5589 AUTOSERVER CO.,LTD. - Financial Results

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5589

TSE Standard

AUTOSERVER CO.,LTD.

2,534

JPY

-3

(-0.12%)

Dec 5, 1:26 pm JST

16.34

USD

Dec 4, 11:26 pm EST

Result

PTS

outside of trading hours

2,534

Dec 5, 12:49 pm JST

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, 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	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%

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	6,489	2,392	2,384	1,498	66	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 Guidance	6,489	+3.2	2,392	-4.1	2,384	-4.1	208.2	-5.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	5,846	2,110	36.1	13.32	8.38	0.38	199.4
Dec, 2024	6,287	2,493	39.7	13.72	8.95	0.36	220.5
Dec, 2025 Guidance	6,489	2,392	36.9	11.82	7.13	0.31	208.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,287	2,493	2,485	1,562	220.5
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

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	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%

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, 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
Dec, 2024	2,493	958	2,333	-1,375	-1,002	11,920	65.66	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	79.2	Nov 13, 2024	J-GAAP
Jan - Sep, 2025	4,884	1,816	1,825	1,144	159.7	76.6	Nov 13, 2025	J-GAAP
YoY	+2.0%	-8.1%	-7.3%	-7.4%	-8.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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
YoY	+3.4%	+3.5%	+5.2%	+3.9%	+2.6%

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	619	+3.5	627	+5.2	55.4	+2.6

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, 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
Dec, 2024	1,676.52	66.0	18,154	11,980	7,624	0.19	Feb 13, 2025	J-GAAP
Jan - Sep, 2025	ー	60.3	21,012	12,678	8,297	0.18	Nov 13, 2025	J-GAAP

AUTOSERVER CO.,LTD.(5589) Financial Results