Auto Server Co., Ltd. (TYO:5589)
Japan
· Delayed Price · Currency is JPY 2,660.00
-5.00 (-0.19%)
Apr 28, 2026, 3:04 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 | 2013 - 2010 |
|---|---|---|---|---|---|---|
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 | 2013 - 2010 |
| Revenue | 6,463 | 6,287 | 5,847 | 4,003 | 4,166 | Upgrade
|
| Revenue Growth (YoY) | 2.79% | 7.54% | 46.05% | -3.92% | 6.54% | Upgrade
|
| Cost of Revenue | 1,812 | 1,695 | 1,671 | 994.36 | 1,069 | Upgrade
|
| Gross Profit | 4,651 | 4,593 | 4,175 | 3,009 | 3,097 | Upgrade
|
| Selling, General & Admin | 1,864 | 1,687 | 1,670 | 1,587 | 1,765 | Upgrade
|
| Amortization of Goodwill & Intangibles | 235.72 | 235.72 | 266.89 | 44.93 | 52.84 | Upgrade
|
| Other Operating Expenses | - | - | - | -11 | -13.62 | Upgrade
|
| Operating Expenses | 2,266 | 2,099 | 2,065 | 1,669 | 1,860 | Upgrade
|
| Operating Income | 2,385 | 2,494 | 2,110 | 1,339 | 1,238 | Upgrade
|
| Interest Expense | -17.65 | -17.18 | -16.2 | -8.61 | -10.29 | Upgrade
|
| Interest & Investment Income | 14.44 | 0.98 | 0.08 | 1.01 | 1.01 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -0.59 | -22.42 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.03 | 7.77 | -9.47 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 2,391 | 2,485 | 2,084 | 1,331 | 1,206 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -7.59 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.67 | 1.74 | 1.32 | -1.23 | -1.12 | Upgrade
|
| Asset Writedown | -0.17 | -0.46 | -0.09 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -1.91 | Upgrade
|
| Pretax Income | 2,391 | 2,487 | 2,086 | 1,322 | 1,203 | Upgrade
|
| Income Tax Expense | 892.98 | 924.02 | 783.9 | 479.8 | 467.29 | Upgrade
|
| Earnings From Continuing Operations | 1,498 | 1,563 | 1,302 | 842.31 | 735.7 | Upgrade
|
| Net Income | 1,498 | 1,563 | 1,302 | 842.31 | 735.7 | Upgrade
|
| Net Income to Common | 1,498 | 1,563 | 1,302 | 842.31 | 735.7 | Upgrade
|
| Net Income Growth | -4.13% | 20.04% | 54.54% | 14.49% | 11.50% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 636 | 634 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 7 | 636 | 634 | Upgrade
|
| Shares Change (YoY) | 0.63% | 5.37% | -98.87% | 0.33% | 10.75% | Upgrade
|
| EPS (Basic) | 208.75 | 220.47 | 199.44 | 1.32 | 1.16 | Upgrade
|
| EPS (Diluted) | 197.09 | 206.88 | 181.59 | 1.32 | 1.16 | Upgrade
|
| EPS Growth | -4.73% | 13.93% | 13621.10% | 14.11% | 0.68% | Upgrade
|
| Free Cash Flow | 2,246 | 1,089 | 2,061 | 1,097 | 787.37 | Upgrade
|
| Free Cash Flow Per Share | 295.41 | 144.17 | 287.43 | 1.72 | 1.24 | Upgrade
|
| Dividend Per Share | 66.000 | 66.000 | 56.000 | - | 0.256 | Upgrade
|
| Dividend Growth | - | 17.86% | - | - | -95.15% | Upgrade
|
| Gross Margin | 71.97% | 73.05% | 71.42% | 75.16% | 74.34% | Upgrade
|
| Operating Margin | 36.90% | 39.67% | 36.09% | 33.45% | 29.71% | Upgrade
|
| Profit Margin | 23.18% | 24.86% | 22.26% | 21.04% | 17.66% | Upgrade
|
| Free Cash Flow Margin | 34.75% | 17.32% | 35.24% | 27.41% | 18.90% | Upgrade
|
| EBITDA | 2,685 | 2,905 | 2,505 | 1,397 | 1,305 | Upgrade
|
| EBITDA Margin | 41.55% | 46.21% | 42.85% | 34.91% | 31.33% | Upgrade
|
| D&A For EBITDA | 300.3 | 411.39 | 395.28 | 58.24 | 67.47 | Upgrade
|
| EBIT | 2,385 | 2,494 | 2,110 | 1,339 | 1,238 | Upgrade
|
| EBIT Margin | 36.90% | 39.67% | 36.09% | 33.45% | 29.71% | Upgrade
|
| Effective Tax Rate | 37.35% | 37.16% | 37.59% | 36.29% | 38.84% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.