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

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 4,431 161.9 20 Nov 8, 2024 J-GAAP
YoY +9.2% +23.7% +20.0% +40.7% +41.2%

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 6,200 226.5 40 May 14, 2024 J-GAAP
YoY +6.5% +15.7% +9.0% +17.0% +17.4%

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%

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