AUTO SERVER Co.,LTD.

5589・Standard Market・Information & Communication

Official website

AUTO SERVER Co.,LTD.

5589・Standard Market・Information & Communication

Official website

AUTO SERVER Co.,LTD.5589

Reference Indicators

Market Cap

196¥100M

P/E (Forecast)

—

P/B

1.5x

Dividend Yield (Forecast)

2.48%

ROE

12.0%

EV/EBITDA

2.9x

Financial Summary

Unit: ¥M

Item	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	5,846	6,287	6,462
Cost of Sales	1,671	1,694	1,811
Gross Profit	4,175	4,592	4,650
SG&A Expenses	2,065	2,098	2,266
Operating Income	2,110	2,493	2,384
Non-operating Income	7	9	23
Non-operating Expenses	33	18	18
Ordinary Income	2,084	2,485	2,390
Extraordinary Income	1	1	0
Extraordinary Losses	0	0	0
Pre-tax Income	2,085	2,486	2,391
Income Taxes	783	924	892
Net Income	1,301	1,562	1,498
EBITDA	2,474	2,905	2,787
Gross Margin	71.4%	73.0%	72.0%
Operating Margin	36.1%	39.7%	36.9%
ROA	7.8%	8.6%	7.4%
ROE	13.3%	13.7%	12.0%