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AUTOSERVER, First Half Ordinary Profit Decreases by 13%, Apr-Jun Ordinary Profit Decreases by 15%

Fri Aug 8, 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 August 8th (16:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending December 2025 (January to June) decreased 12.7% from the same period last year to 1.19 billion yen. Progress toward the full-year plan of 2.38 billion yen was 50.3%, below the same period of the previous year of 55.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the July to December period (second half) is expected to grow 6.7% from the same period last year, reaching 1.18 billion yen.

In the most recent three-month period, from April to June (2Q), the ordinary profit decreased to 0.55 billion yen, a 15.4% decrease compared to the same period last year. The operating profit margin decreased from 41.4% in the same period last year to 33.9%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2024 3,248 1,377 1,373 853 121.0 55.3 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 3,290 1,197 1,198 747 104.5 50.3 Aug 8, 2025 J-GAAP
YoY +1.3% -13.1% -12.7% -12.4% -13.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 3,332 1,283 1,279 805 111.9 0 Feb 13, 2025 J-GAAP
Jan - Jun, 2025 Results 3,290 1,197 1,198 747 104.5 0 Aug 8, 2025 J-GAAP
Revision Rate -1.3% -6.7% -6.3% -7.2% -6.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 3,039 1,116 1,112 709 100.1 66 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 Guidance 3,199 1,195 1,186 751 104.4 66 Aug 8, 2025 J-GAAP
YoY +5.3% +7.1% +6.7% +5.9% +4.3%

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
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
Jan - Mar, 2025 1,647 640 644 410 57.5 38.9 May 14, 2025 J-GAAP
Apr - Jun, 2025 1,643 557 554 337 47.2 33.9 Aug 8, 2025 J-GAAP
YoY +3.5% -15.2% -15.4% -16.6% -17.7%

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