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AUTOSERVER, 4% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 3 yen, Plan to Continue the 66 yen Policy This Fiscal Year as Well

Thu Feb 13, 2025 4:00 pm JST Earnings

5589 AUTOSERVER CO.,LTD. 【J-GAAP】

Earnings Report

AUTOSERVER CO.,LTD. <5589> [TSE Std] announced its financial results after the market closed on February 13th (16:00). The ordinary profit (non-consolidated) for the fiscal year ending December 2024 increased 19.2% from the previous period to 2.48 billion yen. However, for the fiscal year ending December 2025, the profit is expected to decrease by 4.1% from the previous period to 2.38 billion yen.

At the same time, the company increased the annual dividend for the previous term from 63 yen to 66 yen (compared to 61 yen in the prior term), and has decided to continue with a dividend of 66 yen for the current term as well.

In the most recent three-month period, from October to December (4Q), the ordinary profit grew 7.3% from the same period last year, reaching 0.51 billion yen. The operating profit margin rose from 34.1% in the same period last year to 34.6%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 5,846 2,110 2,084 1,301 199.4 61 Feb 13, 2024 J-GAAP
Dec, 2024 6,287 2,493 2,485 1,562 220.5 66 Feb 13, 2025 J-GAAP
YoY +7.5% +18.2% +19.2% +20.1% +10.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 6,202 2,382 2,373 1,478 206.8 63 Nov 13, 2024 J-GAAP
Dec, 2024 Results 6,287 2,493 2,485 1,562 220.5 66 Feb 13, 2025 J-GAAP
Revision Rate +1.4% +4.7% +4.7% +5.7% +6.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 3,248 1,377 1,373 853 121.0 0 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 3,332 1,283 1,279 805 111.9 0 Feb 13, 2025 J-GAAP
YoY +2.6% -6.8% -6.8% -5.6% -7.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 5,846 2,110 2,084 1,301 199.4 61 Feb 13, 2024 J-GAAP
Dec, 2024 6,287 2,493 2,485 1,562 220.5 66 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 6,489 2,392 2,384 1,498 208.2 66 Feb 13, 2025 J-GAAP
YoY +3.2% -4.1% -4.1% -4.1% -5.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,419 484 481 287 44.0 34.1 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 1,660 720 718 449 63.8 43.4 May 14, 2024 J-GAAP
Apr - Jun, 2024 1,588 657 655 404 57.3 41.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,541 598 596 382 54.0 38.8 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 1,498 518 516 327 46.2 34.6 Feb 13, 2025 J-GAAP
YoY +5.6% +7.0% +7.3% +13.9% +4.9%

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