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ADJUVANT, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 2.0 times

Fri Jan 17, 2025 3:30 pm JST Earnings

4929 ADJUVANT HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

ADJUVANT HOLDINGS CO.,LTD. <4929> [TSE Std] announced its financial results after the market closed on January 17th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 2.0 times that of the same period last year, reaching 206 million yen. The progress rate toward the full-year plan of 163 million yen is 126.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the January to March period (4Q) is expected to further decrease loss of 43 million yen (compared to a loss of 84 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 151 million yen, a 19.7% decrease compared to the same period last year. The operating profit margin decreased from 14.5% in the same period last year to 12.2%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 3,479 242 273 334 41.8 103.0 Jan 20, 2023 J-GAAP
Apr - Dec, 2023 3,500 94 101 -16 -2.1 594.1 Jan 19, 2024 J-GAAP
Apr - Dec, 2024 3,250 198 206 106 13.3 126.4 Jan 17, 2025 J-GAAP
YoY -7.1% +110.6% +104.0% － －

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 2,225 91 104 41 5.2 12 Apr 19, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,561 108 108 61 7.6 12 Oct 18, 2024 J-GAAP
YoY +15.1% +18.7% +3.8% +48.8% +47.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 4,377 232 265 403 50.5 24 Apr 21, 2023 J-GAAP
Mar, 2024 4,438 -1 17 -99 -12.5 12 Apr 19, 2024 J-GAAP
Mar, 2025 Guidance 4,640 163 163 79 9.9 12 Apr 19, 2024 J-GAAP
YoY +4.6% － +858.8% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,287 186 188 124 16.4 14.5 Jan 19, 2024 J-GAAP
Jan - Mar, 2024 938 -95 -84 -83 -10.5 -10.1 Apr 19, 2024 J-GAAP
Apr - Jun, 2024 1,062 1 24 13 1.7 0.1 Jul 19, 2024 J-GAAP
Jul - Sep, 2024 1,017 54 31 5 0.6 5.3 Oct 18, 2024 J-GAAP
Oct - Dec, 2024 1,171 143 151 88 11.0 12.2 Jan 17, 2025 J-GAAP
YoY -9.0% -23.1% -19.7% -29.0% -32.6%

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