A.D.Works, 11% Increase in Net Income, Update Record High for Fifth Consecutive Term, Dividend Raised by 2 yen

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Thu Feb 13, 2025 3:00 pm JST Earnings

2982 A.D.Works Group Co.,Ltd. 【J-GAAP】

Earnings Report

A.D.Works Group Co.,Ltd. <2982> [TSE Prime] announced its financial results in the afternoon session on February 13th (15:00). The consolidated net income for the fiscal year ending December 2024 increased 13.5% from the previous period to 1.61 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 10.6% to 1.78 billion yen, marking the fifth consecutive term of record-high profits. This will be the fifth consecutive term of revenue and profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 12 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated net income increased 34.3% from the same period last year, reaching 0.5 billion yen. The operating profit margin improved from 4.8% in the same period last year to 5.7%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	27,856	1,376	953	527	11.3	4.50	Feb 10, 2023	J-GAAP
Dec, 2023	41,342	2,441	1,978	1,419	29.9	8	Feb 8, 2024	J-GAAP
Dec, 2024	49,910	3,216	2,515	1,610	33.5	10	Feb 13, 2025	J-GAAP
YoY	+20.7%	+31.7%	+27.1%	+13.5%	+12.2%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	50,000	3,100	ー	ー	－	10	Jan 10, 2025	J-GAAP
Dec, 2024 Results	49,910	3,216	2,515	1,610	33.5	10	Feb 13, 2025	J-GAAP
Revision Rate	-0.2%	+3.7%	－	－	－

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	20,814	1,820	1,469	915	19.0	4.50	Aug 8, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	6	Feb 13, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	41,342	2,441	1,978	1,419	29.9	8	Feb 8, 2024	J-GAAP
Dec, 2024	49,910	3,216	2,515	1,610	33.5	10	Feb 13, 2025	J-GAAP
Dec, 2025 Guidance	55,000	3,600	ー	1,780	37.1	12	Feb 13, 2025	J-GAAP
YoY	+10.2%	+11.9%	－	+10.6%	+10.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	13,365	644	490	376	7.9	4.8	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	7,833	599	434	256	5.3	7.6	May 14, 2024	J-GAAP
Apr - Jun, 2024	12,981	1,221	1,035	659	13.7	9.4	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	12,983	473	306	190	4.0	3.6	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	16,113	923	740	505	10.5	5.7	Feb 13, 2025	J-GAAP
YoY	+20.6%	+43.3%	+51.0%	+34.3%	+32.9%