5589 AUTOSERVER CO.,LTD. - Financial Results

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5589

TSE Standard

AUTOSERVER CO.,LTD.

1,817

JPY

-1

(-0.06%)

Dec 23, 3:30 pm JST

11.60

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2020 ＊	5,545	ー	2,146	1,324	207.0	60	ー	J-GAAP
Dec, 2021 ＊	5,672	2,227	2,224	1,370	214.2	62.50	ー	J-GAAP
Dec, 2022 ＊	5,364	1,979	1,969	1,207	188.7	55	ー	J-GAAP
Dec, 2023	5,846	2,110	2,084	1,301	199.4	61	Feb 13, 2024	J-GAAP
Dec, 2024 Guidance	6,202	2,382	2,373	1,478	206.8	63	Nov 13, 2024	J-GAAP
YoY	+6.1%	+12.9%	+13.9%	+13.6%	+3.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2023	Sep 26, 2023	5,200	1,807	1,804	1,116	55*	J-GAAP
	Nov 10, 2023	5,721	2,047	2,022	1,280	60*	J-GAAP
Results	Feb 13, 2024	5,846	2,110	2,084	1,301	61*	J-GAAP
Dec, 2024	Feb 13, 2024	6,054	2,119	2,111	1,330	57	J-GAAP
	Nov 13, 2024	6,202	2,382	2,373	1,478	63	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2018	5,123	－	Available in future release
Dec, 2019	5,202	+1.5
Dec, 2020	5,545	+6.6
Dec, 2021	5,672	+2.3
Dec, 2022	5,364	-5.4
Dec, 2023	5,846	+9.0
Dec, 2024 Guidance	6,202	+6.1	2,382	+12.9	2,373	+13.9	206.8	+3.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022 ＊	5,364	1,979	36.9	14.48	8.73	0.39	188.7
Dec, 2023	5,846	2,110	36.1	13.32	8.38	0.38	199.4
Dec, 2024 Guidance	6,202	2,382	38.4	12.71	7.08	0.30	206.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,846	2,227	2,224	1,370	214.2
Fiscal Year	Dec, 2023	Dec, 2021	Dec, 2021	Dec, 2021	Dec, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	2,947	1,039	1,018	644	98.7	61	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	2,954	1,005	1,000	625	87.5	63	Nov 13, 2024	J-GAAP
YoY	+0.2%	-3.3%	-1.8%	-3.0%	-11.4%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2021	2,227	1,472	1,596	-124	-384	8,487	63.55	J-GAAP
Dec, 2022	1,979	1,497	1,692	-195	-400	9,584	66.96	J-GAAP
Dec, 2023	2,110	1,948	2,144	-196	432	11,965	71.48	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2023	4,427	1,626	1,603	1,014	158.4	76.9	Nov 10, 2023	J-GAAP
Jan - Sep, 2024	4,789	1,975	1,969	1,235	174.7	83.0	Nov 13, 2024	J-GAAP
YoY	+8.2%	+21.5%	+22.8%	+21.8%	+10.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	1,406	502	500	305	47.8	35.7	ー	J-GAAP
Apr - Jun, 2023	1,493	569	566	352	55.0	38.1	ー	J-GAAP
Jul - Sep, 2023	1,528	555	537	357	55.8	36.3	Nov 10, 2023	J-GAAP
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
YoY	+0.9%	+7.7%	+11.0%	+7.0%	-3.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2023	1,406	－	Available in future release
Apr - Jun, 2023	1,493	－
Jul - Sep, 2023	1,528	－
Oct - Dec, 2023	1,419	－
Jan - Mar, 2024	1,660	+18.1
Apr - Jun, 2024	1,588	+6.4
Jul - Sep, 2024	1,541	+0.9	598	+7.7	596	+11.0	54.0	-3.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,660	720	718	449	63.8
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	24,791.60	59.4	13,354	7,933	ー	ー	ー	J-GAAP
Dec, 2022	27,317.20	61.1	14,312	8,741	5,541	0.37	ー	J-GAAP
Dec, 2023	1,533.93	64.5	16,738	10,791	6,491	0.27	Feb 13, 2024	J-GAAP
Jan - Sep, 2024	ー	55.8	20,861	11,632	7,297	0.25	Nov 13, 2024	J-GAAP

AUTOSERVER CO.,LTD.(5589) Financial Results