Auto Server Co., Ltd. (TYO:5589)
Japan · Delayed Price · Currency is JPY 2,691.00
+5.00 (0.19%)
Jul 31, 2026, 3:30 PM JST
Auto Server Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 |
| 6,463 | 6,287 | 5,847 | 4,003 | 4,166 | |
Revenue Growth | 2.79% | 7.54% | 46.05% | -3.92% | 6.54% |
Cost of Revenue | 1,812 | 1,695 | 1,671 | 994.36 | 1,069 |
Gross Profit | 4,651 | 4,593 | 4,175 | 3,009 | 3,097 |
Selling, General & Admin | 1,864 | 1,687 | 1,670 | 1,587 | 1,765 |
Amortization of Goodwill & Intangibles | 235.72 | 235.72 | 266.89 | 44.93 | 52.84 |
Other Operating Expenses | - | - | - | -11 | -13.62 |
Operating Expenses | 2,266 | 2,099 | 2,065 | 1,669 | 1,860 |
Operating Income | 2,385 | 2,494 | 2,110 | 1,339 | 1,238 |
Interest Expense | -17.65 | -17.18 | -16.2 | -8.61 | -10.29 |
Interest & Investment Income | 14.44 | 0.98 | 0.08 | 1.01 | 1.01 |
Currency Exchange Gain (Loss) | - | - | - | -0.59 | -22.42 |
Other Non Operating Income (Expenses) | 9.03 | 7.77 | -9.47 | - | - |
EBT Excluding Unusual Items | 2,391 | 2,485 | 2,084 | 1,331 | 1,206 |
Gain (Loss) on Sale of Investments | - | - | - | -7.59 | - |
Gain (Loss) on Sale of Assets | 0.67 | 1.74 | 1.32 | -1.23 | -1.12 |
Asset Writedown | -0.17 | -0.46 | -0.09 | - | - |
Other Unusual Items | - | - | - | - | -1.91 |
Pretax Income | 2,391 | 2,487 | 2,086 | 1,322 | 1,203 |
Income Tax Expense | 892.98 | 924.02 | 783.9 | 479.8 | 467.29 |
Earnings From Continuing Operations | 1,498 | 1,563 | 1,302 | 842.31 | 735.7 |
Net Income | 1,498 | 1,563 | 1,302 | 842.31 | 735.7 |
Net Income to Common | 1,498 | 1,563 | 1,302 | 842.31 | 735.7 |
Net Income Growth | -4.13% | 20.04% | 54.54% | 14.49% | 11.50% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 636 | 634 |
Shares Outstanding (Diluted) | 8 | 8 | 7 | 636 | 634 |
Shares Change | 0.63% | 5.37% | -98.87% | 0.33% | 10.75% |
EPS (Basic) | 208.75 | 220.47 | 199.44 | 1.32 | 1.16 |
EPS (Diluted) | 197.09 | 206.88 | 181.59 | 1.32 | 1.16 |
EPS Growth | -4.73% | 13.93% | 13621.10% | 14.11% | 0.68% |
Additional Metrics
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 |
Free Cash Flow | 2,246 | 1,089 | 2,061 | 1,097 | 787.37 |
Free Cash Flow Per Share | 295.41 | 144.17 | 287.43 | 1.72 | 1.24 |
Dividend Per Share | 66.000 | 66.000 | 56.000 | - | 0.256 |
Dividend Growth | 0% | 17.86% | - | - | -95.15% |
Gross Margin | 71.97% | 73.05% | 71.42% | 75.16% | 74.34% |
Operating Margin | 36.90% | 39.67% | 36.09% | 33.45% | 29.71% |
Profit Margin | 23.18% | 24.86% | 22.26% | 21.04% | 17.66% |
Free Cash Flow Margin | 34.75% | 17.32% | 35.24% | 27.41% | 18.90% |
EBITDA | 2,685 | 2,905 | 2,505 | 1,397 | 1,305 |
EBITDA Margin | 41.55% | 46.21% | 42.85% | 34.91% | 31.33% |
D&A For EBITDA | 300.3 | 411.39 | 395.28 | 58.24 | 67.47 |
EBIT | 2,385 | 2,494 | 2,110 | 1,339 | 1,238 |
EBIT Margin | 36.90% | 39.67% | 36.09% | 33.45% | 29.71% |
Effective Tax Rate | 37.35% | 37.16% | 37.59% | 36.29% | 38.84% |