Komori
Results5589AUTOSERVER CO.,LTD.Information and Communications, Services and Others

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Non-consolidated)

For the cumulative third quarter of the fiscal year ending December 2026, revenue, operating income, ordinary income and quarterly net income all exceeded the year-earlier period. The full-year earnings forecast and year-end dividend forecast were also revised, resulting in a full-year revenue forecast of ¥6,882 million and a year-end dividend forecast of ¥69.

Worth reading
50Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
9.3
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 January 2026 to 30 September 2026Non-consolidated (individual)Japanese GAAP
Net Sales5,339¥ millionYear on year +9.3%Progress 77.6%
Operating profit2,096¥ millionYear on year +15.4%Progress 80.5%
Ordinary income2,117¥ millionYear on year +16.0%Progress 80.6%
Net income attributable to owners of the parent1,332¥ millionYear on year +16.4%Progress 80.6%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥183.55
Financial position at period-end
Total assets22,768¥ million
of which net assets 13,925 ¥ millionEquity ratio 61.2%vs. prior year-end -2.9pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥6,882 million (YoY +6.5%)
Operating profit¥2,604 million (YoY +9.2%)
Ordinary income¥2,627 million (YoY +9.9%)
Net income¥1,653 million (YoY +10.4%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥6,882 million / Operating profit Not disclosed → ¥2,604 million / Ordinary income Not disclosed → ¥2,627 million / Net income Not disclosed → ¥1,653 million
Annual Dividend Forecast¥66 → ¥69
Factors Behind Changes in Business Performance

Expansion of the number of ASNET members and ASNET transactions, acquisition of new members, promotion of existing members' use of the service, initiatives through agencies, enhancement of ASNET's functions and expansion of the content of existing services.

Disclosure regarding the going concern assumption

None ("There are no applicable matters")

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount 5,116 Thousand yen / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount 778 Thousand yen
Depreciation and amortization190,706 Thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes For institutional investors, analysts and individual investors
Issued Shares at Period-End7,268,600
Treasury Shares at Period-End25
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (individual)
Period Covered1 January 2026 to 30 September 2026
Net Sales¥5,339 million (YoY +9.3%)
Operating profit¥2,096 million (YoY +15.4%)
Ordinary income¥2,117 million (YoY +16.0%)
Profit attributable to owners of the parent¥1,332 million (YoY +16.4%)
Net income per share¥183.55
Equity ratioEnd of the current fiscal period 61.2 / End of previous period 64.1
Total assets¥22,768 million
Net assets¥13,925 million
Full-year earnings forecastNet Sales ¥6,882 million (YoY +6.5%) / Operating profit ¥2,604 million (YoY +9.2%) / Ordinary income ¥2,627 million (YoY +9.9%) / Net income ¥1,653 million (YoY +10.4%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥6,882 million / Operating profit Not disclosed → ¥2,604 million / Ordinary income Not disclosed → ¥2,627 million / Net income Not disclosed → ¥1,653 million
Annual Dividend Forecast¥66 → ¥69
Depreciation and amortization190,706 Thousand yen
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount 5,116 Thousand yen / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount 778 Thousand yen
Disclosure regarding the going concern assumptionNone ("There are no applicable matters")
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes For institutional investors, analysts and individual investors
Issued Shares at Period-End7,268,600
Treasury Shares at Period-End25
Factors Behind Changes in Business PerformanceExpansion of the number of ASNET members and ASNET transactions, acquisition of new members, promotion of existing members' use of the service, initiatives through agencies, enhancement of ASNET's functions and expansion of the content of existing services.
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidationMaterial subsequent events

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company expanded the number of ASNET members and ASNET transactions, acquired new members, encouraged existing members to use the service, implemented initiatives through agencies, enhanced ASNET's functions and expanded the content of existing services.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Non-consolidated) | AUTOSERVER CO.,LTD. (5589) timely disclosure | Komori