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 2025 results

Auto Server brought in ¥6.46B in revenue.

Out of every ¥100 of sales, about ¥37 is left as operating profit.

Revenue changed +2.8% from the prior year, operating profit -4.4%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +2.8% · profit -4.4%, calculated from disclosed figures.

Operating leverage: -1.57× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue
+2.8%¥6.29B → ¥6.46B
Gross profit
+1.3%¥4.59B → ¥4.65B
Operating income
-4.4%¥2.49B → ¥2.38B
Operating cash flow
+17.1%¥2.33B → ¥2.73B
Free cash flow
+113.3%¥996.2M → ¥2.13B

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

Where ¥100 of sales goes

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

FY ending Dec 2025
Cost of sales
¥28
SG&A
¥35
Operating profit
¥37
Net profit kept
¥23

Annual margin trends

Gross margin72.0%
FY ending Dec 2022: 73.0%73.0%FY ending Dec 2023: 71.4%71.4%FY ending Dec 2024: 73.0%73.0%FY ending Dec 2025: 72.0%72.0%FY22FY23FY24FY25
Operating margin36.9%
FY ending Dec 2022: 36.9%36.9%FY ending Dec 2023: 36.1%36.1%FY ending Dec 2024: 39.7%39.7%FY ending Dec 2025: 36.9%36.9%FY22FY23FY24FY25
Net margin23.2%
FY ending Dec 2022: 22.5%22.5%FY ending Dec 2023: 22.3%22.3%FY ending Dec 2024: 24.9%24.9%FY ending Dec 2025: 23.2%23.2%FY22FY23FY24FY25

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: 46 / Derived from other figures: 1

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

Other periods

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