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AUTOSERVER, Jan-Mar (1Q) Ordinary Profit Decreases by 10%

Wed May 14, 2025 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 2025 (January to March) decreased 10.3% from the same period last year to 0.64 billion yen. However, the progress rate toward the plan for the six months ending June (1H) of 1.27 billion yen was 50.4%, almost the same as the same period of the previous year of 52.3%.

In the most recent three-month period, from January to March (1Q), the operating profit margin decreased from 43.4% in the same period last year to 38.9%.

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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 50.4 May 14, 2025 J-GAAP
YoY -0.8% -11.1% -10.3% -8.7% -10.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 3,248 1,377 1,373 853 121.0 0 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 3,332 1,283 1,279 805 111.9 0 Feb 13, 2025 J-GAAP
YoY +2.6% -6.8% -6.8% -5.6% -7.5%

Current Period Guidance

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 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%

Quarterly Results

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
YoY -0.8% -11.1% -10.3% -8.7% -10.0%

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