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ADJUVANT, Ordinary Profit Unexpectedly Turn to Loss for Last Fiscal Year, 6% Decrease in Ordinary Profit for The Current Fiscal Year

Fri Apr 18, 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 April 18th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 7.9 times that of the previous period to 135 million yen, falling below the forecast of 163 million yen. However, for the fiscal year ending March 2026, the profit is expected to decrease by 5.9% from the previous period to 127 million yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary loss improved to a deficit of 71 million yen (compared to a loss of 84 million yen in the same period last year). The operating profit/loss margin improved from -10.1% in the same period last year to -8.5%.

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Actual Results

Historical Performance
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 4,098 126 135 40 5.1 12 Apr 18, 2025 J-GAAP
YoY -7.7% － +694.1% － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 4,640 163 163 79 9.9 12 Apr 19, 2024 J-GAAP
Mar, 2025 Results 4,098 126 135 40 5.1 12 Apr 18, 2025 J-GAAP
Revision Rate -11.7% -22.7% -17.2% -49.4% -48.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 2,079 55 55 18 2.3 0 Oct 18, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 Apr 18, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 4,438 -1 17 -99 -12.5 12 Apr 19, 2024 J-GAAP
Mar, 2025 4,098 126 135 40 5.1 12 Apr 18, 2025 J-GAAP
Mar, 2026 Guidance 4,365 126 127 73 9.1 12 Apr 18, 2025 J-GAAP
YoY +6.5% 0.0% -5.9% +82.5% +79.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 848 -72 -71 -66 -8.4 -8.5 Apr 18, 2025 J-GAAP
YoY -9.6% +24.2% +15.5% +20.5% +20.0%

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