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A&D HOLON, 5% Increase in Ordinary Profit, Update Record High for Seventh Consecutive Term, Dividend Raised by 10 yen

Tue May 13, 2025 3:30 pm JST Earnings

7745 A&D HOLON Holdings Company, Limited 【J-GAAP】

Earnings Report

A&D HOLON Holdings Company, Limited <7745> [TSE Prime] announced its financial results after the market closed on May 13th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 8.7% from the previous period to 8.95 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 5.0% to 9.4 billion yen, marking the seventh consecutive term of record-high profits. This will be the fifth consecutive term of revenue and the eleventh consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 50 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 2.75 billion yen, a 6.7% decrease compared to the same period last year. The operating profit margin decreased from 15.9% in the same period last year to 14.6%.

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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 59,028 7,475 7,643 5,524 201.3 35 May 12, 2023 J-GAAP
Mar, 2024 61,955 7,955 8,240 5,299 192.9 35 May 14, 2024 J-GAAP
Mar, 2025 67,083 8,813 8,954 6,468 235.6 40 May 13, 2025 J-GAAP
YoY +8.3% +10.8% +8.7% +22.1% +22.1%

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 66,000 9,200 8,980 6,200 226.5 40 May 14, 2024 J-GAAP
Mar, 2025 Results 67,083 8,813 8,954 6,468 235.6 40 May 13, 2025 J-GAAP
Revision Rate +1.6% -4.2% -0.3% +4.3% +4.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 30,375 3,273 3,184 1,769 64.4 20 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 30,000 2,700 2,600 1,800 65.8 25 May 13, 2025 J-GAAP
YoY -1.2% -17.5% -18.3% +1.8% +2.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 61,955 7,955 8,240 5,299 192.9 35 May 14, 2024 J-GAAP
Mar, 2025 67,083 8,813 8,954 6,468 235.6 40 May 13, 2025 J-GAAP
Mar, 2026 Guidance 70,000 9,500 9,400 6,500 237.3 50 May 13, 2025 J-GAAP
YoY +4.3% +7.8% +5.0% +0.5% +0.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 17,500 2,776 2,949 1,665 60.6 15.9 May 14, 2024 J-GAAP
Apr - Jun, 2024 13,911 996 1,148 323 11.8 7.2 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 16,464 2,277 2,036 1,446 52.6 13.8 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 17,744 2,780 3,020 2,217 80.7 15.7 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 18,964 2,760 2,750 2,482 90.4 14.6 May 13, 2025 J-GAAP
YoY +8.4% -0.6% -6.7% +49.1% +49.2%

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