.69% | 669.03M 8.39% | 598.42M 10.55% | ||
gross profit | 719.37M - | 540.40M 24.88% | 1.03B 89.70% | 959M 6.45% | 773.14M - | 702.57M 9.13% | 510.91M 27.28% | 576.51M 12.84% | 810.20M 40.54% | 650.78M 19.68% | 640M 1.66% | 615M 3.91% | 597.95M 2.77% | 515.50M 13.79% | 443.22M 14.02% | 666.35M 50.34% | ||
selling and marketing expenses | 296M - | 286M - | ||||||||||||||||
general and administrative expenses | 356M - | 266M - | ||||||||||||||||
selling general and administrative expenses | 47K - | 652M - | 590.91M - | 552M 6.58% | 575M 4.17% | 542.46M 5.66% | 581.07M 7.12% | 673.85M 15.97% | 717.67M 6.50% | |||||||||
research and development expenses | 54M - | 164M - | ||||||||||||||||
other expenses | 654.55M - | 552.85M 15.54% | 1.07B 93.08% | 887K - | 722K 18.60% | 5.20M 619.94% | 78K 98.50% | 3.05M 3,815.38% | -167K 105.47% | -146M 87,325.15% | 1M 100.68% | -119K 111.90% | -268K 125.21% | 70K - | ||||
cost and expenses | 1.61B - | 1.28B 20.43% | 1.63B 26.95% | 1.42B 12.78% | 1.27B - | 1.25B 1.76% | 1.15B 7.51% | 1.07B 7.01% | 1.16B 8.23% | 1.11B 4.32% | 1.14B 3.11% | 1.09B 4.63% | 1.23B 12.38% | 1.20B 2.28% | 1.34B 12.09% | 1.32B 1.99% | ||
operating expenses | 654.55M - | 552.89M 15.53% | 1.07B 93.07% | 653M 38.83% | 555.95M - | 565.18M 1.66% | 565.53M 0.06% | 531.08M 6.09% | 629.00M 18.44% | 591.08M 6.03% | 570M 3.57% | 576M 1.05% | 542.58M 5.80% | 580.80M 7.04% | 673.85M 16.02% | 717.74M 6.51% | ||
interest expense | 2.12M - | 1.94M 8.46% | 1.91M 1.24% | 1.35M - | 1.48M 10.10% | 1.50M 0.94% | 1.55M 3.48% | 1.65M 6.27% | 2.04M 24.01% | 3.64M - | 3.32M 8.71% | 8.43M 153.72% | 3.27M 61.20% | |||||
ebitda | 69.44M - | -10.13M 114.58% | 43.89M 533.44% | 372.50M 748.79% | 224.79M - | 157.96M 29.73% | -40.35M 125.55% | 31.95M 179.19% | 201.25M 529.81% | 120M 40.37% | 130M 8.33% | 100M 23.08% | 116.27M 16.27% | 2.68M 97.69% | -152.96M 5,803.28% | 20.12M 113.15% | ||
operating income | 64.82M - | -12.44M 119.20% | -42.29M 239.87% | 307M 825.89% | 217.19M - | 137.39M 36.74% | -54.63M 139.76% | 45.42M 183.16% | 181.19M 298.89% | 59.70M 67.05% | 70M 17.25% | 39M 44.29% | 55.37M 41.97% | -65.30M 217.94% | -230.62M 253.18% | -51.39M 77.72% | ||
depreciation and amortization | 4.62M - | 2.32M 49.81% | 86.18M 3,616.21% | 65.50M 24.00% | 7.60M - | 20.57M 170.68% | 14.27M 30.61% | -13.47M 194.37% | 20.06M 248.96% | 60.30M 200.54% | 60M 0.49% | 60M 0% | 67.03M 11.72% | 70.99M 5.90% | 72.19M 1.69% | 71.51M 0.94% | ||
total other income expenses net | 2.50M - | 383K 84.71% | 84.27M 21,901.83% | -3M 103.56% | -34.80M - | -104.81M 201.13% | 20.51M 119.57% | -2.35M 111.47% | 23.10M 1,081.85% | 16.76M 27.45% | -90M 636.93% | 22M 124.44% | -9.77M 144.42% | -6.33M 35.20% | 11.26M 277.78% | 15.51M 37.82% | ||
income before tax | 67.32M - | -12.06M 117.92% | 41.97M 448.01% | 304M 624.26% | 182.38M - | 32.58M 82.14% | -34.11M 204.71% | 43.07M 226.26% | 204.29M 374.32% | 76.47M 62.57% | -20M 126.16% | 61M 405% | 45.59M 25.25% | -71.63M 257.10% | -219.37M 206.24% | -35.88M 83.65% | ||
income tax expense | 38.24M - | -13.23M 134.61% | 137.86M 1,141.65% | 183M 32.74% | -13.89M - | 8.79M 163.27% | 17.55M 99.67% | 19.93M 13.57% | 87.56M 339.38% | 29.86M 65.89% | 11M 63.17% | 29M 163.64% | 27.56M 4.97% | 11.21M 59.32% | 77.77M 593.68% | 19.59M 74.81% | ||
net income | 29.08M - | 1.17M 95.96% | -95.89M 8,267.55% | 121M 226.19% | 196.27M - | 23.79M 87.88% | -34.22M 243.81% | 26.34M 176.98% | 134.44M 410.36% | 49.93M 62.86% | -23M 146.06% | 32M 239.13% | 18.04M 43.64% | -82.84M 559.31% | -297.14M 258.68% | -55.47M 81.33% | ||
weighted average shs out | 10.36M - | 10.60M - | 10.60M 0.01% | 10.32M - | 10.32M - | 10.29M 0.34% | 10.52M 2.22% | 10.52M 0.06% | 10.48M 0.37% | 10.52M 0.37% | ||||||||
weighted average shs out dil | 10.38M - | 10.64M - | 10.60M 0.41% | 10.32M - | 10.32M - | 10.29M 0.34% | 10.52M 2.22% | 10.52M 0.06% | 10.48M 0.37% | 10.52M 0.37% | ||||||||
eps | 2.81 - | 0 100% | 0 | 11.42 Infinity% | -15.93 239.49% | 0 100% | 0 | 0 | 2.55 Infinity% | 0 100% | 4.84 Infinity% | -2.23 146.07% | 3.11 239.46% | 1.72 44.69% | -7.87 557.56% | -28.34 260.10% | -5.27 81.40% | |
epsdiluted | 2.80 - | 0 100% | 0 | 11.37 Infinity% | -15.93 240.11% | 0 100% | 0 | 0 | 2.55 Infinity% | 0 100% | 4.84 Infinity% | -2.23 146.07% | 3.11 239.46% | 1.72 44.69% | -7.87 557.56% | -28.34 260.10% | -5.27 81.40% |
All numbers in JPY (except ratios and percentages)