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AUTOSERVER, Jan-Mar (1Q) Ordinary Profit Increases by 17%
5589 AUTOSERVER CO.,LTD. 【J-GAAP】
Earnings ReportAUTOSERVER CO.,LTD. <5589> [TSE Std] announced its financial results after the market closed on May 14th (16:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending December 2026 (January to March) increased 16.9% from the same period last year, reaching 0.75 billion yen. Progress toward the plan for the six months ending June (first half) of 1.22 billion yen was 61.3%, also surpassing the three-year average of 51.0%.
In the most recent three-month period, from January to March (1Q), the operating profit margin rose from 38.9% in the same period last year to 41.6%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 1,660 | 720 | 718 | 449 | 63.8 | 52.3 | May 14, 2024 | J-GAAP |
| Jan - Mar, 2025 | 1,647 | 640 | 644 | 410 | 57.5 | 53.8 | May 14, 2025 | J-GAAP |
| Jan - Mar, 2026 | 1,791 | 745 | 753 | 480 | 66.4 | 61.3 | May 14, 2026 | J-GAAP |
| YoY | +8.7% | +16.4% | +16.9% | +17.1% | +15.6% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 3,290 | 1,197 | 1,198 | 747 | 104.5 | 0 | Aug 8, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 3,396 | 1,225 | 1,229 | 774 | 106.8 | 0 | Feb 13, 2026 | J-GAAP |
| YoY | +3.2% | +2.3% | +2.6% | +3.6% | +2.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 6,287 | 2,493 | 2,485 | 1,562 | 220.5 | 66 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 | 6,462 | 2,384 | 2,390 | 1,498 | 208.8 | 66 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 6,610 | 2,372 | 2,380 | 1,500 | 207.1 | 67 | Feb 13, 2026 | J-GAAP |
| YoY | +2.3% | -0.5% | -0.4% | +0.1% | -0.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jul - Sep, 2025 | 1,594 | 619 | 627 | 397 | 55.4 | 38.8 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,578 | 568 | 565 | 354 | 49.3 | 36.0 | Feb 13, 2026 | J-GAAP |
| Jan - Mar, 2026 | 1,791 | 745 | 753 | 480 | 66.4 | 41.6 | May 14, 2026 | J-GAAP |
| YoY | +8.7% | +16.4% | +16.9% | +17.1% | +15.6% |
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