Compare Lustrum:AUTOSERVER CO.,LTD.:5589

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Main FunctionHelp Company NameHelp CodeHelp Types of IndustryHelp Market Name Fiscal Year End Year of Listing
Browse U-Chart Add to 'Companies Comparison' list Compare Lustrum Ullet index AUTOSERVER CO.,LTD. 5589 Information and Communication 東証スタンダード December 1, 2000 2023.
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Accounts Information Balance Sheet Profit and Loss Account Cash Flow Statement
Display

AUTOSERVER CO.,LTD. Balance Sheet(B/S)

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【Left:Outgoing Money】 【Right:Incoming Money】

AUTOSERVER CO.,LTD. Balance Sheet 2023年12月期 AUTOSERVER CO.,LTD. Balance Sheet 2022年12月期 AUTOSERVER CO.,LTD. Balance Sheet 2021年12月期 AUTOSERVER CO.,LTD. Balance Sheet 2020年12月期 AUTOSERVER CO.,LTD. Balance Sheet 年0月期

[Show - Hide] Balance Sheet (B/S)Help  ※Unit:Millions of Yen

Accounting Date December 31, 2023 December 31, 2022 December 31, 2021 December 31, 2020
Cash and Cash Equivalents
(Percent)
11,965up
(71.5%)up
9,585up
(67.0%)up
8,487
(63.6%)
8,487
(63.6%)

-
Other Current AssetsHelp
(Percent)
1,059up
(6.3%)up
819up
(5.7%)down
771
(5.8%)
771
(5.8%)

-
Tangible Fixed AssetsHelp
(Percent)
371up
(2.2%)down
342up
(2.4%)up
289
(2.2%)
289
(2.2%)

-
Intangible Fixed AssetHelp
(Percent)
267up
(1.6%)down
255down
(1.8%)down
278
(2.1%)
278
(2.1%)

-
Investments and OthersHelp
(Percent)
121down
(0.7%)down
122up
(0.8%)up
104
(0.8%)
104
(0.8%)

-
Total AssetsHelp
(Percent)
16,738
(100%)
14,312
(100%)
13,355
(100%)
13,355
(100%)
-
(100%)
Total Current LiabilitiesHelp
(Percent)
5,947up
(35.5%)down
5,571up
(38.9%)down
5,421
(40.6%)
5,421
(40.6%)

-
Total Long-term LiabilitiesHelp
(Percent)
0
-
0
-
0
-
0
-

-
Shareholder's EquityHelp
(Percent)
10,791up
(64.5%)up
8,741up
(61.1%)up
7,933
(59.4%)
7,933
(59.4%)

-
Total LiabilitiesHelp
(Percent)
16,738
(100%)
14,312
(100%)
13,355
(100%)
13,355
(100%)
-
(100%)

AUTOSERVER CO.,LTD. Profit and Loss Account(P/L)

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【Left:Outgoing Money】 【Right:Incoming Money】

AUTOSERVER CO.,LTD. Profit and Loss Account 2023年12月期 AUTOSERVER CO.,LTD. Profit and Loss Account 2022年12月期 AUTOSERVER CO.,LTD. Profit and Loss Account 2021年12月期 AUTOSERVER CO.,LTD. Profit and Loss Account 2020年12月期 AUTOSERVER CO.,LTD. Profit and Loss Account 年0月期

[Show - Hide] Profit and Loss Account (P/L)Help  ※Unit:Millions of Yen

Accounting Date December 31, 2023 December 31, 2022 December 31, 2021 December 31, 2020
Amount of Sales
(Percent)
5,847
(100%)
5,364
(100%)
5,673
(100%)
5,673
(100%)
-
(100%)
Total Sales
(Percent)
5,847
(100%)
5,364
(100%)
5,673
(100%)
5,673
(100%)
-
(100%)
Cost of SalesHelp
(Percent)
1,671up
(28.6%)up
1,449down
(27.0%)up
1,509
(26.6%)
1,509
(26.6%)

-
Other Costs and RevenueHelp 2,874up
(49.2%)down
2,709down
(50.5%)up
2,793
(49.2%)
2,793
(49.2%)

-
Total CostsHelp 4,545 4,157 4,302 4,302 -
Net RevenueHelp 4,175up
(71.4%)down
3,916down
(73.0%)down
4,163
(73.4%)
4,163
(73.4%)

-
Earnings Before TaxHelp 2,086up
(35.7%)down
1,971down
(36.7%)down
2,220
(39.1%)
2,220
(39.1%)

-
Net IncomeHelp 1,302up
(22.3%)down
1,207down
(22.5%)down
1,371
(24.2%)
1,371
(24.2%)

-
当期純利益 1,302 1,207 1,371 1,371 -

AUTOSERVER CO.,LTD. Cash Flow Statement(C/F)

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【Left:Outgoing Money】 【Right:Incoming Money】

AUTOSERVER CO.,LTD. Cash Flow Statement 2023年12月期 AUTOSERVER CO.,LTD. Cash Flow Statement 2022年12月期 AUTOSERVER CO.,LTD. Cash Flow Statement 2021年12月期 AUTOSERVER CO.,LTD. Cash Flow Statement 2020年12月期 AUTOSERVER CO.,LTD. Cash Flow Statement 年0月期

[Show - Hide] Cash Flow Statement (C/F)Help  ※Unit:Millions of Yen

Accounting Date December 31, 2023 December 31, 2022 December 31, 2021 December 31, 2020
Operating Cash Flow(OFC)Help
(Percent)
2,145up
(83.2%)down
1,693up
(100.0%)up
1,597
(100.0%)
1,597
(100.0%)

-
Investing Cash Flow(ICF)Help
(Percent)
-197down
(-7.6%)up
-195down
(-11.5%)down
-124
(-7.8%)
-124
(-7.8%)

-
Financing Cash FlowHelp
(Percent)
432up
(16.8%)up
-400down
(-23.6%)up
-384
(-24.1%)
-384
(-24.1%)

-
Exchange Difference of Cash and Cash EquivalentsHelp
(Percent)
0down
(0.0%)down
0down
(0.0%)down
0
(0.0%)
0
(0.0%)

-
Net Increase and Decrease in Cash and Cash Equivalentsn 2,380up
(92.4%)up
1,098up
(64.8%)down
1,088
(68.2%)
1,088
(68.2%)

-

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