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AUTOSERVER, Jan-Mar (1Q) Ordinary Profit Increases by 17%

Thu May 14, 2026 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 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%.

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Actual Results

Accumulated Results 1st Quarter
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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