Vizora日本語

Auto ServerAUTO SERVER Co.,LTD.5589東証スタンダード情報・通信業FY ending Dec 2025, non-consolidated, J-GAAP

Auto Server FY ending Dec 2024 results

Auto Server brought in ¥6.29B in revenue.

Out of every ¥100 of sales, about ¥40 is left as operating profit.

Revenue changed +7.5% from the prior year, operating profit +18.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +7.5% · profit +18.2%, calculated from disclosed figures.

Operating leverage: 2.41× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+7.5%¥5.85B → ¥6.29B
Gross profit
+10.0%¥4.18B → ¥4.59B
Operating income
+18.2%¥2.11B → ¥2.49B
Operating cash flow
+8.8%¥2.14B → ¥2.33B
Free cash flow
-48.8%¥1.95B → ¥996.2M

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

For every ¥100 Auto Server sells, how much goes where, and how much is kept.

FY ending Dec 2024
Cost of sales
¥27
SG&A
¥33
Operating profit
¥40
Net profit kept
¥25

Annual margin trends

Gross margin73.0%
FY ending Dec 2022: 73.0%73.0%FY ending Dec 2023: 71.4%71.4%FY ending Dec 2024: 73.0%73.0%FY22FY23FY24
Operating margin39.7%
FY ending Dec 2022: 36.9%36.9%FY ending Dec 2023: 36.1%36.1%FY ending Dec 2024: 39.7%39.7%FY22FY23FY24
Net margin24.9%
FY ending Dec 2022: 22.5%22.5%FY ending Dec 2023: 22.3%22.3%FY ending Dec 2024: 24.9%24.9%FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (3)

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2025/01/01－2025/12/31)

    ID S100XTAQ2026-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(2024/01/01－2024/12/31)

    ID S100VHUK2025-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(2023/01/01－2023/12/31)

    ID S100T5U82024-03-28Open

Extracted from XBRL: 47 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

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