A&D HOLON Holdings Company, Limited, First Half Ordinary Profit Decreases by 7%

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Fri Nov 8, 2024 3:30 pm JST Earnings

7745 A&D HOLON Holdings Company, Limited 【J-GAAP】

Earnings Report

A&D HOLON Holdings Company, Limited <7745> [TSE-P] announced its financial results after the market closed on November 8th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 6.7% from the same period last year to 3.18 billion yen. The progress rate against the 8.98 billion yen full-year plan was 35.5%, almost the same as the five-year average of 33.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 20.0% from the same period last year, reaching 5.79 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit amounted to 2.03 billion yen, a 2.4% decrease compared to the same period last year. However, the operating profit margin rose from 12.9% in the same period last year to 13.8%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	27,162	1,826	2,232	1,465	53.4	29.2	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	29,335	3,163	3,411	2,150	78.3	41.4	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	30,375	3,273	3,184	1,769	64.4	35.5	Nov 8, 2024	J-GAAP
YoY	+3.5%	+3.5%	-6.7%	-17.7%	-17.8%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	29,700	3,100	3,000	2,100	76.4	20	May 14, 2024	J-GAAP
Apr - Sep, 2024 Results	30,375	3,273	3,184	1,769	64.4	20	Nov 8, 2024	J-GAAP
Revision Rate	+2.3%	+5.6%	+6.1%	-15.8%	-15.7%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	32,620	4,792	4,829	3,149	114.6	20	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	35,625	5,927	5,796	4,431	161.0	20	Nov 8, 2024	J-GAAP
YoY	+9.2%	+23.7%	+20.0%	+40.7%	+40.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	59,028	7,475	7,643	5,524	201.3	35	May 12, 2023	J-GAAP
Mar, 2024	61,955	7,955	8,240	5,299	192.9	35	May 14, 2024	J-GAAP
Mar, 2025 Guidance	66,000	9,200	8,980	6,200	225.2	40	May 14, 2024	J-GAAP
YoY	+6.5%	+15.7%	+9.0%	+17.0%	+16.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	15,948	2,064	2,085	1,314	47.9	12.9	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	15,120	2,016	1,880	1,484	54.0	13.3	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	17,500	2,776	2,949	1,665	60.6	15.9	May 14, 2024	J-GAAP
Apr - Jun, 2024	13,911	996	1,148	323	11.8	7.2	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	16,464	2,277	2,036	1,446	52.6	13.8	Nov 8, 2024	J-GAAP
YoY	+3.2%	+10.3%	-2.4%	+10.0%	+10.0%