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ADEKA, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 21%, Oct-Dec Ordinary Profit Increases by 42%

Wed Feb 12, 2025 1:00 pm JST Earnings

4401 ADEKA CORPORATION 【J-GAAP】

Earnings Report

ADEKA CORPORATION <4401> [TSE Prime] announced its financial results in the afternoon session on February 12th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 20.7% from the same period last year, reaching 29.6 billion yen. The progress rate toward the full-year plan of 39.2 billion yen was 75.7%, also surpassing the five-year average of 66.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 14.8% from the same period last year to 9.52 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 41.5% from the same period last year, reaching 12.8 billion yen. The operating profit margin improved from 9.4% in the same period last year to 11.6%.

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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 296,184 23,760 24,333 14,684 142.8 74.7 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 286,491 24,046 24,580 16,455 161.0 68.7 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 296,384 30,081 29,672 19,208 188.4 75.7 Feb 12, 2025 J-GAAP
YoY +3.5% +25.1% +20.7% +16.7% +17.0%

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 212,110 20,630 20,232 12,427 121.6 50 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 230,925 22,804 22,334 13,015 127.9 49 Nov 12, 2024 J-GAAP
YoY +8.9% +10.5% +10.4% +4.7% +5.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 403,343 32,369 32,579 16,778 163.3 70 May 12, 2023 J-GAAP
Mar, 2024 399,770 35,428 35,763 22,977 224.9 90 May 14, 2024 J-GAAP
Mar, 2025 Guidance 426,000 41,100 39,200 24,500 240.8 97 Nov 12, 2024 J-GAAP
YoY +6.6% +16.0% +9.6% +6.6% +7.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 98,831 9,248 9,049 5,905 57.8 9.4 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 113,279 11,382 11,183 6,522 63.8 10.0 May 14, 2024 J-GAAP
Apr - Jun, 2024 98,160 8,688 9,731 6,821 66.8 8.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 96,915 9,608 7,135 4,664 45.7 9.9 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 101,309 11,785 12,806 7,723 75.8 11.6 Feb 12, 2025 J-GAAP
YoY +2.5% +27.4% +41.5% +30.8% +31.1%

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