3964
JP:CO:AUCNET
株式会社オークネット
- Stock
Last Close
1,235.00
02/05 06:30
Market Cap
65.26B
Beta: -
Volume Today
10.10K
Avg: -
Preview
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Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | Dec '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 16.79B - | 19.30B 14.94% | 19.98B 3.55% | 19.41B 2.87% | 19.49B 0.43% | 19.67B 0.92% | 24.08B 22.40% | 36.71B 52.46% | 40.46B 10.20% | 43.30B 7.04% | 55.91B 29.11% | |
cost of revenue | 5.87B - | 6.44B 9.69% | 7.00B 8.68% | 7.24B 3.39% | 7.74B 6.84% | 8.72B 12.74% | 11.31B 29.68% | 19.81B 75.19% | 23.14B 16.78% | 25.34B 9.55% | 33.62B 32.67% | |
gross profit | 10.92B - | 12.86B 17.77% | 12.98B 0.97% | 12.17B 6.25% | 11.76B 3.39% | 10.95B 6.86% | 12.77B 16.60% | 16.90B 32.34% | 17.32B 2.50% | 17.96B 3.69% | 22.29B 24.09% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | ||||||||||||
selling general and administrative expenses | 8.41B - | 9.05B 7.62% | 11.30B - | 15.28B 35.27% | ||||||||
research and development expenses | ||||||||||||
other expenses | 24.37M - | 65.18M 167.49% | 109.44M 67.92% | 42.66M 61.02% | 26.12M 38.77% | 8.43B 32,160.21% | 9.06B 7.57% | 11.05B 21.94% | 10.72B 3.01% | 1K - | ||
cost and expenses | 13.68B - | 15.10B 10.34% | 15.94B 5.59% | 16.16B 1.39% | 16.27B 0.68% | 17.15B 5.36% | 20.37B 18.81% | 30.86B 51.50% | 33.85B 9.69% | 36.64B 8.23% | 48.91B 33.47% | |
operating expenses | 7.81B - | 8.65B 10.83% | 8.94B 3.29% | 8.92B 0.18% | 8.54B 4.32% | 8.43B 1.32% | 9.06B 7.57% | 11.05B 21.94% | 10.72B 3.01% | 11.30B 5.39% | 15.28B 35.27% | |
interest expense | 83.19M - | 73.18M 12.04% | 41.75M 42.95% | 4.40M 89.46% | 3.42M 22.36% | 2.11M 38.26% | 2.83M 34.04% | 759K 73.15% | 304K 59.95% | 134K 55.92% | 1.60M 1,092.54% | |
ebitda | 4.68B - | 5.64B 20.59% | 5.56B 1.51% | 4.81B 13.40% | 4.42B 8.11% | 3.28B 25.86% | 4.49B 36.81% | 7.01B 56.20% | 7.60B 8.40% | 7.45B 1.93% | 7.85B 5.41% | |
operating income | 3.11B - | 4.20B 35.21% | 4.04B 3.81% | 3.25B 19.69% | 3.22B 0.81% | 2.53B 21.54% | 3.71B 46.73% | 5.85B 57.78% | 6.60B 12.91% | 6.66B 0.94% | 7.01B 5.13% | |
depreciation and amortization | 1.43B - | 1.35B 5.67% | 1.40B 3.70% | 1.46B 4.04% | 1.09B 25.12% | 753.55M 30.92% | 780.54M 3.58% | 1.16B 48.74% | 994.95M 14.30% | 786.35M 20.97% | 874.63M 11.23% | |
total other income expenses net | -118.24M - | -328.78M 178.06% | 62.78M 119.09% | 93.63M 49.13% | -84.59M 190.35% | 4.13M 104.88% | -260.24M 6,408.87% | 147.66M 156.74% | -63.72M 143.15% | 231.52M 463.33% | -28.10M 112.14% | |
income before tax | 2.99B - | 3.87B 29.56% | 4.10B 5.98% | 3.34B 18.64% | 3.13B 6.13% | 2.53B 19.30% | 3.45B 36.20% | 5.99B 73.98% | 6.54B 9.07% | 6.89B 5.47% | 6.98B 1.19% | |
income tax expense | 1.74B - | 1.99B 14.47% | 1.90B 4.68% | 1.53B 19.36% | 1.39B 9.24% | 1.09B 21.66% | 1.51B 38.37% | 2.31B 52.94% | 2.12B 7.90% | 2.43B 14.59% | 2.37B 2.45% | |
net income | 1.23B - | 1.87B 51.55% | 2.18B 16.83% | 1.77B 19.05% | 1.71B 3.37% | 1.40B 17.80% | 1.90B 35.11% | 3.63B 91.13% | 4.35B 19.87% | 4.37B 0.53% | 4.49B 2.67% | |
weighted average shs out | 24.06M - | 20.63M 14.23% | 24.06M 16.59% | 26.39M 9.71% | 27.46M 4.06% | 27.56M 0.35% | 27.67M 0.39% | 27.77M 0.37% | 27.25M 1.86% | 24.85M 8.80% | 47.61M 91.55% | |
weighted average shs out dil | 27.52M - | 20.63M 25.03% | 24.06M 16.59% | 26.93M 11.94% | 27.81M 3.28% | 27.82M 0.03% | 27.89M 0.26% | 27.98M 0.31% | 27.43M 1.98% | 24.96M 8.97% | 47.74M 91.24% | |
eps | 51.26 - | 90.58 76.71% | 90.77 0.21% | 66.97 26.22% | 62.19 7.14% | 50.94 18.09% | 68.56 34.59% | 130.56 90.43% | 159.48 22.15% | 175.79 10.23% | 94.22 46.40% | |
epsdiluted | 44.81 - | 90.58 102.14% | 90.77 0.21% | 65.64 27.69% | 61.41 6.44% | 50.47 17.81% | 68.01 34.75% | 129.58 90.53% | 158.47 22.30% | 175.01 10.44% | 93.96 46.31% |
All numbers in JPY (except ratios and percentages)