5589 AUTOSERVER CO.,LTD. - Financial Results

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5589

TSE Standard

AUTOSERVER CO.,LTD.

2,519

JPY

-27

(-1.06%)

Mar 13, 3:30 pm JST

15.80

USD

Mar 13, 2:30 am EDT

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, 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	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%

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	Available in future release
	Nov 13, 2024
Results	Feb 13, 2025
Dec, 2025	Feb 13, 2025
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	6,610	2,372	2,380	1,500	67	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	6,287	+7.5
Dec, 2025	6,462	+2.8
Dec, 2026 Guidance	6,610	+2.3	2,372	-0.5	2,380	-0.4	207.1	-0.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	6,287	2,493	39.7	13.72	8.95	0.36	220.5
Dec, 2025	6,462	2,384	36.9	11.98	7.79	0.34	208.8
Dec, 2026 Guidance	6,610	2,372	35.9	11.51	7.38	0.33	207.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,462	2,493	2,485	1,562	220.5
Fiscal Year	Dec, 2025	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	2,899	1,071	1,066	657	102.7	0	ー	J-GAAP
Jan - Jun, 2024	3,248	1,377	1,373	853	121.0	0	Aug 9, 2024	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2024	Feb 13, 2024	3,119	1,126	1,122	707	0	J-GAAP
Results	Aug 9, 2024	3,248	1,377	1,373	853	0	J-GAAP
Jun, 2025	Feb 13, 2025	Available in future release
Results	Aug 8, 2025	Available in future release
Jun, 2026	Feb 13, 2026	3,396	1,225	1,229	774	0	J-GAAP

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, 2023	2,110	1,948	2,144	-196	432	11,965	71.48	J-GAAP
Dec, 2024	2,493	958	2,333	-1,375	-1,002	11,920	65.66	J-GAAP
Dec, 2025	2,384	2,153	2,732	-579	-447	13,626	67.07	J-GAAP

Actual Performance and Financial Trends

Historical Performance

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	6,462	2,384	2,390	1,498	208.8	66	Feb 13, 2026	J-GAAP
YoY	+2.8%	-4.4%	-3.8%	-4.1%	-5.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 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
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
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
YoY	+5.3%	+9.7%	+9.5%	+8.3%	+6.9%

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
Oct - Dec, 2024	1,498	+5.6
Jan - Mar, 2025	1,647	-0.8
Apr - Jun, 2025	1,643	+3.5
Jul - Sep, 2025	1,594	+3.4
Oct - Dec, 2025	1,578	+5.3	568	+9.7	565	+9.5	49.3	+6.7

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, 2023	1,533.93	64.5	16,738	10,791	6,491	0.27	Feb 13, 2024	J-GAAP
Dec, 2024	1,676.52	66.0	18,154	11,980	7,624	0.19	Feb 13, 2025	J-GAAP
Dec, 2025	1,810.87	64.1	20,316	13,032	8,651	0.17	Feb 13, 2026	J-GAAP

AUTOSERVER CO.,LTD.(5589) Financial Results