Adastria, 19% Increase in Ordinary Profit, Record High for The First Time in Two Years

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Fri Apr 4, 2025 3:30 pm JST Earnings

2685 Adastria Co., Ltd. 【J-GAAP】

Earnings Report

Adastria Co., Ltd. <2685> [TSE Prime] announced its financial results after the market closed on April 4th (15:30). The consolidated ordinary profit for the fiscal year ending February 2025 decreased 13.2% from the previous period to 15.9 billion yen. In the fiscal year ending February 2026, the profit is expected to expand to 19.0% to 19 billion yenExpected to reach record high profits for the first time in two years. This will be the fifth consecutive term of revenue growth.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit dropped to 0.99 billion yen, a 40.7% decrease compared to the same period last year. The operating profit margin worsened from 2.4% in the same period last year to 1.0%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	242,552	11,515	12,026	7,540	166.4	60	Apr 4, 2023	J-GAAP
Feb, 2024	275,596	18,015	18,389	13,513	297.8	85	Apr 4, 2024	J-GAAP
Feb, 2025	293,110	15,510	15,964	9,614	208.9	90	Apr 4, 2025	J-GAAP
YoY	+6.4%	-13.9%	-13.2%	-28.9%	-29.8%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2025 Guidance	290,000	19,000	19,000	12,700	274.3	90	Apr 4, 2024	J-GAAP
Feb, 2025 Results	293,110	15,510	15,964	9,614	208.9	90	Apr 4, 2025	J-GAAP
Revision Rate	+1.1%	-18.4%	-16.0%	-24.3%	-23.8%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024	144,203	9,915	10,316	6,948	151.9	35	Sep 30, 2024	J-GAAP
Mar - Aug, 2025 Guidance	ー	ー	ー	ー	－	45	Apr 4, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	275,596	18,015	18,389	13,513	297.8	85	Apr 4, 2024	J-GAAP
Feb, 2025	293,110	15,510	15,964	9,614	208.9	90	Apr 4, 2025	J-GAAP
Feb, 2026 Guidance	305,000	19,000	19,000	12,400	267.9	90	Apr 4, 2025	J-GAAP
YoY	+4.1%	+22.5%	+19.0%	+29.0%	+28.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2023	72,344	1,709	1,681	1,972	43.5	2.4	Apr 4, 2024	J-GAAP
Mar - May, 2024	74,001	6,014	6,288	4,405	97.3	8.1	Jun 28, 2024	J-GAAP
Jun - Aug, 2024	70,202	3,901	4,028	2,543	55.6	5.6	Sep 30, 2024	J-GAAP
Sep - Nov, 2024	75,886	4,855	4,651	2,959	64.4	6.4	Dec 27, 2024	J-GAAP
Dec - Feb, 2024	73,021	740	997	-293	-6.4	1.0	Apr 4, 2025	J-GAAP
YoY	+0.9%	-56.7%	-40.7%	－	－