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AUTOSERVER, First Half Ordinary Profit Decreases by 13%, Apr-Jun Ordinary Profit Decreases by 15%
5589 AUTOSERVER CO.,LTD. 【J-GAAP】
Earnings ReportAUTOSERVER 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%.
Kabutan News
Actual Results
| 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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