5589.T
AUTOSERVER CO.,LTD.
スタンダード · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 2,950.00
−0.37%Income statement
| Metric | TTM | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| Revenue | ||||
| Total Revenue | 6.6B | 6.5B | 6.3B | 5.8B |
| Cost of Revenue | 473.1M | 1.8B | 1.7B | 1.7B |
| Gross Profit | 1.3B | 4.7B | 4.6B | 4.2B |
| Operating Expenses | ||||
| R&D Expense | — | — | — | — |
| SG&A Expense | 572.9M | 2.3B | 2.1B | 2.1B |
| General & Admin Expense | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — |
| Other Expenses | — | — | — | — |
| Total Operating Expenses | 572.9M | 2.3B | 2.1B | 2.1B |
| Cost and Expenses | 4.1B | 4.1B | 3.8B | 3.7B |
| Operating Income (EBIT) | 2.5B | 2.4B | 2.5B | 2.1B |
| Non-Operating | ||||
| Interest Income | 10.8M | 14.4M | 981.0K | — |
| Interest Expense | 5.1M | 17.6M | 17.2M | 16.2M |
| Net Interest Income | 5.6M | (3.2M) | (16.2M) | — |
| Other Non-Op Income/Expense | 8.2M | 5.8M | (8.4M) | (25.6M) |
| Non-Operating Income (excl Interest) | 2.5M | 9.4M | 8.7M | 1.1M |
| EBT (Pre-Tax Income) | 758.0M | 2.4B | 2.5B | 2.1B |
| Income Tax Expense | 277.5M | 893.0M | 924.0M | 783.9M |
| Bottom Line | ||||
| Net Income | 1.6B | 1.5B | 1.6B | 1.3B |
| Earnings from Cont. Ops | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — |
| Bottom Line Net Income | 1.6B | 1.5B | 1.6B | 1.3B |
| Per Share | ||||
| Basic EPS | ¥218 | ¥209 | ¥220 | ¥199 |
| Diluted EPS | ¥218 | ¥197 | ¥207 | ¥182 |
| Revenue Per Share | ¥913 | ¥900 | ¥887 | ¥896 |
| Shares | ||||
| Basic Shares Outstanding | 7.2M | 7.2M | 7.1M | 6.5M |
| Diluted Shares Outstanding | — | — | — | — |
| Profitability Metrics | ||||
| EBITDA | — | 2.6B | 2.7B | 2.2B |
| D&A | — | 167.0M | 175.7M | 128.4M |
| EBIT | 2.5B | 2.4B | 2.5B | 2.1B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026